Civic Intelligence

One Simple Wish Inc

990 • Fiscal year 2015 • EIN 26-3128590

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.ONESIMPLEWISH.ORG
1977 N Olden Avenue 292Trenton, NJ 08618

(609) 883-8484

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$43,583

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$954,125

Up $487,030 (+104%) from 2014

Net Assets

Up

$946,080

Up $493,210 (+109%) from 2014

Liabilities

Down

$8,045

Down $6,180 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,438,129

Up $336,620 (+31%) from 2014

Expenses

Up

$944,919

Up $8,931 (+1.0%) from 2014

Net Income

Up

$493,210

Up $327,689 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $20,683Liabilities 2012: $2,921Net Assets 2012: $17,7622012Assets 2013: $316,324Liabilities 2013: $28,975Net Assets 2013: $287,3492013Assets 2014: $467,095Liabilities 2014: $14,225Net Assets 2014: $452,8702014Assets 2015: $954,125Liabilities 2015: $8,045Net Assets 2015: $946,0802015Assets 2016: $303,383Liabilities 2016: $12,774Net Assets 2016: $290,6092016Assets 2017: $455,407Liabilities 2017: $19,159Net Assets 2017: $436,2482017Assets 2018: $490,312Liabilities 2018: $6,783Net Assets 2018: $483,5292018Assets 2019: $758,830Liabilities 2019: $3,568Net Assets 2019: $755,2622019Assets 2020: $1,075,706Liabilities 2020: $21,748Net Assets 2020: $1,053,9582020Assets 2021: $1,500,061Liabilities 2021: $23,813Net Assets 2021: $1,476,2482021Assets 2022: $1,867,150Liabilities 2022: $11,028Net Assets 2022: $1,856,1222022Assets 2023: $2,054,879Liabilities 2023: $52,989Net Assets 2023: $2,001,8902023Assets 2024: $2,489,576Liabilities 2024: $53,136Net Assets 2024: $2,436,4402024Assets 2025: $2,982,530Liabilities 2025: $107,445Net Assets 2025: $2,875,0852025

Highlighted filing

2015

Assets$954,125
Liabilities$8,045
Net Assets$946,080
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $169,8392012Expenses 2013: $671,2012013Revenue 2014: $1,101,509Expenses 2014: $935,988Net Income 2014: $165,5212014Revenue 2015: $1,438,129Expenses 2015: $944,919Net Income 2015: $493,2102015Revenue 2016: $890,019Expenses 2016: $1,545,490Net Income 2016: -$655,4712016Revenue 2017: $1,213,478Expenses 2017: $1,067,839Net Income 2017: $145,6392017Revenue 2018: $1,228,109Expenses 2018: $1,181,910Net Income 2018: $46,1992018Revenue 2019: $1,429,039Expenses 2019: $1,156,626Net Income 2019: $272,4132019Revenue 2020: $1,821,628Expenses 2020: $1,506,656Net Income 2020: $314,9722020Revenue 2021: $2,566,259Expenses 2021: $2,185,480Net Income 2021: $380,7792021Revenue 2022: $3,723,685Expenses 2022: $3,264,457Net Income 2022: $459,2282022Revenue 2023: $4,264,663Expenses 2023: $4,173,389Net Income 2023: $91,2742023Revenue 2024: $4,510,601Expenses 2024: $4,170,156Net Income 2024: $340,4452024Revenue 2025: $4,209,608Expenses 2025: $3,818,479Net Income 2025: $391,1292025

Highlighted filing

2015

Revenue$1,438,129
Expenses$944,919
Net Income$493,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,456,930
Mission and Program Overview

Mission

One Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect.

Grant one simple wish to foster children, at-risk youth and vulnerable families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$140,681$586,044▲ $445,363
Cash and Non-Interest-Bearing Accounts$248,950$261,155▲ $12,205
Land, Buildings, and Equipment, Net$73,540$90,025▲ $16,485
Accounts Receivable-$10,648-
Prepaid Expenses and Deferred Charges$1,524$2,000▲ $476
Investments in Publicly Traded Securities-$1,215-
Intangible Assets-$638-
Total Assets$467,095$954,125▲ $487,030
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,250$8,045▼ $205
Deferred Revenue$5,975--
Total Liabilities$14,225$8,045▼ $6,180
Net Assets / Fund Balance
Unrestricted Net Assets$430,254$661,184▲ $230,930
Temporarily Rstr Net Assets$22,616$284,896▲ $262,280
Total Net Assets Fund Balance$452,870$946,080▲ $493,210
Total Liabilities and Net Assets / Fund Balance$467,095$954,125▲ $487,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,025$42,933$122,958
Land$10,000-$10,000
Equipment$0$3,929$3,929
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GletowExecutive DirectorFT$43,583$43,583

Board Members and Trustees

NameTitle
Dawn PuskasPresident
Bryan RobertsMember
Chris DemayoMember
Gary TierMember
John AllenMember
Kat SwiftMember
Kimberly Eaves-gelbMember
Patsy TallmanMember
Robert GoldfarbMember
Ruth SavageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,305
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$3,750
All Other Contributions
$1,392,052
Change in Net Assets
$493,210

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
Other Non Cash Contri Table16$348,756Fair Market Value
Clothing and Household Goods-$171,433Fair Market Value
Real Estate Other1$10,000Fair Market Value
Securities Publicly Traded2$2,042Fair Market Value
Total Noncash Contributions19$532,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,075
Total Revenue per Audited Statements
$1,461,204
Total Revenue per Form 990
$1,438,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,205
Other Expenses$281,512
Salaries, Compensation, and Employee Benefits$197,202
Total Fundraising Expense$76,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$466,205--$466,205
Other Salaries and Wages$82,245$24,458$29,939$136,642
Current Officers, Directors, Trustees, and Key Employees$29,792$6,875$9,167$45,834
Depreciation Depletion$26,914$7,690$3,845$38,449
All Other Expenses$28,635$973$5,944$35,552
Occupancy$20,160$4,320$4,320$28,800
Fees for Services Accounting$15,684$5,228$5,228$26,140
Advertising$12,856$4,285$4,285$21,426
Fees for Services Other$11,811$4,090$3,718$19,619
Office Expenses$11,025$3,523$3,523$18,071
Payroll Taxes$9,157$4,260$1,309$14,726
Other Expenses$10,924$2,883$2,883$10,924
Travel$4,114$1,371$1,371$6,856
Insurance$2,404$801$801$4,006
Total Functional Expenses$795,348$73,238$76,333$944,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,994
Expenses per Audited Statements$944,919
Total Expenses per Form 990$944,919
Expenses Not Reported on Form 990$23,075
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$17,975
Fundraising Gross Income$17,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Food Truck$50,644$11,316$11,316$0
Golf Outing$8,387$6,659$6,659$0
Total Events$59,031$17,975$17,975$0
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
-Former Board MemberPaid for Services as Creative DirectorNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board. Therefore there is no documentation of any such meetings.”

Form 990, Part VI, Section B, line 11

“One Simple Wish handles most communication via email. The Form 990 is uploaded to a secure Dropbox file with a password and distributed to Board members. They have 3 business days to review it and provide feedback, in writing. If no feedback, they are asked to respond to the email that they have read and reviewed the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement. This statement affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes.”

Form 990, Part VI, Section B, line 15A

“The executive director's salary was based on a review and approval by the board of directors and included an assessment of other similar organizations in the Mercer County area as well as an expectation of growth. The decision was documented in the organization's minutes. No other officers receive compensation therfore there is no process for determining other officers' compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Simple Wish Inc
EIN
26-3128590
Phone
6098838484
Address
1977 N OLDEN AVENUE 292, TRENTON, NJ 08618

Signing Officer

Name
Danielle Gletow
Title
Executive Director
Phone
6098838484
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gletow
Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
208

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“There was no change in the process of overseeing or selecting the outside accounting firm.”

Financial Statement Notes

Part X, Line 2:

“The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. If applicable, the Organization would recognize interest paid related to unrecognized tax benefits in interest expense and penalties in management and general expenses. The Organization has not recognized any amounts for interest and penalties paid at June 30, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses, netted against income for 990 reporting 17,975.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses, netted against income for 990 reporting 17,975.”

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IRS990/Desc0Wish granting is One Simple Wish (OSW)'s core program and offers caring individuals a way to directly affect the life of a child in foster care. Through our website potential donors are able to browse hundreds of wishes posted on behalf of the children and select which wish to grant. The wishes typically cost from $5 to $500, which allows almost anyone to find a wish that speaks to both their heart as well as to their budget. Moreover, OSW recognizes that donors have a desire to know exactly where their contributions go and therefore offers the opportunity for them to give more efficiently and effectively. When a donor grants a wish, nearly 100% of that donation is directed towards fulfillment of that specific request. During the fiscal year, thanks to the generosity of thousands of people OSW granted 3,480 wishes.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0801
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt02404
IRS990/InsuranceGrp/TotalAmt04006
IRS990/IntangibleAssetsGrp/EOYAmt0638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0586044
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090025
IRS990/LandBldgEquipCostOrOtherBssAmt0136887
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable caring individuals to make a small miracle happen for foster children, at-risk youth, and vulnerable families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452870
IRS990/NetAssetsOrFundBalancesEOYAmt0946080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0532231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04320
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt020160
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt03523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OfficeExpensesGrp/ProgramServicesAmt011025
IRS990/OfficeExpensesGrp/TotalAmt018071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WISH TOUR & GRANTING
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12883
IRS990/OtherExpensesGrp/ProgramServicesAmt040715
IRS990/OtherExpensesGrp/ProgramServicesAmt114060
IRS990/OtherExpensesGrp/ProgramServicesAmt28647
IRS990/OtherExpensesGrp/ProgramServicesAmt310924
IRS990/OtherExpensesGrp/TotalAmt040715
IRS990/OtherExpensesGrp/TotalAmt116541
IRS990/OtherExpensesGrp/TotalAmt214413
IRS990/OtherExpensesGrp/TotalAmt310924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueTotalAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04260
IRS990/PayrollTaxesGrp/ProgramServicesAmt09157
IRS990/PayrollTaxesGrp/TotalAmt014726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DANIELLE GLETOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Wish to Work focuses on young adults who have aged out of the foster care system. This means they have reached the age of 18 (or up to 21 in some states) and were not reunited with their biological families or adopted. Children who age-out of the system face grim futures, being much more likely to become teen parents, to experience homelessness, or to end up in prison or addicted to drugs. Wish to Work offers foster children ages 16+ an opportunity to prepare for and obtain some of the skills and experiences that will aid them in becoming self-sustaining, successful adults. Wish to Work offers a series of networking events, seminars, lectures and trainings led by local business professionals that focus on giving these young people the tools necessary to find and secure jobs or internships in a variety of industries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07100
IRS990/ProgSrvcAccomActy3Grp/Desc0The Ohana Project is an extension of our services designed to help children who are removed from their homes due to abuse and/or neglect experience a smoother transition into temporary foster care. Each year nearly 5,000 children enter the foster care system in NJ. Our goal is to provide 24/7 access to baby supplies, personal care items, birthday gifts and basic needs to children in foster care and that have aged out of foster care in the state of NJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552725
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0242967
IRS990/PYOtherRevenueAmt04793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165521
IRS990/PYSalariesCompEmpBnftPaidAmt0140296
IRS990/PYTotalExpensesAmt0935988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt03061098
IRS990ScheduleA/SubstantialContributorsTotAmt0690279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03751377
IRS990ScheduleA/TotalSupportAmt03761091
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/DonatedServicesAndUseFcltsAmt05100
IRS990ScheduleD/DonatedServicesUseFcltsAmt05100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03929
IRS990ScheduleD/ExpensesNotReportedAmt023075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt017975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122958
IRS990ScheduleD/OtherRevenueAmt017975
IRS990ScheduleD/RevenueNotReportedAmt023075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. If applicable, the Organization would recognize interest paid related to unrecognized tax benefits in interest expense and penalties in management and general expenses. The Organization has not recognized any amounts for interest and penalties paid at June 30, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 17,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 17,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090025
IRS990ScheduleD/TotalExpensesPerForm990Amt0944919
IRS990ScheduleD/TotalRevenuePerForm990Amt01438129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta Food Truck
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06659
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,125
Liabilities
$8,045
Net assets
$946,080
Revenue
$1,438,129
Expenses
$944,919
Net income
$493,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.88$4.21$3.82$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$4.51$4.17$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$4.26$4.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$3.72$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$2.57$2.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$1.82$1.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.21$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.89$1.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.44$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.10$0.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17