Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2017 • EIN 23-7417414

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.HERNDONRESTONFISH.ORG
336 Victory DriveHerndon, VA 20170

(571) 267-2977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$364,466

Down $11,145 (-3.0%) from 2016

Net Assets

Down

$362,492

Down $11,523 (-3.1%) from 2016

Liabilities

Up

$1,974

Up $378 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$562,966

Down $22,135 (-3.8%) from 2016

Expenses

Up

$575,304

Up $7,854 (+1.4%) from 2016

Net Income

Down

-$12,338

Down $29,989 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2017

Assets$364,466
Liabilities$1,974
Net Assets$362,492
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2017

Revenue$562,966
Expenses$575,304
Net Income-$12,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$768,684
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

To provide short-term emergency assistance to low income and otherwise distressed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,264$191,460▲ $100,196
Cash and Non-Interest-Bearing Accounts$239,356$129,123▼ $110,233
Inventories for Sale or Use$32,073$34,179▲ $2,106
Prepaid Expenses and Deferred Charges$4,419$7,595▲ $3,176
Investments Other Securities$6,390--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$375,611$364,466▼ $11,145
Other Assets Total$2,109$2,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,596$1,974▲ $378
Total Liabilities$1,596$1,974▲ $378
Net Assets / Fund Balance
Unrestricted Net Assets$374,015$362,492▼ $11,523
Total Net Assets Fund Balance$374,015$362,492▼ $11,523
Total Liabilities and Net Assets / Fund Balance$375,611$364,466▼ $11,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$54,750$54,750
Equipment$0$7,838$7,838
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen StevensPresident
Evea NewsomVice President
Mary Jo BaedeckerVice President
Alice MorrisBoard Member
Felicia RoneyBoard Member
Janet HymanBoard Member
Janie OdlenBoard Member
Kathy PowellBoard Member
Melissa J CollinsBoard Member
Robert ReedBoard Member
Stephen ReberBoard Member
Susan SatherBoard Member
Peggy LerecheCorp Director/secretary
Clara ChamblissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,158
Program Service Revenue
$0
Investment Income
$895
Other Revenue
$-6,087
All Other Contributions
$308,167
Change in Net Assets
$-12,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$188,983Thrift Shop Value
Other Non Cash Contri Table3$936Cost
Total Noncash Contributions3$189,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,480
Revenue Not Reported on Financial Statements
$-198,514
Revenue Not Reported on Form 990
$815
Other Revenue Adjustments
$-198,514
Total Revenue per Audited Statements
$762,295
Total Revenue per Form 990
$562,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,289
Salaries, Compensation, and Employee Benefits$150,478
Other Expenses$89,537
Total Fundraising Expense$10,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,289--$335,289
Other Salaries and Wages$110,415$20,631$8,738$139,784
Occupancy$27,903$8,428-$36,331
Fees for Services Other-$15,026-$15,026
Payroll Taxes$8,431$1,595$668$10,694
Fees for Services Accounting-$7,860-$7,860
Information Technology-$6,016-$6,016
Office Expenses$3,232$1,010$59$4,301
Other Expenses$2,639$225$233$2,639
All Other Expenses$429$755$390$1,574
Advertising$504--$504
Total Functional Expenses$503,670$61,546$10,088$575,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,818
Expenses per Audited Statements$575,304
Total Expenses per Form 990$575,304
Expenses Not Reported on Form 990$198,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,637
Fundraising Gross Income$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Party Events$23,393---
Fling Dinner & Auction$48,892$5,550$2,246$3,304
Total Events$72,285$5,550$11,637$-6,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, president and executive director review the return before filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the salary of the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herndon-reston Fish Inc
EIN
23-7417414
Phone
5712672977
Address
336 VICTORY DRIVE, HERNDON, VA 20170

Signing Officer

Name
John C Gazlay
Title
Treasurer
Phone
5712672977
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stevens
Formed
1974
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
565

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes was recorded during the year ended june 30, 2016 since the organization had no significant unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of fund raising event -11637. Cost of goods sold -186877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 11637. Cost of goods sold 186877.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FISH ASSISTANCE PROGRAMS HELP UP TO 5,000 PEOPLE PER YEAR IN ALL DEMOGRAPHICS WITH PREDOMINANTLY VERY LOW INCOME. FISH RESPONDS TO REQUESTS FOR RENT, UTILITIES, MEDICAL EXPENSES, AND OTHER SHORT TERM EMERGENCY NEEDS. WE HELP TO KEEP PEOPLE IN THEIR HOMES WITH RENT OR NECESSARY UTILITIES, AND ENSURE THEY HAVE NECESSARY MEDICINE WHEN THEY GET HURT OR SICK. WE WORK CLOSELY WITH SOCIAL WORKERS FROM FAIRFAX COUNTY, LOCAL SCHOOLS, HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS. YEAR ROUND, WE OFFER A FINANCIAL LITERACY CLASS ON BASIC BUDGETING AND MONEY MANAGEMENT. SEASONALLY, FISH SUPPORTS HEALTHY NUTRITION THROUGH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) AT THE HERNDON FARMERS' MARKET, AND PROVIDES HUNDREDS OF HOLIDAY FOOD AND GIFT BASKETS TO FAMILIES.
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE TO LOW INCOME AND OTHERWISE DISTRESSED PERSONS PRIMARILY THROUGH PAYMENTS FOR RENT, UTILITIES, MEDICAL ITEMS AND PRESCRIPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374015
IRS990/NetAssetsOrFundBalancesEOYAmt0362492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08428
IRS990/OccupancyGrp/ProgramServicesAmt027903
IRS990/OccupancyGrp/TotalAmt036331
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OfficeExpensesGrp/ProgramServicesAmt03232
IRS990/OfficeExpensesGrp/TotalAmt04301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt06753
IRS990/OtherExpensesGrp/ProgramServicesAmt13826
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/ProgramServicesAmt32639
IRS990/OtherExpensesGrp/TotalAmt06753
IRS990/OtherExpensesGrp/TotalAmt14284
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt08431
IRS990/PayrollTaxesGrp/TotalAmt010694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07595
IRS990/PrincipalOfficerNm0KAREN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BARGAIN LOFT IS THE FISH THRIFT STORE PROVIDING AFFORDABLE SHOPPING TO THE LOCAL COMMUNITY. IT COLLECTS AND MARKETS A WIDE VARIETY OF DONATED ITEMS IN GOOD CONDITION. GENTLY USED FURNITURE, LINENS & HOUSEHOLD GOODS, AND OTHER HIGH NEED ITEMS ARE SOLD. STORE NET PROFITS HELP SUPPORT EMERGENCY FINANCIAL ASSISTANCE PROGRAMS FOR LOCAL RESIDENTS IN SHORT-TERM CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307278
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0169742
IRS990/PYOtherRevenueAmt0-11514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017651
IRS990/PYSalariesCompEmpBnftPaidAmt090430
IRS990/PYTotalExpensesAmt0567450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02653726
IRS990ScheduleA/SubstantialContributorsTotAmt031185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684911
IRS990ScheduleA/TotalSupportAmt02686817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07838
IRS990ScheduleD/ExpensesNotReportedAmt0198514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0815
IRS990ScheduleD/OtherExpensesIncludedAmt0198514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-198514
IRS990ScheduleD/RevenueNotReportedAmt0815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-198514
IRS990ScheduleD/RevenueSubtotalAmt0761480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2016 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUND RAISING EVENT -11637. COST OF GOODS SOLD -186877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUND RAISING EVENT 11637. COST OF GOODS SOLD 186877.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0575304
IRS990ScheduleD/TotalRevenuePerForm990Amt0562966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLING DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03RD PARTY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08536

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,466
Liabilities
$1,974
Net assets
$362,492
Revenue
$562,966
Expenses
$575,304
Net income
-$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41