Civic Intelligence

Yes and Collaborative Arts

990 • Fiscal year 2016 • EIN 27-2813668

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.YESANDCAMP.ORG
21 W Washington LanePhiladelphia, PA 19144

(215) 278-4264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,323

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,312

No earlier filing loaded for comparison.

Net Assets

$32,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$241,097

No earlier filing loaded for comparison.

Expenses

$244,097

No earlier filing loaded for comparison.

Net Income

-$3,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $32,312Liabilities 2016: $0Net Assets 2016: $32,3122016Assets 2017: $42,373Liabilities 2017: $0Net Assets 2017: $42,3732017Assets 2018: $22,580Liabilities 2018: $0Net Assets 2018: $22,5802018Assets 2019: $26,873Liabilities 2019: $0Net Assets 2019: $26,8732019Assets 2020: $68,196Liabilities 2020: $30,800Net Assets 2020: $37,3962020Assets 2021: $101,941Liabilities 2021: $31,117Net Assets 2021: $70,8242021Assets 2022: $69,392Liabilities 2022: $20,740Net Assets 2022: $48,6522022Assets 2023: $39,057Liabilities 2023: $1,667Net Assets 2023: $37,3902023Assets 2024: $47,534Liabilities 2024: $1,960Net Assets 2024: $45,5742024

Highlighted filing

2016

Assets$32,312
Liabilities$0
Net Assets$32,312
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $241,097Expenses 2016: $244,097Net Income 2016: -$3,0002016Revenue 2017: $284,214Expenses 2017: $274,153Net Income 2017: $10,0612017Revenue 2018: $241,774Expenses 2018: $261,567Net Income 2018: -$19,7932018Revenue 2019: $230,906Expenses 2019: $226,613Net Income 2019: $4,2932019Revenue 2020: $178,415Expenses 2020: $167,892Net Income 2020: $10,5232020Revenue 2021: $242,966Expenses 2021: $209,538Net Income 2021: $33,4282021Revenue 2022: $228,739Expenses 2022: $250,911Net Income 2022: -$22,1722022Revenue 2023: $251,910Expenses 2023: $263,162Net Income 2023: -$11,2522023Revenue 2024: $314,678Expenses 2024: $306,485Net Income 2024: $8,1932024

Highlighted filing

2016

Revenue$241,097
Expenses$244,097
Net Income-$3,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$244,123
Mission and Program Overview

Mission

The Mission of Yes! And... Collaborative Arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating

The mission of yes! And... Collaborative arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating collaboratively with peers and professional artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,544$27,534▼ $2,010
Prepaid Expenses and Deferred Charges$2,766$3,389▲ $623
Land, Buildings, and Equipment, Net$905$389▼ $516
Total Assets$38,695$32,312▼ $6,383
Other Assets Total$5,480$1,000▼ $4,480
Liabilities
Deferred Revenue$3,383$0▼ $3,383
Total Liabilities$3,383$0▼ $3,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$19,475-
Unrestricted Net Assets$35,312$12,837▼ $22,475
Total Net Assets Fund Balance$35,312$32,312▼ $3,000
Total Liabilities and Net Assets / Fund Balance$38,695$32,312▼ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$1,161$1,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrixExecutive DirectorFT$21,323$21,323
Brooke SextonArtistic DirectorPT$17,932$17,932
Christine HerrmanProgram DirectorPT$16,570$16,570
Jake MillerBoard Member-$1,500$1,500

Board Members and Trustees

NameTitle
Meg WilliamsChair of the Board
Claudia HuotBoard Member
D'VORAH HORN GREENBERGBoard Member
Deborah CrockerBoard Member
Jeff LinnemanBoard Member
Julie KringBoard Member
Linda FloydBoard Member
Marcella Mccoy-dehBoard Member
Meredith SkeneBoard Member
Pat FiorellaBoard Member
Robin ShaneSecretary
Adam WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,117
Program Service Revenue
$117,922
Investment Income
$25
Other Revenue
$25,033
All Other Contributions
$98,117
Change in Net Assets
$-3,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,026
Total Revenue per Audited Statements
$244,123
Total Revenue per Form 990
$241,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,859
Other Expenses$65,238
Total Fundraising Expense$14,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,109$28,672$11,515$158,296
Payroll Taxes$15,342$3,725$1,496$20,563
Insurance$6,560$10,943-$17,503
Occupancy$630$6,129-$6,759
Office Expenses$161-$1,579$1,740
Advertising$1,696--$1,696
Information Technology$570$846-$1,416
Conferences and Meetings-$681-$681
Depreciation Depletion$516--$516
Other Expenses$30,885$100-$100
All Other Expenses-$45-$45
Total Functional Expenses$174,469$55,038$14,590$244,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,123
Expenses per Audited Statements$244,097
Total Expenses per Form 990$244,097
Expenses Not Reported on Form 990$3,026
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 Gross Income$28,059
Fundraising Direct Expenses$3,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Benefit Concert$28,059$28,059-$28,059
Total Events$28,059$28,059-$28,059
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
Adam Woods TreasurerSupplierTHE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.No$4,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 was reviewed by the board chair and treasurer before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by an annual disclosure form signed by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available in the agency per request.”

Filing and Contact Details

Filer

Filer Name
Yes and Collaborative Arts
EIN
27-2813668
Phone
2152784264
Address
21 W WASHINGTON LANE, PHILADELPHIA, PA 19144

Signing Officer

Name
Adam Woods
Title
Treasurer
Phone
2152784264
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Woods
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
32

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not have a change to its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from fundraising income”

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IRS990/OfficeExpensesGrp/FundraisingAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt01740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05480
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES, OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt030885
IRS990/OtherExpensesGrp/TotalAmt030885
IRS990/OtherExpensesGrp/TotalAmt13637
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt015342
IRS990/PayrollTaxesGrp/TotalAmt020563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03389
IRS990/PrincipalOfficerNm0ADAM WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SORT OF THING PROGRAM SERVED 42 YOUTH AGED 9-18 IN THE CREATION AND PERFORMANCE OF A THEATRE MUSICAL. WORKING WITH PROFESSIONAL ARTISTS, THEY WORKED FOR OVER 6 MONTHS, BETWEEN THE SUMMER AND WINTER PROGRAMS, CREATING, LEARNING, AND DEVELOPING TOGETHER A PIECE THAT WAS PRODUCED ON STAGE AT THE VENICE ISLAND PERFORMING ARTS & RECREATION CENTER IN MANAYUNK PHILADELPHIA, AND IN GERMANTOWN, PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019787
IRS990/ProgSrvcAccomActy3Grp/Desc0SHADOW COMPANY TEEN PROGRAM SERVED 32 TEENS IN 2016, PROVIDING THEM AN OPPORTUNITY TO CRAFT A UNIQUE SHOW FOR THE PHILADELPHIA FRINGEARTS FESTIVAL ALONGSIDE PROFESSIONAL ARTISTS. THEY ALSO RECEIVED LEADERSHIP AND JOB TRAINING AND WERE GIVEN JOBS AS JUNIOR STAFF IN OUR SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE STUDIO CLASSES WHICH SERVED 35 CHILDREN IN AFTER SCHOOL CLASSES APPROXIMATELY 1 HOUR A DAY, 4 DAYS A WEEK FOR 24 WEEKS. THE INSTIUTE PROGRAM SERVED 46 ADULTS IN THEATRE AND ARTS EDUCATION TRAINING OVER 30 HOURS. AFTERSCHOOL GROUP SERVED 12 STUDENTS IN AN AFTER SCHOOL GROUP 5 DAYS A WEEK, FOR 14 WEEKS ACCORDING TO THE SCHOOL SCHEDULE FOR PHILADELPHIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STUDIO CLASSES SERVED 50-60 CHILDREN IN AFTER SCHOOL CLASSES APPROXIMATELY 1 HOUR A DAY,4 DAYS A WEEK FOR 24 WEEKS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE INSTITUTE PROGRAM SERVED 39 ADULTS IN THEATERS AND ARTS EDUCATION TRAINING OVER 30 HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt065244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114377
IRS990/PYRevenuesLessExpensesAmt0-46267
IRS990/PYSalariesCompEmpBnftPaidAmt0137887
IRS990/PYTotalExpensesAmt0205082
IRS990/PYTotalProfFndrsngExpnsAmt01951
IRS990/PYTotalRevenueAmt0158815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0724637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171604
IRS990ScheduleA/Total509Grp/TotalAmt0724637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724997
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/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/ExpensesNotReportedAmt03026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244097
IRS990ScheduleD/OtherExpensesIncludedAmt03026
IRS990ScheduleD/OtherRevenueAmt03026
IRS990ScheduleD/RevenueNotReportedAmt03026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389
IRS990ScheduleD/TotalExpensesPerForm990Amt0244097
IRS990ScheduleD/TotalRevenuePerForm990Amt0241097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028059
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM WOODS TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990/ScheduleORequiredInd01

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
$32,312
Liabilities
$0
Net assets
$32,312
Revenue
$241,097
Expenses
$244,097
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.15$3.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$2.52$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$2.29$2.51$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.71$2.43$2.10$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.78$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.31$2.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.42$2.62$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.84$2.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.41$2.44$0.03