Civic Intelligence

Stevens Hope for Children

990 • Fiscal year 2014 • EIN 26-0009529

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.STEVENSHOPE.ORG
1014 W Foothill Blvd BUpland, CA 91786

(909) 373-0678

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,959

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$786,276

Up $271,153 (+53%) from 2013

Net Assets

Up

$416,270

Up $279,266 (+204%) from 2013

Liabilities

Down

$370,006

Down $8,113 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$738,192

Up $219,929 (+42%) from 2013

Expenses

Up

$458,926

Up $59,217 (+15%) from 2013

Net Income

Up

$279,266

Up $160,712 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $304,005Liabilities 2012: $285,555Net Assets 2012: $18,4502012Assets 2013: $515,123Liabilities 2013: $378,119Net Assets 2013: $137,0042013Assets 2014: $786,276Liabilities 2014: $370,006Net Assets 2014: $416,2702014Assets 2015: $650,988Liabilities 2015: $302,126Net Assets 2015: $348,8622015Assets 2016: $571,450Liabilities 2016: $298,166Net Assets 2016: $273,2842016Assets 2017: $460,342Liabilities 2017: $244,386Net Assets 2017: $215,9562017Assets 2018: $417,082Liabilities 2018: $351,019Net Assets 2018: $66,0632018Assets 2019: $390,038Liabilities 2019: $345,810Net Assets 2019: $44,2282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$786,276
Liabilities$370,006
Net Assets$416,270
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $329,6312012Revenue 2013: $518,263Expenses 2013: $399,709Net Income 2013: $118,5542013Revenue 2014: $738,192Expenses 2014: $458,926Net Income 2014: $279,2662014Revenue 2015: $628,680Expenses 2015: $696,200Net Income 2015: -$67,5202015Revenue 2016: $465,333Expenses 2016: $540,911Net Income 2016: -$75,5782016Revenue 2017: $514,551Expenses 2017: $572,730Net Income 2017: -$58,1792017Revenue 2018: $488,659Expenses 2018: $638,602Net Income 2018: -$149,9432018Revenue 2019: $491,576Expenses 2019: $508,903Net Income 2019: -$17,3272019Revenue 2020: $152,146Expenses 2020: $196,374Net Income 2020: -$44,2282020

Highlighted filing

2014

Revenue$738,192
Expenses$458,926
Net Income$279,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,142,731
Mission and Program Overview

Mission

To support families of seriously ill or injured children with a variety of programs to lessen the burdens of their childs illness and recovery. Benefits include temporary housing, food, transportation, clothing for the kids, family activities, and interaction with volunteers.

To supports families of seriously ill or injured children with a variety of programs to lessen the burdens of their childs illness and recovery. Benefits include temporary housing,food,transportation, clothing for the kids, family activities, and interaction with volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,004$416,270▲ $279,266
Pledges and Grants Receivable$296,265$342,659▲ $46,394
Land, Buildings, and Equipment, Net$13,449$219,733▲ $206,284
Cash and Non-Interest-Bearing Accounts$135,872$201,627▲ $65,755
Savings and Temporary Cash Investments$26,254$19,742▼ $6,512
Loans From Officers Directors$49,840$10,000▼ $39,840
Prepaid Expenses and Deferred Charges$2,880--
Inventories for Sale or Use$39,238$1,350▼ $37,888
Total Assets$515,123$786,276▲ $271,153
Other Assets Total$1,165$1,165→ $0
Liabilities
Deferred Revenue$296,265$342,659▲ $46,394
Other Liabilities$21,827$10,152▼ $11,675
Accounts Payable and Accrued Expenses$10,187$7,195▼ $2,992
Total Liabilities$378,119$370,006▼ $8,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,004$416,270▲ $279,266
Total Liabilities and Net Assets / Fund Balance$515,123$786,276▲ $271,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,733$62,702$72,435
Buildings$210,000--
Other Assets Org$1,165--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresidentFT$69,959$69,959
Sandra CappelliVice PresidentFT$45,270$45,270

Board Members and Trustees

NameTitle
Jason SgrignoliChairman of Board
Clay MialeDirector
Dennis CostantinoDirector
Glenn RowanDirector
Don PerchlakSecretary
Lee KimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,555
All Other Contributions
$774,747
Change in Net Assets
$279,266

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$138,092Fair Market Value
Total Noncash Contributions$138,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,091
Salaries, Compensation, and Employee Benefits$134,835
Total Fundraising Expense$45,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,014$9,010$12,323$73,347
Payroll Taxes$23,407$5,057$3,953$32,417
Occupancy$13,845$6,664$5,823$26,332
Other Salaries and Wages$15,373$5,921-$21,294
Office Expenses$2,572$5,263$9,497$17,332
Information Technology$8,168$3,701$4,386$16,255
Other Employee Benefits$5,072$1,353$1,352$7,777
Fees for Services Other$1,900$1,974$50$3,924
Conferences and Meetings$1,093$410$2,329$3,832
Insurance$1,302$1,666$195$3,163
Fees for Services Legal-$1,068$1,068$2,136
Other Expenses$41$301$1,587$1,929
Travel$454$80$1,054$1,588
Interest$433$587$111$1,131
Depreciation Depletion$455$271-$726
Fees for Services Accounting-$530-$530
Advertising--$322$322
Total Functional Expenses$368,453$44,882$45,591$458,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,434
Fundraising Direct Expenses$183,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$184,471$184,471$81,983$102,488
Run$37,312$37,312$14,387$22,925
Total Events$224,434$224,434$183,658$40,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony CappelliPresidentWorkers Comp InsuranNo-
Don PerchlakDirectorSupplied Printing ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,840$10,000▼ $39,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$8,160
Accrued Salaries and Leave$1,374
Sales Tax Payable$468
Refundable Deposit$150
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Anthony cappelli, the president of steven's hope for children is married to sandra cappelli, the vice president. Don perchlak, a director, provided printing services to the organization.”

Form 990 governing body review Part VI line 11

“A copy of the completed 990 is presented to the board of directors for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing board regularly reviewed the policy to ensure there was no potential conflict of interest”

CEO executive director top management comp Part VI line 15A

“The compensation for the ceo and other key employees is reviewed and approved by the governing board.”

Governing documents etc available to public Part VI line 19

“Documents are provided to parties making a written request for information.”

Filing and Contact Details

Filer

Filer Name
Stevens Hope for Children
EIN
26-0009529
Address
1014 W FOOTHILL BLVD B, UPLAND, CA 91786

Signing Officer

Name
Anthony Cappelli
Title
President
Phone
9093730678
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cappelli
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
5

Preparer

Firm
P and G Accounting
Address
517 N MOUNTAIN AVE SUITE 201, UPLAND, CA 91786
Preparer
Peter Ellena
Phone
9099120183
Supplemental Narrative

Additional Explanations

General explanation attachment

“Page 2, part iii, line 4dother program expenses of $4,097 is donated facilities and materials.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt09497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05263
IRS990/OfficeExpensesGrp/ProgramServicesAmt02572
IRS990/OfficeExpensesGrp/TotalAmt017332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165
IRS990/OtherAssetsTotalGrp/EOYAmt01165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07777
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ITEMS PURCHASED FOR FAMILIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/FundraisingAmt21587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt02417
IRS990/OtherExpensesGrp/ProgramServicesAmt1235407
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt04324
IRS990/OtherExpensesGrp/TotalAmt1235407
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherLiabilitiesGrp/BOYAmt021827
IRS990/OtherLiabilitiesGrp/EOYAmt010152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015373
IRS990/OtherSalariesAndWagesGrp/TotalAmt021294
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05057
IRS990/PayrollTaxesGrp/ProgramServicesAmt023407
IRS990/PayrollTaxesGrp/TotalAmt032417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02880
IRS990/PrincipalOfficerNm0ANTHONY CAPPELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING FOR HOPE PROGRAM PROVIDES TEMPORARY ACCOMODATIONS FOR FAMILIES WHILE THEIR CHILD RECEIVES CRITICAL INPATIENT OR OUTPATIENT CARE NEAR LOMA LINDA UNIVERSITY MEDICAL CENTER AND CHILDRENS HOSPITAL. FOUR 2-BEDROOM/2-BATHROOM FULLY FURNISHED APARTMENTS ARE AVAILABLE FOR FAMILIES REFERRRED TO STEVEN'S HOPE FROM HOSPITAL SOCIAL WORKERS. FAMILIES ARE ABLE TO STAY IN THE HOSPITAL FOR UP TO 6 MONTHS OR MORE DEPENDING ON THE CONDITION OF THE CHILD. APARTMENTS INCLUDE ALL LINENS, FURNITURE, APPLIANCES, PHONE AND TV SERVICE, TOYS AND GAMES FOR KIDS OF ALL AGES. THIS IS THE FAMILY'S HOME AWAY FROM HOME UNTIL THE PHYSICIAN ALLOWS THE FAMILY TO RETURN TO THEIR HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114286
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILL A NEED (FAN)PROGRAM ADDRESSES THE NON-HOUSING RELATED NECESSITIES A FAMILY FACES ON A CONTINUING BASIS. FAMILIES MAY STRUGGLE WITH HANDLING BILLS WHEN THE NEEDS OF THE CHILD KEEP THE PARENTS AWAY FROM GAINFUL EMPLOYMENT. FAN BENEFITS TO THE FAMILIES INCLUDE GASOLINE CARDS, GROCERY STORE GIFT CARDS, AND GIFT CARDS TO THE STEVEN'S HOPE CHILDREN'S BOUTIQUE TO SHOP FOR CLOTHES. ADDITIONALLY, FAN FILLS REQUESTS TO PAY FOR ADDITIONAL EXPENSES OF MEDICATIONS AND TREATMENTS AS WELL AS HELPING OUT WITH HOME EXPENSES SUCH AS UTILITY BILLS AND RENT PAYMENTS ON CURRENT THEIR CURRENT RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276986
IRS990/PYOtherRevenueAmt034232
IRS990/PYRevenuesLessExpensesAmt0118554
IRS990/PYSalariesCompEmpBnftPaidAmt0122723
IRS990/PYTotalExpensesAmt0399709
IRS990/PYTotalRevenueAmt0518263
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02289413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03859030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560076
IRS990ScheduleA/Total509Grp/TotalAmt03859030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03859030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01165
IRS990ScheduleD/TotalLiabilityAmt010152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON PERCHLAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKERS COMP INSURAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIED PRINTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,276
Liabilities
$370,006
Net assets
$416,270
Revenue
$738,192
Expenses
$458,926
Net income
$279,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.96$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.46$0.44$4.92$5.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.51$0.66$4.89$6.39$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.44$2.16$5.15$5.73$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.71$2.98$2.73$4.65$5.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.02$3.49$6.29$6.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.86$3.70$4.16$7.38$4.59$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.15$3.78$1.37$5.18$4.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.86$0.18$3.30