Civic Intelligence

Maurice Lucas Foundation

990 • Fiscal year 2016 • EIN 27-2562371

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.ml20.org
7555 SW Hermoso WayTigard, OR 97224

(503) 294-9319

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,450

Up $12,067 (+43%) from 2015

Net Assets

Up

$25,845

Up $35,490 (+368%) from 2015

Liabilities

Down

$14,605

Down $23,423 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$301,461

Up $128,460 (+74%) from 2015

Expenses

Up

$265,971

Up $90,103 (+51%) from 2015

Net Income

Up

$35,490

Up $38,357 (+1338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $90,374Liabilities 2012: $7,806Net Assets 2012: $82,5682012Assets 2013: $61,660Liabilities 2013: $2,118Net Assets 2013: $59,5422013Assets 2014: $1,533Liabilities 2014: $8,311Net Assets 2014: -$6,7782014Assets 2015: $28,383Liabilities 2015: $38,028Net Assets 2015: -$9,6452015Assets 2016: $40,450Liabilities 2016: $14,605Net Assets 2016: $25,8452016Assets 2017: $57,004Liabilities 2017: $14,137Net Assets 2017: $42,8672017Assets 2018: $135,169Liabilities 2018: $21,646Net Assets 2018: $113,5232018Assets 2019: $284,343Liabilities 2019: $23,258Net Assets 2019: $261,0852019Assets 2020: $437,162Liabilities 2020: $63,322Net Assets 2020: $373,8402020Assets 2021: $690,800Liabilities 2021: $141,244Net Assets 2021: $549,5562021Assets 2022: $840,533Liabilities 2022: $39,862Net Assets 2022: $800,6712022Assets 2023: $978,606Liabilities 2023: $43,220Net Assets 2023: $935,3862023Assets 2024: $950,666Liabilities 2024: $28,649Net Assets 2024: $922,0172024

Highlighted filing

2016

Assets$40,450
Liabilities$14,605
Net Assets$25,845
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $189,375Expenses 2012: $121,440Net Income 2012: $67,9352012Expenses 2013: $142,4062013Revenue 2014: $109,233Expenses 2014: $175,553Net Income 2014: -$66,3202014Revenue 2015: $173,001Expenses 2015: $175,868Net Income 2015: -$2,8672015Revenue 2016: $301,461Expenses 2016: $265,971Net Income 2016: $35,4902016Revenue 2017: $291,614Expenses 2017: $274,592Net Income 2017: $17,0222017Revenue 2018: $363,846Expenses 2018: $293,190Net Income 2018: $70,6562018Revenue 2019: $611,665Expenses 2019: $464,103Net Income 2019: $147,5622019Revenue 2020: $612,750Expenses 2020: $499,995Net Income 2020: $112,7552020Revenue 2021: $776,013Expenses 2021: $603,131Net Income 2021: $172,8822021Revenue 2022: $1,059,573Expenses 2022: $860,010Net Income 2022: $199,5632022Revenue 2023: $1,206,421Expenses 2023: $1,015,958Net Income 2023: $190,4632023Revenue 2024: $1,233,933Expenses 2024: $1,222,802Net Income 2024: $11,1312024

Highlighted filing

2016

Revenue$301,461
Expenses$265,971
Net Income$35,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$478,837
Mission and Program Overview

Mission

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,265$31,071▲ $6,806
Rtn Earn Endowment Incm Other Fnds$-9,645$25,845▲ $35,490
Land, Buildings, and Equipment, Net$4,114$2,282▼ $1,832
Savings and Temporary Cash Investments$4$4→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,383$40,450▲ $12,067
Other Assets Total$0$7,093▲ $7,093
Liabilities
Accounts Payable and Accrued Expenses$38,028$14,605▼ $23,423
Total Liabilities$38,028$14,605▼ $23,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,645$25,845▲ $35,490
Total Liabilities and Net Assets / Fund Balance$28,383$40,450▲ $12,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,282$5,074$7,356
Other Assets Org$7,093--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David A LucasExecutive DirectorFT$53,176$53,176

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
David BishopDirector
Jamaal BrownDirector
Keith Houlemarddirector
Mailea MeadeDirector
Paul MeadeDirector
Rosie WebsterDirector
Rupa JackDirector
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ALL PEO IncEmployee Leasing17400 SW Upper Boones Ferry Rd Ste, Portland, OR 97224$147,746
Revenue and Support

Revenue Composition

Contributions and Grants
$369,066
Program Service Revenue
$6,360
Investment Income
$0
Other Revenue
$-73,965
All Other Contributions
$115,904
Change in Net Assets
$35,490

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 Table36$15,820comparable sales
Food Inventory98$9,435Comparable Sales
Other Non Cash Contri Table13$8,400comparable sales
Other Non Cash Contri Table2$4,500comparable sales
Other Non Cash Contri Table5$2,340comparable sales
Other Non Cash Contri Table1$2,200comparable sales
Total Noncash Contributions155$42,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,471
Total Fundraising Expense$28,187
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,103$23,201$28,187$163,491
Travel$32,326$2,134-$34,460
Office Expenses$5,731$8,181-$13,912
Fees for Services Accounting-$11,441-$11,441
Insurance$2,483$425-$2,908
Depreciation Depletion$458$1,374-$1,832
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$1,275$4,344-$1,275
Advertising$222$42-$264
Interest-$164-$164
Total Functional Expenses$186,478$51,306$28,187$265,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,376
Fundraising Gross Income$103,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$298,573$103,411$58,364$45,047
Golf Tournament$58,000---
Total Events$356,573$103,411$177,376$-73,965
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“The executive director and one board member are family members.”

Form 990, Part VI, Section B, line 11

“FORM 990 IS PREPARED BY An ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR and provided to the board PRIOR TO FILING.”

Form 990, Part VI, Section C, line 19

“GOVERNING documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maurice Lucas Foundation
EIN
27-2562371
Phone
5032949319
Address
7555 SW Hermoso Way, Tigard, OR 97224

Signing Officer

Name
David a Lucas
Title
Executive Director
Phone
5032949319
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
46

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“As described in Part III, line 4b, the foundation developed the ML20 enforcers elite basketball program to continue and expand on many of the benefits pursued in past years by the Academy program.”

Form 990, Part IX, line 11G

“Leased Employee - officer: Program service expenses 13,619. Management and general expenses 23,201. Fundraising expenses 28,187. Total expenses 65,007. Leased Employees - other: Program service expenses 98,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,484.”

Raw XML AppendixShowing 400 of 482 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/Desc0The Foundation's Academy program partners with local schools to use sports as a conduit through which life skills are taught to students between sixth and eighth grades. The after-school program combines classroom, gym and tutoring time all focused on the Academy's core values of integrity, hard work, goal setting, positivity, personal responsibility, respect and leadership. Students also participate in weekend and summer events and educational trips to colleges and business organizations.
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IRS990/OtherExpensesGrp/Desc2student tutors
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OtherExpensesGrp/ProgramServicesAmt023952
IRS990/OtherExpensesGrp/ProgramServicesAmt16428
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/TotalAmt023952
IRS990/OtherExpensesGrp/TotalAmt110772
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06360
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation's ML20 Enforcers program is an elite basketball team that competes in tournaments and helps expand each participant's core values of integrity, hard work, goal setting, positivity, personal responsibility, respect and leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175868
IRS990/PYOtherRevenueAmt0-272509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt01069070
IRS990ScheduleA/SubstantialContributorsTotAmt0280550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349620
IRS990ScheduleA/TotalSupportAmt01349620
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/BookValueAmt02282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0195162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73965
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038056
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt098
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09435
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Merchandise
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Sports Memorabilia
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Sports Packages/Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Golf Packages
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015820
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As described in Part III, line 4b, the foundation developed the ML20 enforcers elite basketball program to continue and expand on many of the benefits pursued in past years by the Academy program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY An ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR and provided to the board PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leased Employee - officer: Program service expenses 13,619. Management and general expenses 23,201. Fundraising expenses 28,187. Total expenses 65,007. Leased Employees - other: Program service expenses 98,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,450
Liabilities
$14,605
Net assets
$25,845
Revenue
$301,461
Expenses
$265,971
Net income
$35,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.21$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.78$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.12$0.07