Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2019 • EIN 23-7417414

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,636

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$379,335

Down $43,097 (-10%) from 2018

Net Assets

Down

$377,925

Down $40,369 (-9.7%) from 2018

Liabilities

Down

$1,410

Down $2,728 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$428,303

Down $175,003 (-29%) from 2018

Expenses

Down

$468,908

Down $78,596 (-14%) from 2018

Net Income

Down

-$40,605

Down $96,407 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$379,335
Liabilities$1,410
Net Assets$377,925
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$428,303
Expenses$468,908
Net Income-$40,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$626,965
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
Investments Other Securities-$166,236-
Savings and Temporary Cash Investments$166,470$133,847▼ $32,623
Cash and Non-Interest-Bearing Accounts$213,037$31,474▼ $181,563
Inventories for Sale or Use$29,243$28,985▼ $258
Land, Buildings, and Equipment, Net$9,859$9,990▲ $131
Prepaid Expenses and Deferred Charges$1,714$4,635▲ $2,921
Total Assets$422,432$379,335▼ $43,097
Other Assets Total$2,109$4,168▲ $2,059
Liabilities
Accounts Payable and Accrued Expenses$4,138$1,410▼ $2,728
Total Liabilities$4,138$1,410▼ $2,728
Net Assets / Fund Balance
Unrestricted Net Assets$418,294$377,925▼ $40,369
Total Net Assets Fund Balance$418,294$377,925▼ $40,369
Total Liabilities and Net Assets / Fund Balance$422,432$379,335▼ $43,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,990$62,927$72,917
Equipment$0$7,838$7,838
Other Securities$166,236--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GrovesExecutive DirectorFT$54,636$54,636

Board Members and Trustees

NameTitle
Robert ReedPresident
Janet HymanVice President
Mary Jo BaedeckerVice President
Charlie ChappellBoard Member
David MandelBoard Member
Elliot WicksBoard Member
Janie OdlenBoard Member
Kathy JonesBoard Member
Marilyn HahnBoard Member
Stephen ReberBoard Member
Susan SatherBoard Member
Karen StevensCorp Director/secretary
Mary SaundersExecutive Director
John GazlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,560
Program Service Revenue
$0
Investment Income
$5,185
Other Revenue
$-3,442
All Other Contributions
$386,270
Change in Net Assets
$-40,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$183,305Thrift Shop Value
Total Noncash Contributions$183,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,708
Revenue Not Reported on Financial Statements
$-193,405
Revenue Not Reported on Form 990
$236
Other Revenue Adjustments
$-193,405
Total Revenue per Audited Statements
$621,944
Total Revenue per Form 990
$428,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,840
Salaries, Compensation, and Employee Benefits$156,968
Other Expenses$100,100
Total Fundraising Expense$12,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$211,840--$211,840
Other Salaries and Wages$116,880$18,006$10,927$145,813
Occupancy$29,908$8,701-$38,609
Payroll Taxes$8,942$1,378$835$11,155
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$7,749--$7,749
Information Technology$5,304$799-$6,103
Office Expenses$3,032$2,388$565$5,985
Insurance-$4,234-$4,234
Other Expenses$2,561$5$527$2,561
Fees for Services Other-$1,603-$1,603
Advertising$1,243--$1,243
All Other Expenses$202--$202
Total Functional Expenses$410,940$45,114$12,854$468,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,313
Expenses per Audited Statements$468,908
Total Expenses per Form 990$468,908
Expenses Not Reported on Form 990$193,405
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$9,842
Fundraising Gross Income$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fling Dinner & Auction$39,165$6,400$2,172$4,228
3rd Party Events$5,537---
Total Events$44,702$6,400$9,842$-3,442
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reed
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
500

Preparer

Firm
Beck & Company Cpas Pc
Address
PO BOX 1067, HERNDON, VA 20172
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, 2019 since the organization had no significant unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of fund raising event -9842. Cost of goods sold -183563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 9842. Cost of goods sold 183563.”

Raw XML AppendixShowing 400 of 523 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 HELPED 2,400 PEOPLE IN ALL DEMOGRAPHICS IN PREDOMINANTLY VERY LOW INCOME LEVELS IN HERNDON AND RESTON, VIRGINIA. FISH RESPONDED TO FINANCIAL ASSISTANCE REQUESTS FOR RENT, UTILITIES, MEDICAL PRESCRIPTIONS AND OTHER CRITICAL NECESSITIES IN ORDER TO STOP DESTABILIZING EVENTS. TO EFFECTIVELY ADDRESS COMMUNITY NEEDS, FISH ACCEPTS REFERRALS FROM SOCIAL WORKERS IN FAIRFAX COUNTY AGENCIES, LOCAL SCHOOLS, HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS. SEASONALLY, FISH SUPPORTED HEALTHY NUTRITION THROUGH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) AT THE HERNDON FARMER'S MARKET AND PROVIDED HUNDREDS OF HOLIDAY FOOD AND GIFT BASKETS TO FAMILIES.
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IRS990/InsuranceGrp/TotalAmt04234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028985
IRS990/InvestmentIncomeGrp/ExclusionAmt05232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166236
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09990
IRS990/LandBldgEquipCostOrOtherBssAmt080755
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05257
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/NetAssetsOrFundBalancesBOYAmt0418294
IRS990/NetAssetsOrFundBalancesEOYAmt0377925
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08701
IRS990/OccupancyGrp/ProgramServicesAmt029908
IRS990/OccupancyGrp/TotalAmt038609
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt03032
IRS990/OfficeExpensesGrp/TotalAmt05985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt04168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND TOY DONATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt012071
IRS990/OtherExpensesGrp/ProgramServicesAmt16935
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/ProgramServicesAmt32561
IRS990/OtherExpensesGrp/TotalAmt012071
IRS990/OtherExpensesGrp/TotalAmt16935
IRS990/OtherExpensesGrp/TotalAmt24805
IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt08942
IRS990/PayrollTaxesGrp/TotalAmt011155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04635
IRS990/PrincipalOfficerNm0ROBERT REED
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/ExpenseAmt094901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291122
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0104294
IRS990/PYOtherRevenueAmt0-3457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055802
IRS990/PYSalariesCompEmpBnftPaidAmt0152088
IRS990/PYTotalExpensesAmt0547504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02614514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01164721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt02533618
IRS990ScheduleA/SubstantialContributorsTotAmt080896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614514
IRS990ScheduleA/TotalSupportAmt02621288
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/ExpensesNotReportedAmt0193405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0236
IRS990ScheduleD/OtherExpensesIncludedAmt0193405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-193405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-193405
IRS990ScheduleD/RevenueSubtotalAmt0621708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2019 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUND RAISING EVENT -9842. COST OF GOODS SOLD -183563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUND RAISING EVENT 9842. COST OF GOODS SOLD 183563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09990
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166236
IRS990ScheduleD/TotalExpensesPerForm990Amt0468908
IRS990ScheduleD/TotalRevenuePerForm990Amt0428303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,335
Liabilities
$1,410
Net assets
$377,925
Revenue
$428,303
Expenses
$468,908
Net income
-$40,605
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