Civic Intelligence

Fresh Start Surgical Gifts

990 • Fiscal year 2015 • EIN 33-0460177

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.FRESHSTART.ORG

View Organization Page

2011 Palomar Airport Road Suite 206Carlsbad, CA 92011

(760) 944-7774

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$214,681

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,516,037

Up $66,558 (+4.6%) from 2014

Net Assets

Up

$1,409,434

Up $61,687 (+4.6%) from 2014

Liabilities

Up

$106,603

Up $4,871 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$2,056,002

Up $185,304 (+9.9%) from 2014

Expenses

Up

$1,994,913

Up $190,994 (+11%) from 2014

Net Income

Down

$61,089

Down $5,690 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,126,140Liabilities 2010: $54,825Net Assets 2010: $1,071,3152010Assets 2011: $1,206,097Liabilities 2011: $83,731Net Assets 2011: $1,122,3662011Assets 2012: $1,261,147Liabilities 2012: $91,860Net Assets 2012: $1,169,2872012Assets 2013: $1,362,002Liabilities 2013: $112,586Net Assets 2013: $1,249,4162013Assets 2014: $1,449,479Liabilities 2014: $101,732Net Assets 2014: $1,347,7472014Assets 2015: $1,516,037Liabilities 2015: $106,603Net Assets 2015: $1,409,4342015Assets 2016: $1,249,540Liabilities 2016: $84,301Net Assets 2016: $1,165,2392016Assets 2017: $1,488,687Liabilities 2017: $168,830Net Assets 2017: $1,319,8572017Assets 2018: $1,488,434Liabilities 2018: $142,204Net Assets 2018: $1,346,2302018Assets 2019: $1,351,139Liabilities 2019: $150,746Net Assets 2019: $1,200,3932019Assets 2020: $2,596,013Liabilities 2020: $382,506Net Assets 2020: $2,213,5072020Assets 2021: $4,471,231Liabilities 2021: $483,184Net Assets 2021: $3,988,0472021Assets 2022: $4,142,027Liabilities 2022: $242,019Net Assets 2022: $3,900,0082022Assets 2023: $5,232,772Liabilities 2023: $511,222Net Assets 2023: $4,721,5502023Assets 2024: $6,122,221Liabilities 2024: $567,531Net Assets 2024: $5,554,6902024Assets 2025: $5,865,922Liabilities 2025: $710,599Net Assets 2025: $5,155,3232025

Highlighted filing

2015

Assets$1,516,037
Liabilities$106,603
Net Assets$1,409,434
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,226,1442010Expenses 2011: $3,159,6932011Expenses 2012: $1,554,6502012Expenses 2013: $1,705,4682013Revenue 2014: $1,870,698Expenses 2014: $1,803,919Net Income 2014: $66,7792014Revenue 2015: $2,056,002Expenses 2015: $1,994,913Net Income 2015: $61,0892015Revenue 2016: $1,972,192Expenses 2016: $2,203,360Net Income 2016: -$231,1682016Revenue 2017: $2,122,570Expenses 2017: $2,015,139Net Income 2017: $107,4312017Revenue 2018: $2,011,057Expenses 2018: $2,012,420Net Income 2018: -$1,3632018Revenue 2019: $1,870,792Expenses 2019: $2,019,529Net Income 2019: -$148,7372019Revenue 2020: $3,261,795Expenses 2020: $2,237,827Net Income 2020: $1,023,9682020Revenue 2021: $3,814,320Expenses 2021: $2,202,902Net Income 2021: $1,611,4182021Revenue 2022: $2,814,003Expenses 2022: $2,680,616Net Income 2022: $133,3872022Revenue 2023: $3,679,196Expenses 2023: $2,947,766Net Income 2023: $731,4302023Revenue 2024: $4,520,840Expenses 2024: $3,842,225Net Income 2024: $678,6152024Revenue 2025: $3,847,407Expenses 2025: $4,449,716Net Income 2025: -$602,3092025

Highlighted filing

2015

Revenue$2,056,002
Expenses$1,994,913
Net Income$61,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,313,282
Mission and Program Overview

Mission

To transform the lives of disadvantaged children & young people with physical deformities caused by birth defects, accidents, abuse, or disease through reconstructive plastic surgery and related medical services.

To transform the lives of disadvantaged children & young people with physical deformities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,283$513,500▼ $1,783
Savings and Temporary Cash Investments$377,804$357,648▼ $20,156
Cash and Non-Interest-Bearing Accounts$169,504$321,930▲ $152,426
Land, Buildings, and Equipment, Net$269,827$230,709▼ $39,118
Prepaid Expenses and Deferred Charges$59,315$43,730▼ $15,585
Pledges and Grants Receivable$50,000$15,000▼ $35,000
Total Assets$1,449,479$1,516,037▲ $66,558
Other Assets Total$7,746$33,520▲ $25,774
Liabilities
Accounts Payable and Accrued Expenses$101,732$106,603▲ $4,871
Total Liabilities$101,732$106,603▲ $4,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,229$1,341,432▲ $64,203
Permanently Rstr Net Assets$55,656$55,656→ $0
Temporarily Rstr Net Assets$14,862$12,346▼ $2,516
Total Net Assets Fund Balance$1,347,747$1,409,434▲ $61,687
Total Liabilities and Net Assets / Fund Balance$1,449,479$1,516,037▲ $66,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,222$969,161$1,196,383
Leasehold Improvements$3,487$6,579$10,066
Other Securities$44,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,518-▲ $451-$68,002
2013$64,293-▲ $9,526-$70,518
2012$61,214-▲ $5,908-$64,293
2011$63,895-▼ $85-$61,214
2010$53,774-▲ $12,707-$63,895
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari BrasherCEO/executive DirectorFT$214,681$214,681
Margaret PhelanDirector of Business OperationsFT$48,271$48,271

Board Members and Trustees

NameTitle
Pete LassaletteImmediate Past President
Rob HeidgerPresident
Jason CorzineVice President
Michael Brucker MdMedical Director
Annette LegaspiDevelopment Committee
Erik MooreDevelopment Committee
Ric MilitiDevelopment Committee
Tom DeverellDevelopment Committee
Robert LakeFinance Committee
Marion G Katz Rn CpnpMedical Program Committee
Sal Pacella MdMedical Program Committee
Greg Ostrow MdSecretary
Dave CoursTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,652
Program Service Revenue
$0
Investment Income
$15,139
Other Revenue
$146,211
All Other Contributions
$894,017
Change in Net Assets
$61,089

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 Table221$114,978Fair Market Value
Total Noncash Contributions221$114,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,828
Revenue Not Reported on Financial Statements
$3,174
Revenue Not Reported on Form 990
$2,763,359
Total Revenue per Audited Statements
$4,816,187
Total Revenue per Form 990
$2,056,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,739
Other Expenses$778,174
Total Fundraising Expense$302,395
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,867$25,600$129,717$547,184
Current Officers, Directors, Trustees, and Key Employees$167,763$84,633$35,455$287,851
Occupancy$153,515$6,985$24,674$185,174
Other Employee Benefits$125,185$21,540$29,202$175,927
All Other Expenses$39,280$4,603$40,744$84,627
Grants to Domestic Orgs$80,000--$80,000
Payroll Taxes$46,089$9,940$14,453$70,482
Depreciation Depletion$51,426$600$6,891$58,917
Fees for Services Accounting-$38,830-$38,830
Comp Disqual Persons$19,927$9,998$4,197$34,122
Insurance$9,433$20,231-$29,664
Other Expenses$29,579$506$2,302$29,579
Fees for Services Other$18,485$3,826$769$23,080
Pension Plan Contributions$15,164$3,411$2,598$21,173
Fees for Service Investment Mgmnt Fees-$3,174-$3,174
Advertising$230-$2,549$2,779
Total Functional Expenses$1,457,872$234,646$302,395$1,994,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,754,500
Expenses Not Reported on Form 990$2,762,761
Total Expenses per Form 990$1,994,913
Expenses per Audited Statements$1,991,739
Expenses Not Reported on Financial Statements$3,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh Start Caring for KidsCarlsbad, CA501(c)(3)To Further Their Exempt Purpose.$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,244
Fundraising Gross Income$113,717
Gaming Gross Income$6,880
Gaming Direct Expenses$45
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$217,147$85,902$5,529$80,373
Celebrity Golf Classic$161,652$27,815$17,199$10,616
Total Events$378,799$113,717$246,244$-132,527
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
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
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 11

“The organization's audited financials and 990 are reviewed by both the finance committee and the board of directors before it is filed.”

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

“Each year, all directors, officers, and board members are required to review the conflict of interest policy and disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed each year by the executive committee. All other key employees are reviewed each year by the ceo and director of operations. Salary surveys are used to determine peer group salary ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available via their website.”

Filing and Contact Details

Filer

Filer Name
Fresh Start Surgical Gifts
EIN
33-0460177
Phone
7609447774
Address
2011 PALOMAR AIRPORT ROAD SUITE 206, CARLSBAD, CA 92011

Signing Officer

Name
Shari Brasher
Title
Executive Director
Phone
7609447774
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Brasher
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
353

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2015, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california. The organization is no longer subject to examination by u.s. And california tax authorities for years before 2012 and 2011, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 131,311. Special event direct benefit costs to donor -51,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event noncash auction donations 131,311. Special event direct benefit costs -51,258.”

Raw XML AppendixShowing 400 of 697 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265082
IRS990/FundraisingDirectExpensesAmt0246244
IRS990/FundraisingGrossIncomeAmt0113717
IRS990/GainOrLossGrp/SecuritiesAmt01009
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt045
IRS990/GamingGrossIncomeAmt06880
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt02313282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020231
IRS990/InsuranceGrp/ProgramServicesAmt09433
IRS990/InsuranceGrp/TotalAmt029664
IRS990/InvestmentIncomeGrp/ExclusionAmt014130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0513500
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230709
IRS990/LandBldgEquipCostOrOtherBssAmt01206449
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE, OR DISEASE THROUGH RECONSTRUCTIVE PLASTIC SURGERY AND RELATED MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01347747
IRS990/NetAssetsOrFundBalancesEOYAmt01409434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-132527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-132527
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0598
IRS990/NoncashContributionsAmt0114978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024674
IRS990/OccupancyGrp/ManagementAndGeneralAmt06985
IRS990/OccupancyGrp/ProgramServicesAmt0153515
IRS990/OccupancyGrp/TotalAmt0185174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07746
IRS990/OtherAssetsTotalGrp/EOYAmt033520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175927
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION, LODGING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt08844
IRS990/OtherExpensesGrp/FundraisingAmt12302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt0185312
IRS990/OtherExpensesGrp/ProgramServicesAmt179019
IRS990/OtherExpensesGrp/ProgramServicesAmt245598
IRS990/OtherExpensesGrp/ProgramServicesAmt329579
IRS990/OtherExpensesGrp/TotalAmt0185312
IRS990/OtherExpensesGrp/TotalAmt188632
IRS990/OtherExpensesGrp/TotalAmt248406
IRS990/OtherExpensesGrp/TotalAmt329579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSMENT -
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES - FSCF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209203
IRS990/OtherRevenueMiscGrp/ExclusionAmt162700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162700
IRS990/OtherRevenueTotalAmt0271903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09940
IRS990/PayrollTaxesGrp/ProgramServicesAmt046089
IRS990/PayrollTaxesGrp/TotalAmt070482
IRS990/PensionPlanContributionsGrp/FundraisingAmt02598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015164
IRS990/PensionPlanContributionsGrp/TotalAmt021173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043730
IRS990/PrincipalOfficerNm0SHARI BRASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt012472
IRS990/PYOtherExpensesAmt0781665
IRS990/PYOtherRevenueAmt0-175069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066779
IRS990/PYSalariesCompEmpBnftPaidAmt0902254
IRS990/PYTotalExpensesAmt01803919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0735553
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01764363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03198276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010301172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07065563
IRS990ScheduleA/SubstantialContributorsTotAmt03235609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01764363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03198276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010301172
IRS990ScheduleA/TotalSupportAmt010633781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0278738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0278738
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070518

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,037
Liabilities
$106,603
Net assets
$1,409,434
Revenue
$2,056,002
Expenses
$1,994,913
Net income
$61,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.71$5.16$3.85$4.45$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.57$5.55$4.52$3.84$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.51$4.72$3.68$2.95$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.24$3.90$2.81$2.68$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.48$3.99$3.81$2.20$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.38$2.21$3.26$2.24$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$1.87$2.02$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$2.01$2.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$2.12$2.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$1.97$2.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$2.06$1.99$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.87$1.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.12$3.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.07$3.23