Civic Intelligence

Project Lift Inc.

990 • Fiscal year 2018 • EIN 27-3949112

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.PROJECTLIFTMC.COM
1330 SW 34th StPalm City, FL 34990

(772) 221-2244

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,375

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,307,263

Up $1,122,160 (+606%) from 2015

Net Assets

Up

$1,014,344

Up $831,705 (+455%) from 2015

Liabilities

Up

$292,919

Up $290,455 (+11788%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$1,205,275

Up $845,816 (+235%) from 2015

Expenses

Up

$1,123,193

Up $891,962 (+386%) from 2015

Net Income

Down

$82,082

Down $46,146 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2015: $185,103Liabilities 2015: $2,464Net Assets 2015: $182,6392015Assets 2018: $1,307,263Liabilities 2018: $292,919Net Assets 2018: $1,014,3442018Assets 2019: $1,367,641Liabilities 2019: $320,678Net Assets 2019: $1,046,9632019Assets 2020: $2,686,519Liabilities 2020: $658,611Net Assets 2020: $2,027,9082020Assets 2021: $2,752,958Liabilities 2021: $618,255Net Assets 2021: $2,134,7032021Assets 2022: $4,577,307Liabilities 2022: $238,846Net Assets 2022: $4,338,4612022Assets 2023: $8,214,206Liabilities 2023: $473,370Net Assets 2023: $7,740,8362023Assets 2024: $10,067,758Liabilities 2024: $2,295,707Net Assets 2024: $7,772,0512024Assets 2025: $10,298,677Liabilities 2025: $2,013,248Net Assets 2025: $8,285,4292025

Highlighted filing

2018

Assets$1,307,263
Liabilities$292,919
Net Assets$1,014,344
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Revenue 2015: $359,459Expenses 2015: $231,231Net Income 2015: $128,2282015Revenue 2018: $1,205,275Expenses 2018: $1,123,193Net Income 2018: $82,0822018Revenue 2019: $1,758,637Expenses 2019: $1,726,018Net Income 2019: $32,6192019Revenue 2020: $2,856,285Expenses 2020: $1,875,340Net Income 2020: $980,9452020Revenue 2021: $2,541,380Expenses 2021: $2,434,585Net Income 2021: $106,7952021Revenue 2022: $5,295,911Expenses 2022: $3,092,153Net Income 2022: $2,203,7582022Revenue 2023: $8,099,248Expenses 2023: $4,691,042Net Income 2023: $3,408,2062023Revenue 2024: $6,826,725Expenses 2024: $6,793,024Net Income 2024: $33,7012024Revenue 2025: $6,696,049Expenses 2025: $6,442,378Net Income 2025: $253,6712025

Highlighted filing

2018

Revenue$1,205,275
Expenses$1,123,193
Net Income$82,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,264,305
Mission and Program Overview

Mission

Project lift is dedicated to improving the lives of at-risk teens and their families through treatment of substance use disorders, mental health counseling, mentoring and vocational skills training.

Primary investment in the lives of youth who are struggling with drug and alcohol abuse. Through intensive substance abuse treatement project l.i.f.t. Works to provide an innovative experience utilizing the skilled trades to change the course of the youth's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,734$888,852▲ $528,118
Cash and Non-Interest-Bearing Accounts$253,117$374,435▲ $121,318
Pledges and Grants Receivable$312,225$14,597▼ $297,628
Prepaid Expenses and Deferred Charges$2,913$14,122▲ $11,209
Accounts Receivable$6,590$2,161▼ $4,429
Receivables From Officers Etc-$954-
Savings and Temporary Cash Investments$5,767$2▼ $5,765
Total Assets$952,411$1,307,263▲ $354,852
Other Assets Total$11,065$12,140▲ $1,075
Liabilities
Mortgage Notes Payable Secured by Investment Property-$247,771-
Accounts Payable and Accrued Expenses$18,099$44,648▲ $26,549
Deferred Revenue$2,050$500▼ $1,550
Total Liabilities$20,149$292,919▲ $272,770
Net Assets / Fund Balance
Unrestricted Net Assets$494,276$812,418▲ $318,142
Temporarily Rstr Net Assets$437,986$201,926▼ $236,060
Total Net Assets Fund Balance$932,262$1,014,344▲ $82,082
Total Liabilities and Net Assets / Fund Balance$952,411$1,307,263▲ $354,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,743$10,651$543,394
Land$308,367-$308,367
Equipment$36,407$13,993$50,400
Other Land Buildings$11,335$1,410$12,745
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Zaccheo JrExecutive DirectorFT$77,375$77,375

Board Members and Trustees

NameTitle
Richard MartinuikPresident
Michele F LibmanVice President
Henry N LibbyDirector
Jade SmithDirector
Rj FerraroDirector
Merry StoyanovichSecretary
Beth GaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,417
Program Service Revenue
$110,597
Investment Income
$-1,409
Other Revenue
$670
All Other Contributions
$891,878
Change in Net Assets
$82,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,693
Revenue Not Reported on Financial Statements
$-1,418
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,418
Total Revenue per Audited Statements
$1,206,693
Total Revenue per Form 990
$1,205,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,688
Other Expenses$317,505
Total Fundraising Expense$147,094
Professional Fundraising Fees$110,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,956$82,758$28,936$567,650
Fees for Services Professional Fundraising--$110,000$110,000
Current Officers, Directors, Trustees, and Key Employees$62,150$11,281$3,944$77,375
Fees for Services Other$59,378--$59,378
Payroll Taxes$40,954$7,194$2,515$50,663
Occupancy$26,331$4,430-$30,761
Insurance$23,424$3,481$1,699$28,604
Depreciation Depletion$18,313--$18,313
Office Expenses$6,912$1,100-$8,012
Travel$5,120$1,950-$7,070
Fees for Services Accounting-$6,500-$6,500
Other Expenses$4,464$602-$5,066
Advertising-$676-$676
Total Functional Expenses$841,642$134,457$147,094$1,123,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,611
Expenses per Audited Statements$1,123,193
Total Expenses per Form 990$1,123,193
Expenses Not Reported on Form 990$1,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,000
Fundraising Direct Expenses$57,612
Fundraising Gross Income$57,612

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$119,335$40,650$8,620$32,030
Various$111,553$16,962$21,397$-4,435
Total Events$230,888$57,612$57,612$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$954-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Irs form 990, including significant schedules, will be presented to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The form 990 will not be filed until all members of the board reviewed the completed form 990.”

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

“The board regularly reviews the conflict of interest policy at board meetings”

Form 990, Part VI, Section B, line 15

“All salaries are reviewed and approved by management and discussed with the board of directors as needed to ensure that it is fair and reasonable”

Form 990, Part VI, Section C, line 18

“The current form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Lift Inc
EIN
27-3949112
Phone
7722212244
Address
1330 SW 34TH ST, PALM CITY, FL 34990

Signing Officer

Name
Robert Zaccheo Jr
Title
Executive Director
Phone
7723592554
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zaccheo Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
21

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
759 S FEDERAL HWY SUITE 321, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with generally accepted accounting principles as they relate to income taxes, the organization evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At june 30, 2018, the organization does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The organization's federal tax returns for fiscal years june 30, 2017, 2016, and 2015 remain open to examination by the internal revenue service.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of fixed asset -1,418.”

Raw XML AppendixShowing 400 of 507 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/OtherSalariesAndWagesGrp/FundraisingAmt028936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07194
IRS990/PayrollTaxesGrp/ProgramServicesAmt040954
IRS990/PayrollTaxesGrp/TotalAmt050663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014122
IRS990/PrincipalOfficerNm0ROBERT ZACCHEO JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0184091
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt095166
IRS990/PYRevenuesLessExpensesAmt0453269
IRS990/PYSalariesCompEmpBnftPaidAmt0361261
IRS990/PYTotalExpensesAmt0545352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0954
IRS990/ReconcilationRevenueExpnssAmt082082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportPY170Pct00.79500
IRS990ScheduleA/PublicSupportTotal170Amt02849025
IRS990ScheduleA/SubstantialContributorsTotAmt0209335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058360
IRS990ScheduleA/TotalSupportAmt03383228
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543394
IRS990ScheduleD/EquipmentGrp/BookValueAmt036407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050400
IRS990ScheduleD/ExpensesNotReportedAmt01418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308367
IRS990ScheduleD/LossesReportedAmt01418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1418
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1418
IRS990ScheduleD/RevenueSubtotalAmt01206693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT JUNE 30, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS JUNE 30, 2017, 2016, AND 2015 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET -1,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888852
IRS990ScheduleD/TotalExpensesPerForm990Amt01123193
IRS990ScheduleD/TotalRevenuePerForm990Amt01205275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124611
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0413878
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1278482
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0363878
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1218482
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRANTING GOOD WORKS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY PERRY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt160000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0344 SW WINNACHEE DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15062 SW SUNSHINE FARMS WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0STUART
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PALM CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034994
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd134990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012070
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0692360
IRS990ScheduleG/TotalNetToOrganizationAmt0582360
IRS990ScheduleG/TotalRetainedByContractorsAmt0110000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSE OVERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,263
Liabilities
$292,919
Net assets
$1,014,344
Revenue
$1,205,275
Expenses
$1,123,193
Net income
$82,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$2.01$8.29$6.70$6.44$0.25
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.30$7.77$6.83$6.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.47$7.74$8.10$4.69$3.41
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$5.30$3.09$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$2.54$2.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$2.86$1.88$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.01$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.36$0.23$0.13