Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2014 • EIN 31-1802800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileTEDDYBEARDEN.ORG
500 S Main AveSioux Falls, SD 57104

(605) 335-2730

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,554

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$274,303

Down $16,365 (-5.6%) from 2013

Net Assets

Down

$272,498

Down $16,714 (-5.8%) from 2013

Liabilities

Up

$1,805

Up $349 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$134,204

Down $115,967 (-46%) from 2013

Expenses

Down

$150,918

Down $31,052 (-17%) from 2013

Net Income

Down

-$16,714

Down $84,915 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $220,432Liabilities 2012: $0Net Assets 2012: $220,4322012Assets 2013: $290,668Liabilities 2013: $1,456Net Assets 2013: $289,2122013Assets 2014: $274,303Liabilities 2014: $1,805Net Assets 2014: $272,4982014Assets 2015: $242,231Liabilities 2015: $6,584Net Assets 2015: $235,6472015Assets 2016: $204,113Liabilities 2016: $2,977Net Assets 2016: $201,1362016Assets 2017: $215,845Liabilities 2017: $10,529Net Assets 2017: $205,3162017Assets 2018: $188,257Liabilities 2018: $6,340Net Assets 2018: $181,9172018Assets 2019: $225,104Liabilities 2019: $11,678Net Assets 2019: $213,4262019Assets 2020: $360,144Liabilities 2020: $18,764Net Assets 2020: $341,3802020Assets 2021: $415,727Liabilities 2021: $6,579Net Assets 2021: $409,1482021Assets 2022: $514,950Liabilities 2022: $6,857Net Assets 2022: $508,0932022Assets 2023: $658,375Liabilities 2023: $11,196Net Assets 2023: $647,1792023Assets 2024: $760,357Liabilities 2024: $10,252Net Assets 2024: $750,1052024

Highlighted filing

2014

Assets$274,303
Liabilities$1,805
Net Assets$272,498
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $136,6492012Revenue 2013: $250,171Expenses 2013: $181,970Net Income 2013: $68,2012013Revenue 2014: $134,204Expenses 2014: $150,918Net Income 2014: -$16,7142014Revenue 2015: $142,655Expenses 2015: $179,506Net Income 2015: -$36,8512015Revenue 2016: $136,754Expenses 2016: $171,265Net Income 2016: -$34,5112016Revenue 2017: $154,008Expenses 2017: $149,828Net Income 2017: $4,1802017Revenue 2018: $126,589Expenses 2018: $149,988Net Income 2018: -$23,3992018Revenue 2019: $189,943Expenses 2019: $159,179Net Income 2019: $30,7642019Revenue 2020: $254,031Expenses 2020: $126,077Net Income 2020: $127,9542020Revenue 2021: $210,343Expenses 2021: $142,575Net Income 2021: $67,7682021Revenue 2022: $255,336Expenses 2022: $156,391Net Income 2022: $98,9452022Revenue 2023: $346,372Expenses 2023: $207,286Net Income 2023: $139,0862023Revenue 2024: $331,949Expenses 2024: $229,023Net Income 2024: $102,9262024

Highlighted filing

2014

Revenue$134,204
Expenses$150,918
Net Income-$16,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$184,207
Mission and Program Overview

Mission

The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.

Teddy bear den provides basic clothing and care items for infants to low income mothers who get their children preventative medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$137,652$155,654▲ $18,002
Savings and Temporary Cash Investments$124,902$91,178▼ $33,724
Land, Buildings, and Equipment, Net$4,042$2,887▼ $1,155
Total Assets$290,668$274,303▼ $16,365
Other Assets Total$24,072$24,584▲ $512
Liabilities
Accounts Payable and Accrued Expenses-$1,805-
Other Liabilities$1,456$0▼ $1,456
Total Liabilities$1,456$1,805▲ $349
Net Assets / Fund Balance
Unrestricted Net Assets$249,109$232,395▼ $16,714
Temporarily Rstr Net Assets$20,103$20,103→ $0
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$289,212$272,498▼ $16,714
Total Liabilities and Net Assets / Fund Balance$290,668$274,303▼ $16,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,887$5,498$8,385
Other Assets Org$24,584--
Other Securities$155,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,072-▲ $512-$24,584
2013$21,755-▲ $2,317-$24,072
2012$20,097-▲ $1,658-$21,755
2011-$20,000▲ $97-$20,097
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DirectorFT$64,554$64,554

Board Members and Trustees

NameTitle
Sarah CadyPresident
Alison SahlyVice President
Anthony HohnDirector
Ashley StokerDirector
Becky WiswallDirector
Carrie DragtDirector
Cathie SatherDirector
Darlene GeorgeDirector
Kimberley ThuneDirector
Linda EricksonDirector
Lisa VangerpenDirector
Lynn Boettcher-fjellangerDirector
Michelle BrunsDirector
Pat StarrDirector
Paul GoldammerDirector
Valerie LoudenbackDirector
Jennie MayerSecretary
Marissa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,041
Program Service Revenue
$4,030
Investment Income
$2,359
Other Revenue
$-31,226
All Other Contributions
$65,741
Change in Net Assets
$-16,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,321
Grants and Similar Amounts Paid$47,829
Other Expenses$30,768
Total Fundraising Expense$8,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,643$6,455$6,455$64,553
Grants to Domestic Individuals$47,829--$47,829
Advertising$11,028--$11,028
Office Expenses$3,840$1,920$1,920$7,680
Fees for Services Accounting-$5,639-$5,639
Payroll Taxes$5,637--$5,637
Other Salaries and Wages$2,131--$2,131
Insurance$884$441$441$1,766
Occupancy$1,700--$1,700
Depreciation Depletion$1,155--$1,155
Other Expenses$922--$922
Travel$640--$640
Fees for Services Other$238--$238
Total Functional Expenses$127,647$14,455$8,816$150,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,003
Fundraising Gross Income$18,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night Out$99,077$18,777$38,787$-20,010
Total Events$99,077$18,777$50,003$-31,226
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
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
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 A, Line 1

“The executive committee shall have the power to act on behalf of the board whenever an emergency exists which cannot be acted upon in time by a regular meeting of the board and, in such other manner as shall from time to time be determined by resolution of the board, but all actions taken by the executive committee must be fully reported to the board at the next board meeting. The executive committee shall consist of the board president, vice president, secretary, treasurer, and past president.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed by the executive director and distributed to the board prior to filing.”

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

“All board members are covered by the conflict of interest policy. The executive committee will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the severity of the conflict, the board member may be asked to resign.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed a variety of websites to determine the going rate for executive director's in similarly sized organization. The process was undertaken in 2014, and is done annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Teddy Bear Den
EIN
31-1802800
Phone
6053352730
Address
500 S MAIN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Sarah Cady
Title
President
Phone
6053352730
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Cady
Formed
1996
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
64

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment will be used to further the exempt purpose of the organization.”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt0884
IRS990/InsuranceGrp/TotalAmt01766
IRS990/InvestmentIncomeGrp/ExclusionAmt02359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0137652
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155654
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887
IRS990/LandBldgEquipCostOrOtherBssAmt08385
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289212
IRS990/NetAssetsOrFundBalancesEOYAmt0272498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01700
IRS990/OccupancyGrp/TotalAmt01700
IRS990/OfficeExpensesGrp/FundraisingAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt03840
IRS990/OfficeExpensesGrp/TotalAmt07680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024072
IRS990/OtherAssetsTotalGrp/EOYAmt024584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0922
IRS990/OtherExpensesGrp/TotalAmt0922
IRS990/OtherLiabilitiesGrp/BOYAmt01456
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05637
IRS990/PayrollTaxesGrp/TotalAmt05637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH CADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059024
IRS990/PYInvestmentIncomeAmt04959
IRS990/PYOtherExpensesAmt057921
IRS990/PYOtherRevenueAmt0-15534
IRS990/PYProgramServiceRevenueAmt05222
IRS990/PYRevenuesLessExpensesAmt068201
IRS990/PYSalariesCompEmpBnftPaidAmt065025
IRS990/PYTotalExpensesAmt0181970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0715551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715551
IRS990ScheduleA/TotalSupportAmt0726959
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/CYEndwmtFundGrp/BeginningYearBalanceAmt024072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155654
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST PREMIER BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024584
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018777

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,303
Liabilities
$1,805
Net assets
$272,498
Revenue
$134,204
Expenses
$150,918
Net income
-$16,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$3.32$2.29$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.47$3.46$2.07$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$2.55$1.56$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$2.10$1.43$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.41$2.54$1.26$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.90$1.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.27$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.37$1.71$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.36$1.43$1.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.34$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$2.50$1.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.37
Peer Organizations

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