Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2018 • EIN 33-0936136

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profilewww.art4healing.org
23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$544,469

Up $54,946 (+11%) from 2017

Net Assets

Up

$327,153

Up $43,202 (+15%) from 2017

Liabilities

Up

$217,316

Up $11,744 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$511,718

Up $116,311 (+29%) from 2017

Expenses

Up

$468,516

Up $65,718 (+16%) from 2017

Net Income

Up

$43,202

Up $50,593 (+685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2018

Assets$544,469
Liabilities$217,316
Net Assets$327,153
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2018

Revenue$511,718
Expenses$468,516
Net Income$43,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$572,253
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,181$206,182▲ $198,001
Savings and Temporary Cash Investments$449,163$180,737▼ $268,426
Investments Other Securities$0$100,112▲ $100,112
Inventories for Sale or Use$13,682$19,530▲ $5,848
Land, Buildings, and Equipment, Net$7,048$18,501▲ $11,453
Prepaid Expenses and Deferred Charges$9,564$17,522▲ $7,958
Total Assets$489,523$544,469▲ $54,946
Other Assets Total$1,885$1,885→ $0
Liabilities
Deferred Revenue$204,000$216,500▲ $12,500
Accounts Payable and Accrued Expenses$1,572$816▼ $756
Total Liabilities$205,572$217,316▲ $11,744
Net Assets / Fund Balance
Unrestricted Net Assets$283,951$327,153▲ $43,202
Total Net Assets Fund Balance$283,951$327,153▲ $43,202
Total Liabilities and Net Assets / Fund Balance$489,523$544,469▲ $54,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,501$37,598$56,099
Other Securities$100,112--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$82,500$82,500

Board Members and Trustees

NameTitle
Michelle MorenoChair
Dipika KaurBoard Member
Irene MendonisBoard Member
Jolie EisnerBoard Member
Lino CambalizaBoard Member
Matthew B BurniasBoard Member
Oscar AvilesBoard Member
Robert KnopBoard Member
Sue StinsonBoard Member
Carolyn CherieSecretary
Sherri ElgasSecretary
Don GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,771
Program Service Revenue
$101,349
Investment Income
$628
Other Revenue
$970
All Other Contributions
$321,014
Change in Net Assets
$43,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,900
Salaries, Compensation, and Employee Benefits$150,616
Total Fundraising Expense$6,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,835$16,500$165$82,500
Other Salaries and Wages$38,371$9,617$96$48,084
Office Expenses$20,235-$6,549$26,784
Occupancy$24,604--$24,604
Fees for Services Other$18,949--$18,949
Payroll Taxes$11,750$2,945$29$14,724
Conferences and Meetings-$13,252-$13,252
All Other Expenses$12,825$181-$13,006
Fees for Services Accounting-$12,435-$12,435
Other Expenses$7,755--$7,755
Other Employee Benefits$4,235$1,062$11$5,308
Insurance$2,512$630$6$3,148
Depreciation Depletion-$2,173-$2,173
Advertising$1,653--$1,653
Total Functional Expenses$402,865$58,795$6,856$468,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,387
Fundraising Gross Income$59,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poc$141,414$55,717$55,717$0
Women's Guild$5,505$1,123$1,123$0
Total Events$147,144$59,387$59,387$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“CPA, Treasurer and Executive Director review and approve the tax return.”

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

“The board reviews any conflicts and then a meeting is set up with the staff to discuss.”

Form 990, Part VI, Section B, line 15

“There is an annual review done by the executive committee of the board of directors for the executive director position compensation.”

Form 990, Part VI, Section C, line 19

“All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Founder/Exec Director
Phone
9493671902
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goodwin
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 508 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024604
IRS990/OccupancyGrp/TotalAmt024604
IRS990/OfficeExpensesGrp/FundraisingAmt06549
IRS990/OfficeExpensesGrp/ProgramServicesAmt020235
IRS990/OfficeExpensesGrp/TotalAmt026784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01885
IRS990/OtherAssetsTotalGrp/EOYAmt01885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05308
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Art Materials
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0128611
IRS990/OtherExpensesGrp/ProgramServicesAmt145608
IRS990/OtherExpensesGrp/ProgramServicesAmt219922
IRS990/OtherExpensesGrp/ProgramServicesAmt37755
IRS990/OtherExpensesGrp/TotalAmt0128611
IRS990/OtherExpensesGrp/TotalAmt145608
IRS990/OtherExpensesGrp/TotalAmt219922
IRS990/OtherExpensesGrp/TotalAmt37755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038371
IRS990/OtherSalariesAndWagesGrp/TotalAmt048084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt011750
IRS990/PayrollTaxesGrp/TotalAmt014724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017522
IRS990/PrincipalOfficerNm0Don Goodwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0274054
IRS990/PYOtherRevenueAmt01507
IRS990/PYProgramServiceRevenueAmt086822
IRS990/PYRevenuesLessExpensesAmt0-7391
IRS990/PYSalariesCompEmpBnftPaidAmt0128744
IRS990/PYTotalExpensesAmt0402798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51660
IRS990ScheduleA/PublicSupportPY509Pct00.63480
IRS990ScheduleA/PublicSupportTotal509Amt01045111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0223415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0976569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0223415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0246754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0976569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388800
IRS990ScheduleA/Total509Grp/TotalAmt02021680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100112
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cert. of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018501
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0-2322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women's Guild
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059387

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,469
Liabilities
$217,316
Net assets
$327,153
Revenue
$511,718
Expenses
$468,516
Net income
$43,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83