Civic Intelligence

Children'S Foundation of America

990 • Fiscal year 2015 • EIN 33-0910478

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

Organization Profilewww.childrenfoundationofamerica.org
PO Box 1210Claremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,854

Up $74,815 (+51%) from 2014

Net Assets

Up

$221,545

Up $80,922 (+58%) from 2014

Liabilities

Down

$1,309

Down $6,107 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$179,506

Down $52,065 (-22%) from 2014

Expenses

Down

$98,584

Down $24,766 (-20%) from 2014

Net Income

Down

$80,922

Down $27,299 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $148,039Liabilities 2014: $7,416Net Assets 2014: $140,6232014Assets 2015: $222,854Liabilities 2015: $1,309Net Assets 2015: $221,5452015Assets 2017: $161,968Liabilities 2017: $572Net Assets 2017: $161,3962017Assets 2018: $166,236Liabilities 2018: $10,053Net Assets 2018: $156,1832018Assets 2019: $222,799Liabilities 2019: $4,072Net Assets 2019: $218,7272019Assets 2020: $305,651Liabilities 2020: $32,909Net Assets 2020: $272,7422020Assets 2021: $320,952Liabilities 2021: $84,149Net Assets 2021: $236,8032021Assets 2022: $447,962Liabilities 2022: $105,826Net Assets 2022: $342,1362022Assets 2023: $648,832Liabilities 2023: $232,737Net Assets 2023: $416,0952023Assets 2024: $595,312Liabilities 2024: $227,712Net Assets 2024: $367,6002024

Highlighted filing

2015

Assets$222,854
Liabilities$1,309
Net Assets$221,545
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $231,571Expenses 2014: $123,350Net Income 2014: $108,2212014Revenue 2015: $179,506Expenses 2015: $98,584Net Income 2015: $80,9222015Revenue 2017: $113,717Expenses 2017: $200,742Net Income 2017: -$87,0252017Revenue 2018: $166,355Expenses 2018: $171,082Net Income 2018: -$4,7272018Revenue 2019: $281,666Expenses 2019: $207,570Net Income 2019: $74,0962019Revenue 2020: $398,771Expenses 2020: $344,756Net Income 2020: $54,0152020Revenue 2021: $402,010Expenses 2021: $437,949Net Income 2021: -$35,9392021Revenue 2022: $508,700Expenses 2022: $403,367Net Income 2022: $105,3332022Revenue 2023: $581,980Expenses 2023: $508,021Net Income 2023: $73,9592023Revenue 2024: $422,677Expenses 2024: $471,172Net Income 2024: -$48,4952024

Highlighted filing

2015

Revenue$179,506
Expenses$98,584
Net Income$80,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$208,496
Mission and Program Overview

Mission

To support Trinity Youth Services.

To support Trinity Youth Services and Advanced Education Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,788$152,654▲ $107,866
Cash and Non-Interest-Bearing Accounts$97,134$61,438▼ $35,696
Prepaid Expenses and Deferred Charges$6,117$4,263▼ $1,854
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,039$222,854▲ $74,815
Other Assets Total-$4,499-
Liabilities
Accounts Payable and Accrued Expenses$6,617$1,186▼ $5,431
Other Liabilities$799$123▼ $676
Total Liabilities$7,416$1,309▼ $6,107
Net Assets / Fund Balance
Unrestricted Net Assets$140,623$221,545▲ $80,922
Total Net Assets Fund Balance$140,623$221,545▲ $80,922
Total Liabilities and Net Assets / Fund Balance$148,039$222,854▲ $74,815
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danny KesheshianVice Chairman
Carla KingsburyDirector
Fawn HutchinsonDirector
Hilary StewartDirector
Laura ChaidezDirector
Levi MillerDirector
Sebastian TimelDirector
John NeiuberCEO
Fr Paul O'CallaghanFormer Sec.
Duberly BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,503
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2
All Other Contributions
$68,947
Change in Net Assets
$80,922

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
Clothing and Household Goods-$20,465Fair Market Value (FMV)
Other Non Cash Contri Table55$17,657Fair Market Value (FMV)
Total Noncash Contributions55$38,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,506
Revenue Not Reported on Form 990
$28,990
Total Revenue per Audited Statements
$208,496
Total Revenue per Form 990
$179,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,835
Total Fundraising Expense$6,839
Grants and Similar Amounts Paid$2,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$36,708$2,100$38,808
Fees for Services Accounting-$11,168-$11,168
Grants to Domestic Individuals$2,073--$2,073
Travel--$1,806$1,806
Advertising--$1,781$1,781
Fees for Services Management-$1,476-$1,476
Insurance-$747-$747
Grants to Domestic Orgs$676--$676
Other Expenses$38,122$142$1,152$142
Conferences and Meetings-$100-$100
Total Functional Expenses$40,871$50,874$6,839$98,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,574
Expenses per Audited Statements$98,584
Total Expenses per Form 990$98,584
Expenses Not Reported on Form 990$28,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,990
Fundraising Gross Income$28,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,434$28,990$13,272$15,718
Holiday Heroes$22,329-$365-
Total Events$135,763$28,990$27,363$1,627
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
Other Payables$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management services are handled by Trinity Youth Services.”

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

“The completed Form 990 will be electronically sent to all members of the Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback and will be required to approve the information, via procedural consent, prior to submission.”

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

“A memo is sent out annually requesting response if any new interests have been entered into that might cause conflict.”

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

“The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position.”

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

“All other officers' and key employees compensation and benefits are subject to annual review by their immediate supervisors, and any changes must adhere to established Agency procedures and guidelines.”

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

“Upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Childrens Foundation
EIN
33-0910478
Phone
9098255588
Address
PO Box 1210, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation accounts for the provisions of FASB Accounting Standards Codification (ASC)740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Foundation's 2012 to 2014 tax years are open to review for federal tax purposes and 2011 to 2014 tax years are open to review for state income tax purposes.”

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

“Special Events $28990”

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

“Special Events $28990”

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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/NoncashContributionsAmt038122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036708
IRS990/OfficeExpensesGrp/TotalAmt038808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Gifts
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Postage and Freight
IRS990/OtherExpensesGrp/Desc3Staff Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt038122
IRS990/OtherExpensesGrp/TotalAmt038122
IRS990/OtherExpensesGrp/TotalAmt11152
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherLiabilitiesGrp/BOYAmt0799
IRS990/OtherLiabilitiesGrp/EOYAmt0123
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
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/BOYAmt06117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04263
IRS990/PrincipalOfficerNm0John Neiuber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080920
IRS990/PYRevenuesLessExpensesAmt0108221
IRS990/PYTotalExpensesAmt0123350
IRS990/PYTotalRevenueAmt0231571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04133672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05107950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011738
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt05107950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04133672
IRS990ScheduleA/Total509Grp/TotalAmt05107950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04145359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05119688
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/ExpensesNotReportedAmt028990
IRS990ScheduleD/ExpensesSubtotalAmt098584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherRevenueAmt028990
IRS990ScheduleD/RevenueNotReportedAmt028990
IRS990ScheduleD/RevenueSubtotalAmt0179506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for the provisions of FASB Accounting Standards Codification (ASC)740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Foundation's 2012 to 2014 tax years are open to review for federal tax purposes and 2011 to 2014 tax years are open to review for state income tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events $28990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events $28990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt098584
IRS990ScheduleD/TotalLiabilityAmt0123
IRS990ScheduleD/TotalRevenuePerForm990Amt0179506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013672
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,854
Liabilities
$1,309
Net assets
$221,545
Revenue
$179,506
Expenses
$98,584
Net income
$80,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$2.28$3.68$4.23$4.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$2.33$4.16$5.82$5.08$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$5.09$4.03$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.84$2.37$4.02$4.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.73$3.99$3.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$2.82$2.08$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.66$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.14$2.01$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.80$0.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.32$1.23$1.08