Civic Intelligence

The Literacy Project Foundation

990 • Fiscal year 2015 • EIN 33-0395322

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profileliteracyprojectfoundation.org
3334 East Pacific Coast HwyCorona Del Mar, CA 92625

(949) 721-1319

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$552,411

Up $51,730 (+10%) from 2014

Net Assets

Up

$549,098

Up $51,612 (+10%) from 2014

Liabilities

Up

$3,313

Up $118 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Down

$408,418

Down $41,039 (-9.1%) from 2014

Expenses

Up

$356,806

Up $85,052 (+31%) from 2014

Net Income

Down

$51,612

Down $126,091 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $121,034Liabilities 2010: $2,110Net Assets 2010: $118,9242010Assets 2011: $242,499Liabilities 2011: $1,684Net Assets 2011: $240,8152011Assets 2012: $254,843Liabilities 2012: $3,147Net Assets 2012: $251,6962012Assets 2014: $500,681Liabilities 2014: $3,195Net Assets 2014: $497,4862014Assets 2015: $552,411Liabilities 2015: $3,313Net Assets 2015: $549,0982015Assets 2016: $501,760Liabilities 2016: $16,740Net Assets 2016: $485,0202016Assets 2017: $342,153Liabilities 2017: $1,944Net Assets 2017: $340,2092017Assets 2018: $347,474Liabilities 2018: $6,691Net Assets 2018: $340,7832018Assets 2019: $304,026Liabilities 2019: $4,029Net Assets 2019: $299,9972019Assets 2020: $334,933Liabilities 2020: $7Net Assets 2020: $334,9262020Assets 2021: $448,179Liabilities 2021: $2,029Net Assets 2021: $446,1502021Assets 2022: $710,926Liabilities 2022: $3,686Net Assets 2022: $707,2402022Assets 2023: $746,899Liabilities 2023: $2,401Net Assets 2023: $744,4982023Assets 2024: $858,675Liabilities 2024: $5,580Net Assets 2024: $853,0952024

Highlighted filing

2015

Assets$552,411
Liabilities$3,313
Net Assets$549,098
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $123,0832010Expenses 2011: $193,8462011Expenses 2012: $288,7552012Revenue 2014: $449,457Expenses 2014: $271,754Net Income 2014: $177,7032014Revenue 2015: $408,418Expenses 2015: $356,806Net Income 2015: $51,6122015Revenue 2016: $315,637Expenses 2016: $379,715Net Income 2016: -$64,0782016Revenue 2017: $181,637Expenses 2017: $326,448Net Income 2017: -$144,8112017Revenue 2018: $267,542Expenses 2018: $266,968Net Income 2018: $5742018Revenue 2019: $233,628Expenses 2019: $275,392Net Income 2019: -$41,7642019Revenue 2020: $245,924Expenses 2020: $224,375Net Income 2020: $21,5492020Revenue 2021: $267,570Expenses 2021: $156,346Net Income 2021: $111,2242021Revenue 2022: $481,937Expenses 2022: $220,847Net Income 2022: $261,0902022Revenue 2023: $329,159Expenses 2023: $291,901Net Income 2023: $37,2582023Revenue 2024: $400,656Expenses 2024: $297,204Net Income 2024: $103,4522024

Highlighted filing

2015

Revenue$408,418
Expenses$356,806
Net Income$51,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$479,010
Mission and Program Overview

Mission

The Literacy Projects (TLP) mission is to eliminate the literacy gap of emerging second graders who are functionally illiterate. Our vision is to remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers, mentors and role models. It is our hope that every second grade student is given the chance to have a solid foundation of English skills to advance their literacy development. This critical age, referred to as the literacy gap, is when a child becomes equipped with literacy skills that last a lifetime. To accomplish its mission, TLP accesses and enhances key phonic skills among struggling readers in second grade; promotes learning in a fun, social and interactive environment; uses proven methods to maximize the learning experience; and fosters self-sufficiency and economic success through academic and attitudinal achievement. TLP offers a comprehensive instructional program that improves both academic and attitudinal level

The Literacy Project Foundation will remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers, mentors and role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,486$549,098▲ $51,612
Cash and Non-Interest-Bearing Accounts$496,935$548,187▲ $51,252
Prepaid Expenses and Deferred Charges$1,246$4,224▲ $2,978
Pledges and Grants Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,681$552,411▲ $51,730
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,195$3,313▲ $118
Total Liabilities$3,195$3,313▲ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,486$549,098▲ $51,612
Total Liabilities and Net Assets / Fund Balance$500,681$552,411▲ $51,730
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue TuckerPresident & CEOFT$87,500$87,500

Board Members and Trustees

NameTitle
Douglas K FreemanChairman
Cindy Galardi CulpepperDirector
Dan VaughnDirector
Darryl AdamsDirector
Jim RiskasDirector
JoAnn AlbersDirector
Kathryn BrewerDirector
Lee HausnerDirector
Marshall KaplanDirector
Robert DeVanDirector
Ronna ShipmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$479,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-70,592
All Other Contributions
$290,826
Change in Net Assets
$51,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,635
Other Expenses$176,171
Total Fundraising Expense$9,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$52,500-$87,500
Other Salaries and Wages$65,301--$65,301
Other Employee Benefits$9,287$6,251-$15,538
All Other Expenses$4,521$6,304$3,368$14,193
Payroll Taxes$8,019$4,277-$12,296
Occupancy-$8,882-$8,882
Fees for Services Accounting-$7,974-$7,974
Information Technology-$1,298$6,178$7,476
Other Expenses$1,906$2,672-$4,578
Travel-$3,847-$3,847
Insurance-$2,324-$2,324
Total Functional Expenses$211,556$135,704$9,546$356,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala$151,175-$14,025-
Gift of History$20,000-$6,994-
Total Events$182,675-$69,819$-69,819
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
No
Backup withholding compliance
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Through board meetings and filings in our main office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax filings are reviewed and discussed at quarterly board meetings.”

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

“Compliance with the conflict of interest policies are monitored at quarterly meetings where policies and procedures are reviewed and discussed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of CEO,executive director and top management are reviewed and approved by the compensation committee and the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and other key employees are reviewed and approved by the compensation committee and the Board.”

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

“Disclosure of all governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Literacy Project Foundation
EIN
33-0395322
Phone
9497211319
Address
3334 East Pacific Coast Hwy, Corona Del Mar, CA 92625

Signing Officer

Name
Sue Tucker
Title
President & CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Tucker
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
35

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Gary R Belz CPA
Phone
7149781300
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Literacy Project Foundation will remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers, mentors and role models. We will continue to grow organically while developing new strategies, products and tools that will be saleable, verifiable, and sustainable. And, we will strive to foster in our children the life-long love of reading, for it is the doorway to learning and achieving the American Dream.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497486
IRS990/NetAssetsOrFundBalancesEOYAmt0549098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08882
IRS990/OccupancyGrp/TotalAmt08882
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015538
IRS990/OtherExpensesGrp/Desc0Master Teachers
IRS990/OtherExpensesGrp/Desc1Grant Writing
IRS990/OtherExpensesGrp/Desc2Product
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12672
IRS990/OtherExpensesGrp/ProgramServicesAmt066520
IRS990/OtherExpensesGrp/ProgramServicesAmt121002
IRS990/OtherExpensesGrp/ProgramServicesAmt21906
IRS990/OtherExpensesGrp/TotalAmt066520
IRS990/OtherExpensesGrp/TotalAmt139375
IRS990/OtherExpensesGrp/TotalAmt221002
IRS990/OtherExpensesGrp/TotalAmt34578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065301
IRS990/OtherSalariesAndWagesGrp/TotalAmt065301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04277
IRS990/PayrollTaxesGrp/ProgramServicesAmt08019
IRS990/PayrollTaxesGrp/TotalAmt012296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04224
IRS990/PrincipalOfficerNm0Sue Tucker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135053
IRS990/PYOtherRevenueAmt0-42856
IRS990/PYRevenuesLessExpensesAmt0178026
IRS990/PYSalariesCompEmpBnftPaidAmt0136335
IRS990/PYTotalExpensesAmt0271388
IRS990/PYTotalRevenueAmt0449414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt01951697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310737
IRS990ScheduleA/Total509Grp/TotalAmt01951697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007469
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift of History
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037773
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,411
Liabilities
$3,313
Net assets
$549,098
Revenue
$408,418
Expenses
$356,806
Net income
$51,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.06$8.53$4.01$2.97$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.44$3.29$2.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.04$7.07$4.82$2.21$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.68$1.56$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.46$2.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.34$2.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$2.68$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.82$3.26$1.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$3.16$3.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$4.08$3.57$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.97$4.49$2.72$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.23