Civic Intelligence

Youth Equipped to Succeed

990 • Fiscal year 2017 • EIN 27-0005595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 670863Dallas, TX 75367

(972) 437-0002

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,488

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$415,247

Down $20,414 (-4.7%) from 2016

Net Assets

Down

$401,941

Down $22,370 (-5.3%) from 2016

Liabilities

Up

$13,306

Up $1,956 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$904,220

Down $36,682 (-3.9%) from 2016

Expenses

Down

$926,590

Down $21,534 (-2.3%) from 2016

Net Income

Down

-$22,370

Down $15,148 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $182,571Liabilities 2010: $33,173Net Assets 2010: $149,3982010Assets 2014: $530,436Liabilities 2014: $18,437Net Assets 2014: $511,9992014Assets 2015: $399,782Liabilities 2015: $6,749Net Assets 2015: $393,0332015Assets 2016: $435,661Liabilities 2016: $11,350Net Assets 2016: $424,3112016Assets 2017: $415,247Liabilities 2017: $13,306Net Assets 2017: $401,9412017Assets 2018: $382,560Liabilities 2018: $37,646Net Assets 2018: $344,9142018Assets 2021: $398,488Liabilities 2021: $34,782Net Assets 2021: $363,7062021Assets 2022: $391,616Liabilities 2022: $24,236Net Assets 2022: $367,3802022Assets 2023: $601,159Liabilities 2023: $28,727Net Assets 2023: $572,4322023Assets 2024: $764,076Liabilities 2024: $12,683Net Assets 2024: $751,3932024Assets 2025: $1,006,012Liabilities 2025: $43,465Net Assets 2025: $962,5472025

Highlighted filing

2017

Assets$415,247
Liabilities$13,306
Net Assets$401,941
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $774,9772010Revenue 2014: $1,052,411Expenses 2014: $866,253Net Income 2014: $186,1582014Revenue 2015: $991,526Expenses 2015: $1,006,647Net Income 2015: -$15,1212015Revenue 2016: $940,902Expenses 2016: $948,124Net Income 2016: -$7,2222016Revenue 2017: $904,220Expenses 2017: $926,590Net Income 2017: -$22,3702017Revenue 2018: $993,530Expenses 2018: $1,006,561Net Income 2018: -$13,0312018Revenue 2021: $1,986,884Expenses 2021: $1,915,207Net Income 2021: $71,6772021Revenue 2022: $2,382,844Expenses 2022: $2,379,170Net Income 2022: $3,6742022Revenue 2023: $2,578,106Expenses 2023: $2,373,054Net Income 2023: $205,0522023Revenue 2024: $2,890,408Expenses 2024: $2,711,447Net Income 2024: $178,9612024Revenue 2025: $3,020,430Expenses 2025: $2,809,276Net Income 2025: $211,1542025

Highlighted filing

2017

Revenue$904,220
Expenses$926,590
Net Income-$22,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$977,936
Mission and Program Overview

Mission

As an education nonprofit, Just Say YES - Youth Equipped to Succeed is "Growing value and vision in youth by combating isolation and imparting hope" through its three in-school program areas of Motivational Experiences, Wellness Education and Peer-to-Peer Mentoring. We also offer wrap-around services through parent programs and educator trainings.

Education-helping students say yes to their dreams and goals and no to destructive choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,126$208,034▼ $116,092
Accounts Receivable$10,966$126,698▲ $115,732
Prepaid Expenses and Deferred Charges$36,000$39,400▲ $3,400
Pledges and Grants Receivable$55,552$35,302▼ $20,250
Inventories for Sale or Use$5,637$3,473▼ $2,164
Land, Buildings, and Equipment, Net$3,380$2,340▼ $1,040
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$435,661$415,247▼ $20,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,175$13,306▲ $5,131
Deferred Revenue$3,175--
Total Liabilities$11,350$13,306▲ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$416,866$401,941▼ $14,925
Temporarily Rstr Net Assets$7,445--
Total Net Assets Fund Balance$424,311$401,941▼ $22,370
Total Liabilities and Net Assets / Fund Balance$435,661$415,247▼ $20,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$51,624$53,964
Other Land Buildings-$34,202$34,202
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaileyPresidentFT$120,500$5,988$126,488

Board Members and Trustees

NameTitle
Steve GaroutteChairman
Jorge GutierrezDirector
Kay MillerDirector
Tom BumpassDirector
Paula MccutcheonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761,734
Program Service Revenue
$173,732
Investment Income
$725
Other Revenue
$-31,971
All Other Contributions
$546,102
Change in Net Assets
$-22,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,513
Other Expenses$364,725
Total Fundraising Expense$104,425
Grants and Similar Amounts Paid$7,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,039$21,741$49,383$361,163
Current Officers, Directors, Trustees, and Key Employees$93,296$12,439$18,659$124,394
Payroll Taxes$43,177$3,826$7,651$54,654
Occupancy$27,139$7,184$5,587$39,910
All Other Expenses$27,494--$27,494
Office Expenses$10,807$9,043$2,205$22,055
Advertising$17,368--$17,368
Travel$16,818--$16,818
Other Employee Benefits$11,555$810$1,937$14,302
Fees for Services Other$10,392$921$1,842$13,155
Other Expenses$8,600-$13,500$8,600
Fees for Services Accounting-$8,000-$8,000
Grants to Domestic Orgs$7,352--$7,352
Insurance$3,369$893$693$4,955
Conferences and Meetings--$2,968$2,968
Depreciation Depletion$1,040--$1,040
Total Functional Expenses$757,308$64,857$104,425$926,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,915
Fundraising Gross Income$13,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Celebration$229,240$13,608$22,535$-8,927
Total Events$229,240$13,608$70,915$-57,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board of directors reviews the form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board researched comparative information of other non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraiser is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 215,632Gross income from fundraising event reported on Part VIII, line 8a 13,608Less: Direct costs of event reported on part VIII, Line 8b (70,915) Net economic benefit of fundraising event $ 158,325”

Filing and Contact Details

Filer

Filer Name
Just Say Yes
EIN
27-0005595
Phone
9724370002
Address
PO BOX 670863, DALLAS, TX 75367

Signing Officer

Name
Dan Bailey
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
25

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 485 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/Desc0DURING THE 2016-2017 FISCAL YEAR, JUST SAY YES GAVE 332 STUDENT PROGRAMS AT 186 SCHOOLS/ORGANIZATIONS, IMPACTING 93,653 STUDENTS. THE ASSEMBLY PROGRAMS HELPED EMPOWER STUDENTS (K THRU 12TH GRADES) TO SAY YES" TO THEIR DREAMS AND GOALS AND NO" TO DESTRUCTIVE CHOICES-DRUGS, ALCOHOL, UNHEALTHY RELATIONSHIPS AND BULLYING. TOPICS COVERED INCLUDED DATING VIOLENCE, DRUG AND ALCOHOL ABUSE, BULLYING, DEPRESSION/SUICIDE PREVENTION, DROPOUT PREVENTION AND STANDARDIZED TEST PREP. ADDITIONALLY, JUST SAY YES PROVIDED WEEKLY IN-SCHOOL PEER-TO-PEER MENTORING PROGRAMS TO 249 STUDENTS IN 7 HIGH SCHOOLS. ALONG WITH STUDENTS PROGRAMS, PARENTING SEMINARS AND TEACHER/STAFF DEVELOPMENT PROGRAMS WERE GIVEN. SINCE JUST SAY YES' FOUNDING IN 2002, PROGRAMS HAVE BEEN GIVEN IN 42 STATES TO OVER ONE MILLION STUDENTS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014302
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STARS/ STARS
IRS990/OtherExpensesGrp/Desc2Donor Development/Retention
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt0150768
IRS990/OtherExpensesGrp/ProgramServicesAmt138094
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/TotalAmt0150768
IRS990/OtherExpensesGrp/TotalAmt138094
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021029
IRS990/OtherRevenueTotalAmt021029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt043177
IRS990/PayrollTaxesGrp/TotalAmt054654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039400
IRS990/PrincipalOfficerNm0DAN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034040
IRS990/PYInvestmentIncomeAmt01457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369645
IRS990/PYOtherRevenueAmt0-10408
IRS990/PYProgramServiceRevenueAmt0149356
IRS990/PYRevenuesLessExpensesAmt0-7222
IRS990/PYSalariesCompEmpBnftPaidAmt0544439
IRS990/PYTotalExpensesAmt0948124
IRS990/PYTotalRevenueAmt0940902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03995901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02186
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038853
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt04973466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019758
IRS990ScheduleA/Total509Grp/TotalAmt04973466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05014505
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/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RESEARCHED COMPARATIVE INFORMATION OF OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,247
Liabilities
$13,306
Net assets
$401,941
Revenue
$904,220
Expenses
$926,590
Net income
-$22,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.96$3.02$2.81$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.89$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.58$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.38$2.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.99$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.99$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.90$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.05$0.87$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.77