Civic Intelligence

Leaven Program

990 • Fiscal year 2019 • EIN 26-3653717

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 09, 2020

Organization Profilewww.myleaven.com
2220 Boynton AveFairfield, CA 94533

(707) 422-5439

Siviq Scores

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

Liabilities / Assets

100th percentile

5.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$24,813

Down $72,251 (-74%) from 2018

Net Assets

Down

-$106,720

Down $186,369 (-234%) from 2018

Liabilities

Up

$131,533

Up $114,118 (+655%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$1,212,862

Up $85,639 (+7.6%) from 2018

Expenses

Up

$1,397,419

Up $277,948 (+25%) from 2018

Net Income

Down

-$184,557

Down $192,309 (-2481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $111,093Liabilities 2011: $17,083Net Assets 2011: $94,0102011Assets 2012: $58,285Liabilities 2012: $20,596Net Assets 2012: $37,6892012Assets 2013: $67,982Liabilities 2013: $15,968Net Assets 2013: $52,0142013Assets 2014: $82,540Liabilities 2014: $29,276Net Assets 2014: $53,2642014Assets 2015: $82,518Liabilities 2015: $24,424Net Assets 2015: $58,0942015Assets 2016: $130,223Liabilities 2016: $19,042Net Assets 2016: $111,1812016Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2018: $97,064Liabilities 2018: $17,415Net Assets 2018: $79,6492018Assets 2019: $24,813Liabilities 2019: $131,533Net Assets 2019: -$106,7202019Assets 2020: $95,544Liabilities 2020: $107,755Net Assets 2020: -$12,2112020Assets 2021: $136,653Liabilities 2021: $253,625Net Assets 2021: -$116,9722021Assets 2022: $452,042Liabilities 2022: $95,197Net Assets 2022: $356,8452022Assets 2023: $172,777Liabilities 2023: $78,560Net Assets 2023: $94,2172023Assets 2025: $388,049Liabilities 2025: $274,069Net Assets 2025: $113,9802025

Highlighted filing

2019

Assets$24,813
Liabilities$131,533
Net Assets-$106,720
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $270,9112011Expenses 2012: $455,4912012Expenses 2013: $518,9922013Revenue 2014: $620,087Expenses 2014: $618,837Net Income 2014: $1,2502014Revenue 2015: $665,292Expenses 2015: $660,462Net Income 2015: $4,8302015Revenue 2016: $879,842Expenses 2016: $826,755Net Income 2016: $53,0872016Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2018: $1,127,223Expenses 2018: $1,119,471Net Income 2018: $7,7522018Revenue 2019: $1,212,862Expenses 2019: $1,397,419Net Income 2019: -$184,5572019Revenue 2020: $1,339,383Expenses 2020: $1,246,686Net Income 2020: $92,6972020Revenue 2021: $967,615Expenses 2021: $1,072,376Net Income 2021: -$104,7612021Revenue 2022: $2,085,937Expenses 2022: $1,612,120Net Income 2022: $473,8172022Revenue 2023: $1,781,102Expenses 2023: $2,043,730Net Income 2023: -$262,6282023Revenue 2025: $2,542,974Expenses 2025: $2,542,483Net Income 2025: $4912025

Highlighted filing

2019

Revenue$1,212,862
Expenses$1,397,419
Net Income-$184,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,212,862
Mission and Program Overview

Mission

The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,492$15,052▲ $6,560
Pledges and Grants Receivable$11,310$0▼ $11,310
Prepaid Expenses and Deferred Charges$5,339$4,860▼ $479
Cash and Non-Interest-Bearing Accounts$5,108$3,201▼ $1,907
Savings and Temporary Cash Investments$62,398$200▼ $62,198
Total Assets$94,147$24,813▼ $69,334
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,566$131,533▲ $114,967
Total Liabilities$16,566$131,533▲ $114,967
Net Assets / Fund Balance
Unrestricted Net Assets$77,581$-106,720▼ $184,301
Total Net Assets Fund Balance$77,581$-106,720▼ $184,301
Total Liabilities and Net Assets / Fund Balance$94,147$24,813▼ $69,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,801$7,444$19,245
Equipment$3,251$5,371$8,622
Land$0--
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
David ZellnerPresident
Mike NailDirector, Vice President
Sheilah TuckerVice-President
Garrett AdairDirector
Mat FratusDirector
Monica ReadyDirector
Osby DavisDirector
Randy FennDirector
Sue OvittDirector, Secretary
Gary GottschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$438,609
All Other Contributions
$741,821
Change in Net Assets
$-184,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,313
Revenue Not Reported on Form 990
$122,500
Total Revenue per Audited Statements
$1,309,813
Total Revenue per Form 990
$1,187,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,048
Salaries, Compensation, and Employee Benefits$663,371
Total Fundraising Expense$178,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,516$36,316$57,267$457,099
Fees for Services Management$224,564$21,410$39,762$285,736
All Other Expenses$180,666$7,011$11,527$199,204
Other Expenses$105,411$15,441$21,464$142,316
Current Officers, Directors, Trustees, and Key Employees$105,386$10,669$16,945$133,000
Payroll Taxes$38,530$5,440$7,871$51,841
Information Technology$16,424$2,455$4,695$23,574
Other Employee Benefits$17,635$0$3,796$21,431
Depreciation Depletion$0$4,396$0$4,396
Total Functional Expenses$1,107,284$112,097$178,038$1,397,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,370
Expenses per Audited Statements$1,371,870
Total Expenses per Form 990$1,371,870
Expenses Not Reported on Form 990$122,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$354,793$354,793$39,913$314,880
Golf Tournament$72,796$72,796$4,481$68,315
Total Events$438,609$438,609$132,962$305,647
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leaven Program
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533
Doing Business As
The Leaven

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
60

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”

Pt VI, Line 15A

“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”

Pt VI, Line 18

“Form 990 is also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Facilities 10091. 7453. 875. 1763.”

Form 990, Part IX, Line 24E

“Utilities 13672. 11400. 1352. 920.”

Form 990, Part IX, Line 24E

“Travel 36356. 36356. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 22397. 17542. 1465. 3390.”

Form 990, Part IX, Line 24E

“Supplies 49786. 49786. 0. 0.”

Form 990, Part IX, Line 24E

“Office Rent 16548. 12802. 1362. 2384.”

Form 990, Part IX, Line 24E

“Center food 28784. 28784. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle and equipment 17403. 13421. 1409. 2573.”

Form 990, Part IX, Line 24E

“Office Expense 4167. 3122. 548. 497.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021431
IRS990/OtherExpensesGrp/Desc0Printing and publication
IRS990/OtherExpensesGrp/Desc1Enrichment activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special projects
IRS990/OtherExpensesGrp/FundraisingAmt04875
IRS990/OtherExpensesGrp/FundraisingAmt17738
IRS990/OtherExpensesGrp/FundraisingAmt22098
IRS990/OtherExpensesGrp/FundraisingAmt321464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315441
IRS990/OtherExpensesGrp/ProgramServicesAmt016961
IRS990/OtherExpensesGrp/ProgramServicesAmt127853
IRS990/OtherExpensesGrp/ProgramServicesAmt210338
IRS990/OtherExpensesGrp/ProgramServicesAmt3105411
IRS990/OtherExpensesGrp/TotalAmt024580
IRS990/OtherExpensesGrp/TotalAmt139317
IRS990/OtherExpensesGrp/TotalAmt214925
IRS990/OtherExpensesGrp/TotalAmt3142316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
IRS990/PayrollTaxesGrp/ProgramServicesAmt038530
IRS990/PayrollTaxesGrp/TotalAmt051841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0568863
IRS990/PYOtherRevenueAmt0387169
IRS990/PYRevenuesLessExpensesAmt05684
IRS990/PYSalariesCompEmpBnftPaidAmt0552676
IRS990/PYTotalExpensesAmt01121539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127223
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04852637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04852637
IRS990ScheduleA/TotalSupportAmt04852846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0122500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08622
IRS990ScheduleD/ExpensesNotReportedAmt0122500
IRS990ScheduleD/ExpensesSubtotalAmt01371870
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019245
IRS990ScheduleD/RevenueNotReportedAmt0122500
IRS990ScheduleD/RevenueSubtotalAmt01187313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt01371870
IRS990ScheduleD/TotalRevenuePerForm990Amt01187313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494370
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0438609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0305647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,813
Liabilities
$131,533
Net assets
-$106,720
Revenue
$1,212,862
Expenses
$1,397,419
Net income
-$184,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.09$1.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.21$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.27