Civic Intelligence

Nancy Lieberman Foundation

990 • Fiscal year 2018 • EIN 36-4642743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileNANCYLIEBERMANCHARITIES.ORG
PO Box 261233Plano, TX 75026

(972) 473-2121

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,184,726

Up $642,561 (+119%) from 2017

Net Assets

Up

$724,839

Up $270,527 (+60%) from 2017

Liabilities

Up

$459,887

Up $372,034 (+423%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$1,474,720

Up $611,841 (+71%) from 2017

Expenses

Up

$1,194,409

Up $308,778 (+35%) from 2017

Net Income

Up

$280,311

Up $303,063 (+1332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $248,837Liabilities 2013: $269Net Assets 2013: $248,5682013Assets 2014: $366,033Liabilities 2014: $2,431Net Assets 2014: $363,6022014Assets 2015: $400,155Liabilities 2015: $2,559Net Assets 2015: $397,5962015Assets 2016: $484,034Liabilities 2016: $6,970Net Assets 2016: $477,0642016Assets 2017: $542,165Liabilities 2017: $87,853Net Assets 2017: $454,3122017Assets 2018: $1,184,726Liabilities 2018: $459,887Net Assets 2018: $724,8392018Assets 2019: $1,962,775Liabilities 2019: $891,702Net Assets 2019: $1,071,0732019Assets 2020: $2,630,632Liabilities 2020: $686,051Net Assets 2020: $1,944,5812020Assets 2021: $2,649,774Liabilities 2021: $599,653Net Assets 2021: $2,050,1212021Assets 2022: $2,466,807Liabilities 2022: $288,362Net Assets 2022: $2,178,4452022Assets 2023: $2,133,638Liabilities 2023: $78,039Net Assets 2023: $2,055,5992023Assets 2024: $2,346,266Liabilities 2024: $190,550Net Assets 2024: $2,155,7162024

Highlighted filing

2018

Assets$1,184,726
Liabilities$459,887
Net Assets$724,839
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $320,638Expenses 2013: $177,521Net Income 2013: $143,1172013Revenue 2014: $373,345Expenses 2014: $258,562Net Income 2014: $114,7832014Revenue 2015: $459,533Expenses 2015: $426,204Net Income 2015: $33,3292015Revenue 2016: $642,676Expenses 2016: $563,169Net Income 2016: $79,5072016Revenue 2017: $862,879Expenses 2017: $885,631Net Income 2017: -$22,7522017Revenue 2018: $1,474,720Expenses 2018: $1,194,409Net Income 2018: $280,3112018Revenue 2019: $1,764,972Expenses 2019: $1,419,475Net Income 2019: $345,4972019Revenue 2020: $1,880,737Expenses 2020: $1,011,394Net Income 2020: $869,3432020Revenue 2021: $1,318,170Expenses 2021: $1,210,927Net Income 2021: $107,2432021Revenue 2022: $1,274,977Expenses 2022: $1,200,420Net Income 2022: $74,5572022Revenue 2023: $1,301,739Expenses 2023: $1,421,607Net Income 2023: -$119,8682023Revenue 2024: $1,231,664Expenses 2024: $1,147,185Net Income 2024: $84,4792024

Highlighted filing

2018

Revenue$1,474,720
Expenses$1,194,409
Net Income$280,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,796,812
Mission and Program Overview

Mission

To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.

To provide a healthy physical, emotional, and mental environment for young girls and boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,467$633,053▲ $141,586
Pledges and Grants Receivable-$471,330-
Prepaid Expenses and Deferred Charges$33,520$70,992▲ $37,472
Inventories for Sale or Use-$8,420-
Land, Buildings, and Equipment, Net$7,184$0▼ $7,184
Cash and Non-Interest-Bearing Accounts$9,994$931▼ $9,063
Total Assets$542,165$1,184,726▲ $642,561
Liabilities
Deferred Revenue$79,000$438,939▲ $359,939
Accounts Payable and Accrued Expenses$1,790$20,948▲ $19,158
Other Liabilities$7,063$0▼ $7,063
Total Liabilities$87,853$459,887▲ $372,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$363,819-
Unrestricted Net Assets$454,312$361,020▼ $93,292
Total Net Assets Fund Balance$454,312$724,839▲ $270,527
Total Liabilities and Net Assets / Fund Balance$542,165$1,184,726▲ $642,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,378$16,378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermanPresidentPT$120,000$120,000
Carla RosenbergSecretaryPT$52,083$52,083

Board Members and Trustees

NameTitle
Brandon SteinerDirector
Carla De Leon StaffordDirector
Crystal WimbreyDirector
David CampisiDirector
Deborah BowlesDirector
Dustin LambDirector
Heather CappsDirector
Johnny WimbreyDirector
Kelly AccettaDirector
Marc AccettaDirector
Ron TaylorDirector
Tommy DiwaDirector
William RoweDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy Lieberman-5756 QUEBEC LN, Plano, TX 75024$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,781
Program Service Revenue
$0
Investment Income
$-1,636
Other Revenue
$-317,425
All Other Contributions
$1,068,293
Change in Net Assets
$280,311

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 Table11$20,170Cost
Collectibles29$12,010Cost
Clothing and Household Goods-$2,175Cost
Works of Art1$150Cost
Total Noncash Contributions41$34,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,088
Revenue Not Reported on Financial Statements
$632
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$632
Total Revenue per Audited Statements
$1,474,088
Total Revenue per Form 990
$1,474,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,786
Grants and Similar Amounts Paid$285,912
Total Fundraising Expense$89,239
Salaries, Compensation, and Employee Benefits$22,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,150--$150,150
Grants to Domestic Individuals$135,762--$135,762
Advertising$47,771$2,654$68,561$118,986
All Other Expenses$10,100$13,664$8,369$32,133
Fees for Services Accounting-$27,232-$27,232
Other Salaries and Wages$1,500$19,597-$21,097
Travel$10,025$532$10,221$20,778
Other Expenses$9,545$8,597$1,713$19,855
Insurance-$11,690-$11,690
Payroll Taxes$115$1,499-$1,614
Fees for Services Legal--$375$375
Total Functional Expenses$1,007,238$97,932$89,239$1,194,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,409
Total Expenses per Audited Statements$1,194,409
Total Expenses per Form 990$1,194,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paws and Purrs--Charitable Assistance$37,000
Naismith Memorial Hall of Fame--Charitable Assistance$15,000
Celebrity Fight Night--Charitable Assistance$10,000
Jyd Foundation--Charitable Assistance$10,000
March of Dimes--Charitable Assistance$10,000
Ricky Davis Foundation--Charitable Assistance$10,000
Turn2 Foundation--Charitable Assistance$10,000
Best Buddies--Charitable Assistance$7,500
Covenant Church--Charitable Assistance$6,524
BEA'S KIDS--Charitable Assistance$5,000
Frazier Cares--Charitable Assistance$5,000
JONATHAN'S PLACE--Charitable Assistance$5,000
The Today Foundation--Charitable Assistance$5,000
Maccabi Games--Charitable Assistance$4,000
5 Loaves Food Pantry--Charitable Assistance$3,000
Jewish Family Services--Charitable Assistance$2,000
Rock Teen Youth Foundation--Charitable Assistance$2,000
Nbrpa--Charitable Assistance$1,500
Dallas Spark--Charitable Assistance$1,000
Fire N Ice Skills Academy--Charitable Assistance$500
Cystic Fibrosis Foundation--Charitable Assistance$125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,693
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$600,020-$246,792-
Golf Tournament$125,468-$72,901-
Total Events$725,488-$319,693$-319,693
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
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”

Form 990, Part VI, Section B, Line 11B

“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nancy Lieberman Charities
EIN
36-4642743
Phone
9724732121
Address
PO BOX 261233, PLANO, TX 75026

Signing Officer

Name
Nancy Lieberman
Title
President
Phone
2149243784
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lieberman
Formed
2008
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
120

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Aaron R Macphie
Phone
2145453965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 763. Loss on disposal of an asset -2,399. Investment income 2,268.”

Raw XML AppendixShowing 400 of 671 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01796812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011690
IRS990/InsuranceGrp/TotalAmt011690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08420
IRS990/InvestmentIncomeGrp/ExclusionAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016378
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454312
IRS990/NetAssetsOrFundBalancesEOYAmt0724839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-319693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-319693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152229
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18597
IRS990/OtherExpensesGrp/ProgramServicesAmt0447000
IRS990/OtherExpensesGrp/ProgramServicesAmt1146350
IRS990/OtherExpensesGrp/ProgramServicesAmt248920
IRS990/OtherExpensesGrp/ProgramServicesAmt39545
IRS990/OtherExpensesGrp/TotalAmt0447000
IRS990/OtherExpensesGrp/TotalAmt1158817
IRS990/OtherExpensesGrp/TotalAmt248920
IRS990/OtherExpensesGrp/TotalAmt319855
IRS990/OtherLiabilitiesGrp/BOYAmt07063
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt02268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268
IRS990/OtherRevenueTotalAmt02268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt021097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115
IRS990/PayrollTaxesGrp/TotalAmt01614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070992
IRS990/PrincipalOfficerNm0NANCY LIEBERMAN
IRS990/PriorPeriodAdjustmentsAmt0-9784
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135808
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0749823
IRS990/PYOtherRevenueAmt0-275073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0885631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01793650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01137511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04822537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01804
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt04810912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01793650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482467
IRS990ScheduleA/Total509Grp/TotalAmt04822537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04824341
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194409
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0632
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0632
IRS990ScheduleD/RevenueSubtotalAmt01474088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 763. LOSS ON DISPOSAL OF AN ASSET -2,399. INVESTMENT INCOME 2,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01194409
IRS990ScheduleD/TotalRevenuePerForm990Amt01474720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194409
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0600020
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1125468
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0353228
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt152567
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRETCHEN CARTER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CARLA ROSENBERG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0246792
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt172901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,726
Liabilities
$459,887
Net assets
$724,839
Revenue
$1,474,720
Expenses
$1,194,409
Net income
$280,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$1.23$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$1.30$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.60$2.05$1.32$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$1.88$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.07$1.76$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.86$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.18$0.14