Civic Intelligence

Variety Childrens Charities of the Desert Tent 66

990 • Fiscal year 2017 • EIN 33-0278817

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profilewww.varietyofthedesert.org
42600 Cook StreetPalm Desert, CA 92211

(760) 773-9800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$196,792

Up $9,338 (+5.0%) from 2016

Net Assets

Up

$175,747

Up $8,484 (+5.1%) from 2016

Liabilities

Up

$21,045

Up $854 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$151,939

Down $49,923 (-25%) from 2016

Expenses

Down

$149,516

Down $84,938 (-36%) from 2016

Net Income

Up

$2,423

Up $35,015 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $309,932Liabilities 2010: $3,250Net Assets 2010: $306,6822010Assets 2011: $360,229Liabilities 2011: $0Net Assets 2011: $360,2292011Assets 2012: $317,057Liabilities 2012: $14,710Net Assets 2012: $302,3472012Assets 2013: $267,520Liabilities 2013: $6,000Net Assets 2013: $261,5202013Assets 2014: $238,040Liabilities 2014: $5,300Net Assets 2014: $232,7402014Assets 2015: $210,765Liabilities 2015: $15,643Net Assets 2015: $195,1222015Assets 2016: $187,454Liabilities 2016: $20,191Net Assets 2016: $167,2632016Assets 2017: $196,792Liabilities 2017: $21,045Net Assets 2017: $175,7472017Assets 2018: $220,521Liabilities 2018: $25,310Net Assets 2018: $195,2112018Assets 2019: $235,229Liabilities 2019: $27,350Net Assets 2019: $207,8792019Assets 2020: $292,849Liabilities 2020: $58,384Net Assets 2020: $234,4652020Assets 2021: $318,933Liabilities 2021: $44,451Net Assets 2021: $274,4822021Assets 2022: $304,280Liabilities 2022: $19,023Net Assets 2022: $285,2572022Assets 2023: $324,270Liabilities 2023: $35,291Net Assets 2023: $288,9792023Assets 2024: $436,431Liabilities 2024: $151,055Net Assets 2024: $285,3762024Assets 2025: $360,843Liabilities 2025: $99,629Net Assets 2025: $261,2142025

Highlighted filing

2017

Assets$196,792
Liabilities$21,045
Net Assets$175,747
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,1412010Expenses 2011: $268,2862011Expenses 2012: $355,9092012Expenses 2013: $276,5912013Revenue 2014: $176,192Expenses 2014: $205,004Net Income 2014: -$28,8122014Revenue 2015: $142,694Expenses 2015: $176,268Net Income 2015: -$33,5742015Revenue 2016: $201,862Expenses 2016: $234,454Net Income 2016: -$32,5922016Revenue 2017: $151,939Expenses 2017: $149,516Net Income 2017: $2,4232017Revenue 2018: $168,389Expenses 2018: $151,989Net Income 2018: $16,4002018Revenue 2019: $234,602Expenses 2019: $221,480Net Income 2019: $13,1222019Revenue 2020: $263,452Expenses 2020: $235,414Net Income 2020: $28,0382020Revenue 2021: $273,181Expenses 2021: $261,830Net Income 2021: $11,3512021Revenue 2022: $485,914Expenses 2022: $426,581Net Income 2022: $59,3332022Revenue 2023: $649,976Expenses 2023: $656,064Net Income 2023: -$6,0882023Revenue 2024: $891,663Expenses 2024: $918,262Net Income 2024: -$26,5992024Revenue 2025: $1,105,173Expenses 2025: $1,136,726Net Income 2025: -$31,5532025

Highlighted filing

2017

Revenue$151,939
Expenses$149,516
Net Income$2,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$195,751
Mission and Program Overview

Mission

To deliver life-changing programs that give Coachella Valley children a better future.

Promoting the health and well-being of underprivileged and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$113,322$172,870▲ $59,548
Prepaid Expenses and Deferred Charges$4,876$10,782▲ $5,906
Land, Buildings, and Equipment, Net$4,216$5,264▲ $1,048
Savings and Temporary Cash Investments$61,169$4,100▼ $57,069
Cash and Non-Interest-Bearing Accounts$2,871$2,762▼ $109
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,454$196,792▲ $9,338
Other Assets Total$1,000$1,014▲ $14
Liabilities
Grants Payable$20,000$10,000▼ $10,000
Accounts Payable and Accrued Expenses$191$6,745▲ $6,554
Deferred Revenue-$4,300-
Total Liabilities$20,191$21,045▲ $854
Net Assets / Fund Balance
Unrestricted Net Assets$167,263$164,099▼ $3,164
Temporarily Rstr Net Assets-$11,648-
Total Net Assets Fund Balance$167,263$175,747▲ $8,484
Total Liabilities and Net Assets / Fund Balance$187,454$196,792▲ $9,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,164$6,790$7,954
Land$4,100-$4,100
Other Land Buildings-$3,540$3,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$22,000-$10,352$11,648
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MorenoExecutive DirectorFT$10,385$10,385

Board Members and Trustees

NameTitle
Michael MathewsPast President
Ted HanePresident
Delyn MeyersVice President
Kara RobinsonDirector
Mark LodovicoDirector
Maurice TrudellDirector
Rafael LomeliDirector
Rosie CasalsDirector
Ruan KrugelDirector
Cathe CollinsSecretary
Jon AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,542
Program Service Revenue
$0
Investment Income
$1,646
Other Revenue
$-36,249
All Other Contributions
$43,507
Change in Net Assets
$2,423

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 Table1$30,000Cost
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,939
Revenue Not Reported on Form 990
$16,413
Total Revenue per Audited Statements
$168,352
Total Revenue per Form 990
$151,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,384
Other Expenses$51,977
Total Fundraising Expense$43,245
Grants and Similar Amounts Paid$34,755
Professional Fundraising Fees$7,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,615$11,077$27,692$55,384
Grants to Domestic Individuals$27,755--$27,755
Occupancy$3,360$2,240$5,600$11,200
Fees for Services Accounting-$7,545-$7,545
Fees for Services Professional Fundraising--$7,400$7,400
Office Expenses-$7,304-$7,304
Grants to Domestic Orgs$7,000--$7,000
Insurance-$3,973-$3,973
Travel-$2,210-$2,210
Other Expenses$1,531$1,798$2,553$1,798
Fees for Service Investment Mgmnt Fees-$972-$972
All Other Expenses$50$156-$206
Depreciation Depletion-$137-$137
Total Functional Expenses$56,311$49,960$43,245$149,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,868
Expenses per Audited Statements$149,516
Total Expenses per Form 990$149,516
Expenses Not Reported on Form 990$10,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peytons ProjectSanta Clarita, CA--$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,812
Fundraising Gross Income$7,563
Professional Fundraising Fees$7,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$103,582-$43,612-
Other Events$18,928---
Total Events$150,473$7,563$43,812$-36,249
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Copies of form 990 and audited financial statements are presented to the board of directors prior to filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual monitoring and or when it occurs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Variety Childrens Charities
EIN
33-0278817
Phone
7607739800
Address
42600 Cook Street, Palm Desert, CA 92211

Signing Officer

Name
Jon Allen
Title
Treasurer
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
24

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Lyle Pierceall CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restriction $10352”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restriction $10352”

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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/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/TotalAmt03973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01646
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172870
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05264
IRS990/LandBldgEquipCostOrOtherBssAmt015594
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE HEALTH AND WELL-BEING OF UNDERPRIVILEGED AND SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167263
IRS990/NetAssetsOrFundBalancesEOYAmt0175747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06061
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05600
IRS990/OccupancyGrp/ManagementAndGeneralAmt02240
IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt011200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07304
IRS990/OfficeExpensesGrp/TotalAmt07304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31798
IRS990/OtherExpensesGrp/ProgramServicesAmt01531
IRS990/OtherExpensesGrp/TotalAmt08809
IRS990/OtherExpensesGrp/TotalAmt15232
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107140
IRS990/PYInvestmentIncomeAmt01913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121362
IRS990/PYOtherRevenueAmt09989
IRS990/PYRevenuesLessExpensesAmt0-32592
IRS990/PYTotalExpensesAmt0234454
IRS990/PYTotalProfFndrsngExpnsAmt05952
IRS990/PYTotalRevenueAmt0201862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013955
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-36249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt0861910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196812
IRS990ScheduleA/Total509Grp/TotalAmt0861910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,792
Liabilities
$21,045
Net assets
$175,747
Revenue
$151,939
Expenses
$149,516
Net income
$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.11$1.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.89$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$0.65$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.26$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.30