Civic Intelligence

San Diego Earth Day

990 • Fiscal year 2014 • EIN 33-0494795

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileEARTHDAYWEB.ORG
PO Box 9827San Diego, CA 92169

(858) 272-7370

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$49,357

No earlier filing loaded for comparison.

Net Assets

$44,740

No earlier filing loaded for comparison.

Liabilities

$4,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

$213,582

No earlier filing loaded for comparison.

Expenses

$217,983

No earlier filing loaded for comparison.

Net Income

-$4,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $49,357Liabilities 2014: $4,617Net Assets 2014: $44,7402014Assets 2015: $41,489Liabilities 2015: $1,091Net Assets 2015: $40,3982015Assets 2016: $23,609Liabilities 2016: $4,806Net Assets 2016: $18,8032016Assets 2017: $37,866Liabilities 2017: $9,391Net Assets 2017: $28,4752017Assets 2018: $30,232Liabilities 2018: $2,432Net Assets 2018: $27,8002018Assets 2019: $33,583Liabilities 2019: $2,606Net Assets 2019: $30,9772019Assets 2020: $87,617Liabilities 2020: $45,818Net Assets 2020: $41,7992020Assets 2021: $40,624Liabilities 2021: $20,451Net Assets 2021: $20,1732021Assets 2022: $35,255Liabilities 2022: $22,967Net Assets 2022: $12,2882022Assets 2023: $36,884Liabilities 2023: $4,031Net Assets 2023: $32,8532023Assets 2024: $32,016Liabilities 2024: $2,112Net Assets 2024: $29,9042024

Highlighted filing

2014

Assets$49,357
Liabilities$4,617
Net Assets$44,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $213,582Expenses 2014: $217,983Net Income 2014: -$4,4012014Revenue 2015: $246,218Expenses 2015: $250,560Net Income 2015: -$4,3422015Revenue 2016: $194,014Expenses 2016: $215,609Net Income 2016: -$21,5952016Revenue 2017: $227,851Expenses 2017: $218,179Net Income 2017: $9,6722017Revenue 2018: $233,752Expenses 2018: $234,427Net Income 2018: -$6752018Revenue 2019: $259,608Expenses 2019: $256,431Net Income 2019: $3,1772019Revenue 2020: $69,230Expenses 2020: $58,408Net Income 2020: $10,8222020Revenue 2021: $30,787Expenses 2021: $52,413Net Income 2021: -$21,6262021Revenue 2022: $239,121Expenses 2022: $247,006Net Income 2022: -$7,8852022Revenue 2023: $1,503Expenses 2023: $10,668Net Income 2023: -$9,1652023Revenue 2024: $15,001Expenses 2024: $19,448Net Income 2024: -$4,4472024

Highlighted filing

2014

Revenue$213,582
Expenses$217,983
Net Income-$4,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$219,377
Mission and Program Overview

Mission

We are dedicated to a clean and healthy future and raising public awareness to help accomplish this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,141$44,740▼ $4,401
Cash and Non-Interest-Bearing Accounts$37,201$27,314▼ $9,887
Accounts Receivable$81$15,509▲ $15,428
Land, Buildings, and Equipment, Net$3,731$4,285▲ $554
Inventories for Sale or Use$3,230$1,956▼ $1,274
Prepaid Expenses and Deferred Charges$2,869$224▼ $2,645
Intangible Assets$1$1→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Total Assets$50,105$49,357▼ $748
Other Assets Total$2,992$68▼ $2,924
Liabilities
Other Liabilities$934$4,587▲ $3,653
Accounts Payable and Accrued Expenses$30$30→ $0
Total Liabilities$964$4,617▲ $3,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,141$44,740▼ $4,401
Total Liabilities and Net Assets / Fund Balance$50,105$49,357▼ $748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,285$29,722$34,007
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cletus C KleinCFOFT$21,450$21,450
Carolyn D ChaseCEOPT$21,450$21,450

Board Members and Trustees

NameTitle
Desiree PetersDirector
J GoldbergDirector
Keith FinkDirector
Kristie MccueDirector
MARLA O'CONNELLDirector
Ray NageyDirector
Richard SantiniDirector
Ahouva SteinhausSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,809
All Other Contributions
$77,773
Change in Net Assets
$-4,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,465
Total Fundraising Expense$87,949
Salaries, Compensation, and Employee Benefits$8,418
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$81,110$81,110
All Other Expenses$17,376$6,206$1,242$24,824
Other Expenses$8,783$3,137$627$12,547
Other Salaries and Wages$3,377$1,206$241$4,824
Payroll Taxes$2,516$898$180$3,594
Depreciation Depletion$1,844$658$132$2,634
Fees for Services Accounting$1,645$588$117$2,350
Information Technology$1,449$518$103$2,070
Office Expenses$529$188$38$755
Grants to Domestic Orgs$100--$100
Fees for Services Legal$35$12$3$50
Fees for Services Other$14$5$1$20
Total Functional Expenses$95,841$34,193$87,949$217,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibitor Fees$124,553$124,553-$124,553
Total Events$124,553$124,553-$124,553
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,212
Reimbursables$872
Allocated Funds$830
Credit Card Refund$448
Credit Card Liability$105
Customer Deposits$100
Customer Credit$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

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

“None of the individuals on the board of directors or management of this organization are compensated directly.”

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

“Salary and compensation of key employees are set by the board of director, none of which are compensated directly.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Earth Day
EIN
33-0494795
Phone
8582727370
Address
PO BOX 9827, SAN DIEGO, CA 92169

Signing Officer

Name
Cletus C Klein
Title
CFO
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
354

Preparer

Firm
Nasella Mathis & Associates
Address
4660 La Jolla Village Drive 125, San Diego, CA 92122
Preparer
Lawrence Nasella CPA
Phone
8584524300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $223; Column (B) - Program Services = $156; Column (C) - Management & General = $56; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $6373; Column (B) - Program Services = $4461; Column (C) - Management & General = $1593; Column (D) - Fundraising = $319”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT MATCHING CASH EXPENSE: Column (A) - Total = $290; Column (B) - Program Services = $203; Column (C) - Management & General = $73; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $6810; Column (B) - Program Services = $4767; Column (C) - Management & General = $1702; Column (D) - Fundraising = $341”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING EXPENSE: Column (A) - Total = $10696; Column (B) - Program Services = $7487; Column (C) - Management & General = $2674; Column (D) - Fundraising = $535”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE: Column (A) - Total = $230; Column (B) - Program Services = $161; Column (C) - Management & General = $57; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $141; Column (C) - Management & General = $51; Column (D) - Fundraising = $10”

Raw XML AppendixShowing 400 of 490 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/InformationTechnologyGrp/TotalAmt02070
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01
IRS990/IntangibleAssetsGrp/EOYAmt01
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04285
IRS990/LandBldgEquipCostOrOtherBssAmt034007
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE DEDICATED TO A CLEAN AND HEALTHY FUTURE AND RAISING PUBLIC AWARENESS TO HELP ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049141
IRS990/NetAssetsOrFundBalancesEOYAmt044740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129164
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0239
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02992
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISC RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/FundraisingAmt11712
IRS990/OtherExpensesGrp/FundraisingAmt2713
IRS990/OtherExpensesGrp/FundraisingAmt3627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33137
IRS990/OtherExpensesGrp/ProgramServicesAmt024219
IRS990/OtherExpensesGrp/ProgramServicesAmt123968
IRS990/OtherExpensesGrp/ProgramServicesAmt29986
IRS990/OtherExpensesGrp/ProgramServicesAmt38783
IRS990/OtherExpensesGrp/TotalAmt034599
IRS990/OtherExpensesGrp/TotalAmt134240
IRS990/OtherExpensesGrp/TotalAmt214266
IRS990/OtherExpensesGrp/TotalAmt312547
IRS990/OtherLiabilitiesGrp/BOYAmt0934
IRS990/OtherLiabilitiesGrp/EOYAmt04587
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06406
IRS990/OtherRevenueTotalAmt06406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03377
IRS990/OtherSalariesAndWagesGrp/TotalAmt04824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt02516
IRS990/PayrollTaxesGrp/TotalAmt03594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0378405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378405
IRS990ScheduleA/TotalSupportAmt0379833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01084
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/OtherLandBuildingsGrp/BookValueAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLOCATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REIMBURSABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285
IRS990ScheduleD/TotalLiabilityAmt04587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBITOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE INDIVIDUALS ON THE BOARD OF DIRECTORS OR MANAGEMENT OF THIS ORGANIZATION ARE COMPENSATED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF KEY EMPLOYEES ARE SET BY THE BOARD OF DIRECTOR, NONE OF WHICH ARE COMPENSATED DIRECTLY.

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Filings

Displayed year

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

Open filing
Assets
$49,357
Liabilities
$4,617
Net assets
$44,740
Revenue
$213,582
Expenses
$217,983
Net income
-$4,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$2.39$2.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.20$0.31$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.69$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.60$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.34$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.28$2.28$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.94$2.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.46$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$2.14$2.18$0.04