Civic Intelligence

Bridges of Light Foundation Inc.

990 • Fiscal year 2015 • EIN 34-2000924

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.BRIDGESOFLIGHTFOUNDATION.ORG
37 N Orange Ave No 800BOrlando, FL 32801

(407) 226-6882

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$633,994

Up $73,724 (+13%) from 2014

Net Assets

Up

$633,994

Up $73,724 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$309,800

Up $137,517 (+80%) from 2014

Expenses

Up

$222,449

Up $41,973 (+23%) from 2014

Net Income

Up

$87,351

Up $95,544 (+1166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $537,994Liabilities 2011: $0Net Assets 2011: $537,9942011Assets 2012: $576,046Liabilities 2012: $0Net Assets 2012: $576,0462012Assets 2013: $568,463Liabilities 2013: $0Net Assets 2013: $568,4632013Assets 2014: $560,270Liabilities 2014: $0Net Assets 2014: $560,2702014Assets 2015: $633,994Liabilities 2015: $0Net Assets 2015: $633,9942015Assets 2017: $800,742Liabilities 2017: $0Net Assets 2017: $800,7422017Assets 2018: $735,348Liabilities 2018: $0Net Assets 2018: $735,3482018Assets 2019: $505,506Liabilities 2019: $2,654Net Assets 2019: $502,8522019Assets 2020: $359,205Liabilities 2020: $38,587Net Assets 2020: $320,6182020Assets 2021: $381,225Liabilities 2021: $1,422Net Assets 2021: $379,8032021Assets 2022: $308,157Liabilities 2022: $0Net Assets 2022: $308,1572022Assets 2023: $328,170Liabilities 2023: $0Net Assets 2023: $328,1702023Assets 2024: $372,623Liabilities 2024: $0Net Assets 2024: $372,6232024

Highlighted filing

2015

Assets$633,994
Liabilities$0
Net Assets$633,994
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $201,9992011Expenses 2012: $224,8962012Revenue 2013: $202,887Expenses 2013: $210,470Net Income 2013: -$7,5832013Revenue 2014: $172,283Expenses 2014: $180,476Net Income 2014: -$8,1932014Revenue 2015: $309,800Expenses 2015: $222,449Net Income 2015: $87,3512015Revenue 2017: $351,173Expenses 2017: $307,789Net Income 2017: $43,3842017Revenue 2018: $291,916Expenses 2018: $349,126Net Income 2018: -$57,2102018Revenue 2019: $79,278Expenses 2019: $333,708Net Income 2019: -$254,4302019Revenue 2020: $66,973Expenses 2020: $249,207Net Income 2020: -$182,2342020Revenue 2021: $100,277Expenses 2021: $74,506Net Income 2021: $25,7712021Revenue 2022: $11,406Expenses 2022: $34,433Net Income 2022: -$23,0272022Revenue 2023: $30,466Expenses 2023: $22,419Net Income 2023: $8,0472023Revenue 2024: $72,914Expenses 2024: $31,504Net Income 2024: $41,4102024

Highlighted filing

2015

Revenue$309,800
Expenses$222,449
Net Income$87,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$420,665
Mission and Program Overview

Mission

The organization was founded in 2004 to help abused, abandoned or neglected children in need, specifically children confined to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during the transition to/from their foster care environments.

To provide individualized tutor programs to children that have been abused, abandoned or neglected, specificially those confined to foster care facilities between the ages of 6-18 in central florida. The organization provides mentors to assist children during transitional periods of their foster care environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,154$329,286▲ $111,132
Investments in Publicly Traded Securities$0$185,365▲ $185,365
Savings and Temporary Cash Investments$341,236$118,815▼ $222,421
Land, Buildings, and Equipment, Net$880$528▼ $352
Total Assets$560,270$633,994▲ $73,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,270$633,994▲ $73,724
Total Net Assets Fund Balance$560,270$633,994▲ $73,724
Total Liabilities and Net Assets / Fund Balance$560,270$633,994▲ $73,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$1,538$2,066
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacey PappPresident
Matt DrewesVice President
Bob LuthraDirector
Craig FaireyDirector
Darrell FryDirector
Heather NasonDirector
Jennifer MccarthyDirector
Kent GonzalezDirector
Lisa HilgenfeldtDirector
Marcel VerbaasDirector
Mya HatchetteDirector
Traci SmithDirector
Shannon JulianSecretary
Bob WydraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,454
Program Service Revenue
$0
Investment Income
$11,485
Other Revenue
$254,861
All Other Contributions
$43,454
Change in Net Assets
$87,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,800
Total Revenue per Form 990
$309,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,994
Other Expenses$85,455
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,918$10,230$7,295$122,443
Payroll Taxes$5,670$2,261$1,620$9,551
Occupancy$6,635$1,896$948$9,479
Office Expenses$4,409$2,199$295$6,903
Grants to Domestic Orgs$5,000--$5,000
Insurance$2,467$705$352$3,524
Fees for Services Accounting$2,408$688$344$3,440
Advertising$1,480$142-$1,622
Other Expenses$33$1,119$4$1,156
Conferences and Meetings$20$680-$700
Travel$551$49-$600
Depreciation Depletion$296$32$25$353
Total Functional Expenses$188,020$20,444$13,985$222,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$222,449
Expenses per Audited Statements$221,449
Total Expenses per Audited Statements$221,449
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,688
Fundraising Direct Expenses$109,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PLAYER'S BALL$329,792$329,792$2,972$326,820
Awareness Luncheon$34,896$34,896$70$34,826
Total Events$364,688$364,688$109,827$254,861
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
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 board of directors review the form 990 before it is submitted.”

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

“Conflict of interest disclosure form completed annually by board of directors.”

Form 990, Part VI, Section B, Line 15

“The board reviews top management compensation.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges of Light Foundation Inc
EIN
34-2000924
Phone
4072266882
Address
37 N ORANGE AVE NO 800B, ORLANDO, FL 32801

Signing Officer

Name
Stacey Papp
Title
President
Phone
4072266882
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Papp
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Gellerragans
Address
111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
Preparer
Kristin a Bivona CPA
Phone
4074254636
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - accounts payable”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED TUTOR PROGRAMS TO CHILDREN THAT HAVE BEEN ABUSED, ABANDONED OR NEGLECTED, SPECIFICIALLY THOSE CONFINED TO FOSTER CARE FACILITIES BETWEEN THE AGES OF 6-18 IN CENTRAL FLORIDA. THE ORGANIZATION PROVIDES MENTORS TO ASSIST CHILDREN DURING TRANSITIONAL PERIODS OF THEIR FOSTER CARE ENVIRONMENTS.
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IRS990/Desc0IN ADDITION TO ENRICHING THE LIVES OF CHILDREN IN FOSTER CARE, BRIDGES OF LIGHT ALSO STRIVES TO BE A RESOURCE FOR THE COMMUNITY. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE UNDUPLICATED SERVICES TO CHILDREN AND FAMILIIES AND RESPOND TO CRITICAL COMMUNITY NEEDS THAT OTHERWISE COULD NOT BE MET. THE KEY INITATIVES OF BRIDGES OF LIGHT ARE TO PROVIDE PROGRAMS AND OPPORTUNITIES NOT NORMALLY OFFERED TO CHILDREN IN FOSTER CARE WITH THE GOAL OF EMPOWERING AND ENABLING THEM TO BECOME INDEPENDENT, SUCCESSFUL MEMBERS OF THEIR COMMUNITY. THE ORANIZATION'S ACTIVITIES FOCUS ON DEVELOPING A STRONG ACADEMIC FOUNDATION THAT ENABLES CHILDREN TO CREATE AND ACHIEVE GOALS. THESE GOALS INCLUDE COMPLETING A COLLEGE EDUCATION IN THEIR DESIRED FIELD OF STUDY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0948
IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt06635
IRS990/OccupancyGrp/TotalAmt09479
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04409
IRS990/OfficeExpensesGrp/TotalAmt06903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM - TUT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03102
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ProgramServicesAmt036532
IRS990/OtherExpensesGrp/ProgramServicesAmt116715
IRS990/OtherExpensesGrp/ProgramServicesAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt333
IRS990/OtherExpensesGrp/TotalAmt036532
IRS990/OtherExpensesGrp/TotalAmt116715
IRS990/OtherExpensesGrp/TotalAmt24431
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02261
IRS990/PayrollTaxesGrp/ProgramServicesAmt05670
IRS990/PayrollTaxesGrp/TotalAmt09551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY PAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES TUTORING FOR CHILDREN WHO NEED ADDITIONAL ASSISTANCE IN THEIR ACADEMIC PROGRAMS. THE FOUNDATION HAS APPROXIMATELY 14 INDIVIDUALS PROVIDING THESE SERVICES TO VARIOUS CHILDREN IN NEED OF ACADEMIC ASSISTANCE. THE HOMES IN WHICH THESE TUTORS ARE ASSISTING HAVE SHOWN SIGNIFICANT INCREASE IN THE STUDENT'S GRADE POINT AVERAGES. THIS ALLOWS MANY OF THE CHILDREN TO ATTEND COLLEGE WHO WOULD NOT HAVE BEEN ABLE TO OBTAIN THE NECESSARY GPA WITHOUT THE ASSISTANCE OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt083279
IRS990/PYOtherRevenueAmt0158074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8193
IRS990/PYSalariesCompEmpBnftPaidAmt092197
IRS990/PYTotalExpensesAmt0180476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02242
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt01589417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315264
IRS990ScheduleA/Total509Grp/TotalAmt01641372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643614
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/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0221449
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT - ACCOUNTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528
IRS990ScheduleD/TotalExpensesPerForm990Amt0222449
IRS990ScheduleD/TotalRevenuePerForm990Amt0309800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARENESS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,994
Liabilities
$0
Net assets
$633,994
Revenue
$309,800
Expenses
$222,449
Net income
$87,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.73$0.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.11$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.00$0.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.39$3.21$0.67$2.49$1.82
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$0.79$3.34$2.54
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$2.92$3.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$3.51$3.08$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$3.10$2.22$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.03$2.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.02