Civic Intelligence

Building Responsible Intelligent Creative Kids

990 • Fiscal year 2017 • EIN 27-0820249

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

Organization ProfileWWW.BRICKNEWARK.ORG

View Organization Page

59 Lincoln Park Garden SuiteNewark, NJ 07101

(862) 236-1333

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$129,136

Down $466,641 (-78%) from 2016

Net Assets

Down

-$113,165

Down $301,439 (-160%) from 2016

Liabilities

Down

$242,301

Down $165,202 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$1,228,300

Down $672,724 (-35%) from 2016

Expenses

Down

$1,529,739

Down $230,251 (-13%) from 2016

Net Income

Down

-$301,439

Down $442,473 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $91,019Liabilities 2012: $67,556Net Assets 2012: $23,4632012Assets 2013: $148,372Liabilities 2013: $173,531Net Assets 2013: -$25,1592013Assets 2014: $132,139Liabilities 2014: $134,517Net Assets 2014: -$2,3782014Assets 2015: $328,730Liabilities 2015: $314,290Net Assets 2015: $14,4402015Assets 2016: $595,777Liabilities 2016: $407,503Net Assets 2016: $188,2742016Assets 2017: $129,136Liabilities 2017: $242,301Net Assets 2017: -$113,1652017Assets 2018: $270,859Liabilities 2018: $336,342Net Assets 2018: -$65,4832018Assets 2019: $2,790,597Liabilities 2019: $1,359,383Net Assets 2019: $1,431,2142019Assets 2020: $1,862,647Liabilities 2020: $2,181,783Net Assets 2020: -$319,1362020Assets 2021: $6,605,179Liabilities 2021: $5,536,168Net Assets 2021: $1,069,0112021Assets 2022: $7,249,538Liabilities 2022: $6,449,456Net Assets 2022: $800,0822022Assets 2023: $7,832,979Liabilities 2023: $6,340,825Net Assets 2023: $1,492,1542023Assets 2024: $8,359,163Liabilities 2024: $7,209,959Net Assets 2024: $1,149,2042024

Highlighted filing

2017

Assets$129,136
Liabilities$242,301
Net Assets-$113,165
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $331,1072012Expenses 2013: $1,033,4112013Revenue 2014: $944,605Expenses 2014: $981,824Net Income 2014: -$37,2192014Revenue 2015: $1,506,348Expenses 2015: $1,489,530Net Income 2015: $16,8182015Revenue 2016: $1,901,024Expenses 2016: $1,759,990Net Income 2016: $141,0342016Revenue 2017: $1,228,300Expenses 2017: $1,529,739Net Income 2017: -$301,4392017Revenue 2018: $1,685,646Expenses 2018: $1,637,964Net Income 2018: $47,6822018Revenue 2019: $4,278,209Expenses 2019: $2,781,512Net Income 2019: $1,496,6972019Revenue 2020: $8,469,516Expenses 2020: $8,291,220Net Income 2020: $178,2962020Revenue 2021: $12,103,226Expenses 2021: $11,035,757Net Income 2021: $1,067,4692021Revenue 2022: $5,366,508Expenses 2022: $5,635,437Net Income 2022: -$268,9292022Revenue 2023: $5,062,841Expenses 2023: $4,371,413Net Income 2023: $691,4282023Revenue 2024: $6,253,285Expenses 2024: $6,596,235Net Income 2024: -$342,9502024

Highlighted filing

2017

Revenue$1,228,300
Expenses$1,529,739
Net Income-$301,439
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
$1,279,089
Mission and Program Overview

Mission

Building responsible intelligent creative kids (brick) aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,060$74,741▼ $57,319
Pledges and Grants Receivable$436,457$35,773▼ $400,684
Land, Buildings, and Equipment, Net$7,949$5,962▼ $1,987
Total Assets$595,777$129,136▼ $466,641
Other Assets Total$19,311$12,660▼ $6,651
Liabilities
Accounts Payable and Accrued Expenses$182,877$223,422▲ $40,545
Grants Payable$125,000$0▼ $125,000
Deferred Revenue$50,000$0▼ $50,000
Other Liabilities$30,501$0▼ $30,501
Unsecured Notes Loans Payable$19,125$18,879▼ $246
Total Liabilities$407,503$242,301▼ $165,202
Net Assets / Fund Balance
Unrestricted Net Assets$188,274$-113,165▼ $301,439
Total Net Assets Fund Balance$188,274$-113,165▼ $301,439
Total Liabilities and Net Assets / Fund Balance$595,777$129,136▼ $466,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,962$3,974$9,936
Other Assets Org$10,660--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique LeeExecutive DirectorFT$154,371$31,532$185,903
Christopher Perpichpresident & chief academicFT$134,159$10,660$144,819
Nichelle Holderchief of staff & developmeFT$106,124$30,605$136,729
Melinda Weidmanchief accountability officFT$113,670$9,123$122,793

Board Members and Trustees

NameTitle
kimberly mclainBoard Chair
peter cordreyVice Chair/ treasurer
Fatimah Burnam-WatkinstRUSTEE
Gary DeBodeTrUSTEE
Helen MazarakisTrUSTEE
Matt MalloyTrUSTEE
Sally BoothTrustee
Stephanie DelpeTruSTEE
melanie brown esqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,221
All Other Contributions
$1,068,869
Change in Net Assets
$-301,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,137
Total Revenue per Audited Statements
$1,230,437
Total Revenue per Form 990
$1,228,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,159
Other Expenses$400,580
Total Fundraising Expense$68,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,135$81,215$45,034$737,384
Current Officers, Directors, Trustees, and Key Employees$121,353$59,771-$181,124
Payroll Taxes$102,028$19,130$6,377$127,535
Office Expenses$65,133$12,212$4,071$81,416
Other Employee Benefits$35,403$5,162$2,515$43,080
Pension Plan Contributions$33,408$4,096$2,532$40,036
Other Expenses$13,714$2,571$858$17,143
Interest$6,323$1,186$395$7,904
Conferences and Meetings$5,770$1,082$361$7,213
Depreciation Depletion$1,590$298$99$1,987
Total Functional Expenses$1,256,549$204,892$68,298$1,529,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,876
Expenses per Audited Statements$1,529,739
Total Expenses per Form 990$1,529,739
Expenses Not Reported on Form 990$2,137
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$50,789
Fundraising Gross Income$8,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$87,370$8,160$45,789$-37,629
Total Events$87,370$8,160$50,789$-42,629
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
Yes
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 B, line 11B

“A copy of form 990 shall be provided to the board of trustees for review and approval before it is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Trustees and members of committees with Board delegated powers considering the proposed transaction or arrangement. If the Board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the Board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The process includes all of these elements: (1) review and approval by the Board of Trustees or compensation committee of the Corporation; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: The compensation of the person is reviewed and approved by the Board of Trustees or compensation committee of the Corporation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of data as to comparable compensation: The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements shall be made available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Building Responsible Intelligent
EIN
27-0820249
Phone
8622361333
Address
59 Lincoln Park Garden Suite, Newark, NJ 07101
Doing Business As
Brick Academy

Signing Officer

Name
Dominique Lee
Title
Executive Director
Phone
8622361333
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Lee
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
60
Volunteers
14

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes to oversight process.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has been classified as an Organization that is not a private foundation under section 509(a). Management has evaluated the Organization's tax positions in accordance with Accounting Standards Codification 740 "Uncertainty for Income Taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization files income tax returns in the U.S. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the Organization is not subject to income tax examinations by the U.S. federal, state, or local tax authorities unless the Organization was engaged in activities that would generate unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENTS 2,137.”

Part XII, Line 2D - Other Adjustments:

“Special Events 2,137.”

Raw XML AppendixShowing 400 of 551 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/Desc0BRICK provides a comprehensive, interlocking network of education, social services, and community-building programs for Newark's children and families that are exposed to adverse childhood experiences and toxic stress. Our long-term strategy seeks to follow students from cradle to college and career, and to bring a transformative force into the whole neighborhood. Through early intervention, the creation of strong schools and family-focused outreach programs we address issues such as a lack of health care, hunger, inconsistent housing, as well as parenting issues that impact academic performance, allowing us to forestall future setbacks.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4tRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TrUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10chief of staff & developme
IRS990/Form990PartVIISectionAGrp/TitleTxt11president & chief academic
IRS990/Form990PartVIISectionAGrp/TitleTxt12chief accountability offic
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building Responsible Intelligent Creative Kids (BRICK) aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt081416
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043080
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12442
IRS990/OtherExpensesGrp/FundraisingAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
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IRS990/OtherExpensesGrp/ProgramServicesAmt157829
IRS990/OtherExpensesGrp/ProgramServicesAmt239070
IRS990/OtherExpensesGrp/ProgramServicesAmt313714
IRS990/OtherExpensesGrp/TotalAmt0163793
IRS990/OtherExpensesGrp/TotalAmt172286
IRS990/OtherExpensesGrp/TotalAmt248838
IRS990/OtherExpensesGrp/TotalAmt317143
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fee Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122850
IRS990/OtherRevenueTotalAmt0122850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102028
IRS990/PayrollTaxesGrp/TotalAmt0127535
IRS990/PensionPlanContributionsGrp/FundraisingAmt02532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033408
IRS990/PensionPlanContributionsGrp/TotalAmt040036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIQUE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0448052
IRS990/PYOtherRevenueAmt0-13148
IRS990/PYProgramServiceRevenueAmt0190782
IRS990/PYRevenuesLessExpensesAmt0141034
IRS990/PYSalariesCompEmpBnftPaidAmt01061938
IRS990/PYTotalExpensesAmt01759990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-301439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06328604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt05732604
IRS990ScheduleA/SubstantialContributorsTotAmt0596000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06328604
IRS990ScheduleA/TotalSupportAmt06349992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09936
IRS990ScheduleD/ExpensesNotReportedAmt02137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherExpensesIncludedAmt02137
IRS990ScheduleD/OtherRevenueAmt02137
IRS990ScheduleD/RevenueNotReportedAmt02137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has been classified as an Organization that is not a private foundation under section 509(a). Management has evaluated the Organization's tax positions in accordance with Accounting Standards Codification 740 "Uncertainty for Income Taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization files income tax returns in the U.S. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the Organization is not subject to income tax examinations by the U.S. federal, state, or local tax authorities unless the Organization was engaged in activities that would generate unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 2,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events 2,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012660
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IRS990ScheduleD/TotalRevenuePerForm990Amt01228300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531876
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08160
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42629
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,136
Liabilities
$242,301
Net assets
-$113,165
Revenue
$1,228,300
Expenses
$1,529,739
Net income
-$301,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$7.21$1.15$6.25$6.60$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$6.34$1.49$5.06$4.37$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$6.45$0.80$5.37$5.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$5.54$1.07$12.1$11.0$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.18$0.32$8.47$8.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.36$1.43$4.28$2.78$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.07$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$1.23$1.53$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.41$0.19$1.90$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.01$1.51$1.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.94$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.03$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.33