Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2016 • EIN 31-1802800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,202

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$204,113

Down $38,118 (-16%) from 2015

Net Assets

Down

$201,136

Down $34,511 (-15%) from 2015

Liabilities

Down

$2,977

Down $3,607 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$136,754

Down $5,901 (-4.1%) from 2015

Expenses

Down

$171,265

Down $8,241 (-4.6%) from 2015

Net Income

Up

-$34,511

Up $2,340 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$204,113
Liabilities$2,977
Net Assets$201,136
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$136,754
Expenses$171,265
Net Income-$34,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$169,919
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
Savings and Temporary Cash Investments$30,982$154,997▲ $124,015
Investments Other Securities$185,872$23,760▼ $162,112
Land, Buildings, and Equipment, Net$2,357$1,650▼ $707
Total Assets$242,231$204,113▼ $38,118
Other Assets Total$23,020$23,706▲ $686
Liabilities
Accounts Payable and Accrued Expenses$6,584$2,977▼ $3,607
Total Liabilities$6,584$2,977▼ $3,607
Net Assets / Fund Balance
Unrestricted Net Assets$195,544$161,033▼ $34,511
Temporarily Rstr Net Assets$20,103$20,103→ $0
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$235,647$201,136▼ $34,511
Total Liabilities and Net Assets / Fund Balance$242,231$204,113▼ $38,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,650$7,474$9,124
Other Assets Org$23,706--
Other Securities$23,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,020-▲ $686-$23,706
2015$24,584-▼ $1,564-$23,020
2014$24,072-▲ $512-$24,584
2013$21,755-▲ $2,317-$24,072
2012$20,097-▲ $1,658-$21,755
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DiFT$64,202$64,202

Board Members and Trustees

NameTitle
Becky CarmodyPresident
Carrie DragtDirector
Dana JacksonDirector
Dawn JirsaDirector
Erin RallisDirector
Jennie MayerDirector
Justin ClarkeDirector
Kari KiesowDirector
Larissa HargensDirector
Linda EricksonDirector
Lisa DejongDirector
Lisa VangerpenDirector
Marissa MillerDirector
Matt LauterbachDirector
Pat StarrDirector
Paul DejongDirector
Alison SahlyPast Preside
Sarah MurphySecretary
Anthony PizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,467
Program Service Revenue
$0
Investment Income
$1,692
Other Revenue
$-4,405
All Other Contributions
$68,367
Change in Net Assets
$-34,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,354
Salaries, Compensation, and Employee Benefits$69,113
Other Expenses$25,798
Total Fundraising Expense$9,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,354--$76,354
Current Officers, Directors, Trustees, and Key Employees$51,362$6,420$6,420$64,202
Office Expenses$5,025$2,510$2,510$10,045
Fees for Services Accounting-$5,184-$5,184
Payroll Taxes$4,911--$4,911
Fees for Services Other$3,272--$3,272
Other Expenses$2,568-$257$2,825
Insurance$1,103$551$551$2,205
Occupancy-$1,200-$1,200
Depreciation Depletion$707--$707
Advertising$368--$368
Travel$-8--$-8
Total Functional Expenses$145,662$15,865$9,738$171,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,165
Fundraising Gross Income$28,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Night$88,745$28,760$21,449$7,311
Total Events$88,745$28,760$33,165$-4,405
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to, and reviewed by, the executive director before filing. The form 990 will be reviewed for approval at the next board meeting.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board reviewed a variety of websites to determine the going rate for executive directors in similarly sized organizations. The process was undertaken in 2015, and is done annually.”

Form 990, Page 6, Part VI, 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
Sandy Lown
Title
Executive Director
Phone
6053352730
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Carmody
Formed
1996
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
70

Preparer

Firm
Mcginnis & Company Pc
Address
301 E 14TH ST STE 100, SIOUX FALLS, SD 57104-5022
Preparer
Patrick J Mcginnis
Phone
6053381932
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076354
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169919
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt01103
IRS990/InsuranceGrp/TotalAmt02205
IRS990/InvestmentIncomeGrp/ExclusionAmt01692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01692
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023760
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02357
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IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235647
IRS990/NetAssetsOrFundBalancesEOYAmt0201136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt02510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/ProgramServicesAmt05025
IRS990/OfficeExpensesGrp/TotalAmt010045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023020
IRS990/OtherAssetsTotalGrp/EOYAmt023706
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt02568
IRS990/OtherExpensesGrp/TotalAmt02825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04911
IRS990/PayrollTaxesGrp/TotalAmt04911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY CARMODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087402
IRS990/PYInvestmentIncomeAmt0-372
IRS990/PYOtherExpensesAmt024167
IRS990/PYOtherRevenueAmt0-8101
IRS990/PYRevenuesLessExpensesAmt0-36851
IRS990/PYSalariesCompEmpBnftPaidAmt067937
IRS990/PYTotalExpensesAmt0179506
IRS990/PYTotalRevenueAmt0142655
IRS990/ReconcilationRevenueExpnssAmt0-34511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt0840250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840250
IRS990ScheduleA/TotalSupportAmt0910050
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SIOUX FALLS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023760
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023706
IRS990ScheduleD/TotalBookValueSecuritiesAmt023760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021449

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Filings

Displayed year

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

Open filing
Assets
$204,113
Liabilities
$2,977
Net assets
$201,136
Revenue
$136,754
Expenses
$171,265
Net income
-$34,511
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
2016Detailed filing. Detailed filing data is available for this year.$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