Civic Intelligence

Maurice Lucas Foundation

990 • Fiscal year 2018 • EIN 27-2562371

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,006

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$135,169

Up $78,165 (+137%) from 2017

Net Assets

Up

$113,523

Up $70,656 (+165%) from 2017

Liabilities

Up

$21,646

Up $7,509 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$363,846

Up $72,232 (+25%) from 2017

Expenses

Up

$293,190

Up $18,598 (+6.8%) from 2017

Net Income

Up

$70,656

Up $53,634 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$135,169
Liabilities$21,646
Net Assets$113,523
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$363,846
Expenses$293,190
Net Income$70,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$712,785
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
Rtn Earn Endowment Incm Other Fnds$42,867$113,523▲ $70,656
Cash and Non-Interest-Bearing Accounts$49,522$93,072▲ $43,550
Savings and Temporary Cash Investments-$40,004-
Land, Buildings, and Equipment, Net$389$0▼ $389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,004$135,169▲ $78,165
Other Assets Total$7,093$2,093▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$14,137$21,646▲ $7,509
Total Liabilities$14,137$21,646▲ $7,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,867$113,523▲ $70,656
Total Liabilities and Net Assets / Fund Balance$57,004$135,169▲ $78,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,356$7,356
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a LucasExecutive DirectorFT$77,006$77,006

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
David BishopDirector
Jamaal BrownDirector
Keith HoulemardDirector
Maile MeadeDirector
Paul MeadeDirector
Rosie WebsterDirector
Rupa JackDirector
Tom UngerDirector
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Peo INCEmployee Leasing17400 SW UPPER BOONES FERRY RD STE, Portland, OR 97224$172,821
Revenue and Support

Revenue Composition

Contributions and Grants
$712,372
Program Service Revenue
$410
Investment Income
$3
Other Revenue
$-348,939
All Other Contributions
$66,948
Change in Net Assets
$70,656

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 Table14$11,900Comparable Sales
Food Inventory27$8,255Comparable Sales
Other Non Cash Contri Table7$5,570Comparable Sales
Other Non Cash Contri Table15$5,555Comparable Sales
Other Non Cash Contri Table4$3,707Comparable Sales
Other Non Cash Contri Table12$2,266Comparable Sales
Other Non Cash Contri Table1$1,500Comparable Sales
Total Noncash Contributions80$38,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,854
Total Fundraising Expense$53,256
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$7,336
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,489$37,314$41,256$193,059
Office Expenses$18,824$8,720-$27,544
Fees for Services Accounting-$17,165-$17,165
Fees for Services Professional Fundraising--$12,000$12,000
Travel$7,847$2,806-$10,653
Grants to Domestic Orgs$5,836--$5,836
Other Expenses$3,551$138-$3,551
Insurance$1,598$358-$1,956
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$257$20-$277
Total Functional Expenses$163,440$76,494$53,256$293,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$348,939
Professional Fundraising Fees$12,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$552,924-$238,711-
Golf Event$92,500-$29,606-
Total Events$645,424-$348,939$-348,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammie BlackDaughter of Board Member David BishopCompensated by Employee Leasing Company for Work Performed for the FoundationNo$16,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
50

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 IX, Line 11G

“Leased employee - officer: program service expenses 21,655. Management and general expenses 33,314. Fundraising expenses 41,256. Total expenses 96,225. Leased employees - other: program service expenses 92,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,834. Executive coaching: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000.”

Raw XML AppendixShowing 400 of 492 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042867
IRS990/NetAssetsOrFundBalancesEOYAmt0113523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-348939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-348939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038753
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08720
IRS990/OfficeExpensesGrp/ProgramServicesAmt018824
IRS990/OfficeExpensesGrp/TotalAmt027544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07093
IRS990/OtherAssetsTotalGrp/EOYAmt02093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1TEAM FEES/SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TUTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt04991
IRS990/OtherExpensesGrp/ProgramServicesAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt23551
IRS990/OtherExpensesGrp/TotalAmt014964
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt23551
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/RelatedOrExemptFuncIncomeAmt0410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410
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/ExpenseAmt043719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0274592
IRS990/PYOtherRevenueAmt0-179524
IRS990/PYProgramServiceRevenueAmt0205
IRS990/PYRevenuesLessExpensesAmt017022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02222540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.81900
IRS990ScheduleA/PublicSupportTotal170Amt01967831
IRS990ScheduleA/SubstantialContributorsTotAmt0254709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02222540
IRS990ScheduleA/TotalSupportAmt02222543
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0645424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0552924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0348939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0552924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0645424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-348939
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0268317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMIE BLACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER DAVID BISHOP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016247
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATED BY EMPLOYEE LEASING COMPANY FOR WORK PERFORMED FOR THE FOUNDATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08255
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt412
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTS MEMORABILIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OTHER EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GOLF PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15570
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25555
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33707
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42266
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEE - OFFICER: PROGRAM SERVICE EXPENSES 21,655. MANAGEMENT AND GENERAL EXPENSES 33,314. FUNDRAISING EXPENSES 41,256. TOTAL EXPENSES 96,225. LEASED EMPLOYEES - OTHER: PROGRAM SERVICE EXPENSES 92,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,834. EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,169
Liabilities
$21,646
Net assets
$113,523
Revenue
$363,846
Expenses
$293,190
Net income
$70,656
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