Civic Intelligence

Decatur Celebration

990 • Fiscal year 2016 • EIN 37-1192909

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.DECATURCELEBRATION.COM
160 E Main Suite 200Decatur, IL 62523

(217) 423-4222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,745

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$114,563

Down $10,341 (-8.3%) from 2015

Net Assets

Down

$75,486

Down $10,150 (-12%) from 2015

Liabilities

Down

$39,077

Down $191 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$842,921

Down $46,154 (-5.2%) from 2015

Expenses

Down

$853,071

Down $45,526 (-5.1%) from 2015

Net Income

Down

-$10,150

Down $628 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $147,411Liabilities 2010: $17,496Net Assets 2010: $129,9152010Assets 2011: $182,800Liabilities 2011: $37,115Net Assets 2011: $145,6852011Assets 2012: $174,572Liabilities 2012: $33,218Net Assets 2012: $141,3542012Assets 2013: $138,834Liabilities 2013: $21,482Net Assets 2013: $117,3522013Assets 2014: $158,091Liabilities 2014: $62,933Net Assets 2014: $95,1582014Assets 2015: $124,904Liabilities 2015: $39,268Net Assets 2015: $85,6362015Assets 2016: $114,563Liabilities 2016: $39,077Net Assets 2016: $75,4862016Assets 2017: $106,577Liabilities 2017: $25,927Net Assets 2017: $80,6502017Assets 2018: $89,953Liabilities 2018: $42,911Net Assets 2018: $47,0422018Assets 2019: $96,413Liabilities 2019: $9,394Net Assets 2019: $87,0192019

Highlighted filing

2016

Assets$114,563
Liabilities$39,077
Net Assets$75,486
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $643,3242010Expenses 2011: $752,3742011Expenses 2012: $817,5052012Expenses 2013: $776,5442013Revenue 2014: $706,390Expenses 2014: $728,586Net Income 2014: -$22,1962014Revenue 2015: $889,075Expenses 2015: $898,597Net Income 2015: -$9,5222015Revenue 2016: $842,921Expenses 2016: $853,071Net Income 2016: -$10,1502016Revenue 2017: $983,297Expenses 2017: $978,133Net Income 2017: $5,1642017Revenue 2018: $1,028,690Expenses 2018: $1,062,298Net Income 2018: -$33,6082018Revenue 2019: $834,924Expenses 2019: $794,947Net Income 2019: $39,9772019

Highlighted filing

2016

Revenue$842,921
Expenses$853,071
Net Income-$10,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$975,251
Mission and Program Overview

Mission

Produce a free annual family festival highlighting art, music and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,149$84,131▲ $7,982
Land, Buildings, and Equipment, Net$17,258$14,649▼ $2,609
Prepaid Expenses and Deferred Charges$14,497$9,783▼ $4,714
Pledges and Grants Receivable$17,000$6,000▼ $11,000
Total Assets$124,904$114,563▼ $10,341
Liabilities
Accounts Payable and Accrued Expenses$39,268$39,077▼ $191
Total Liabilities$39,268$39,077▼ $191
Net Assets / Fund Balance
Unrestricted Net Assets$82,220$72,070▼ $10,150
Temporarily Rstr Net Assets$3,416$3,416→ $0
Total Net Assets Fund Balance$85,636$75,486▼ $10,150
Total Liabilities and Net Assets / Fund Balance$124,904$114,563▼ $10,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,649$154,238$168,887
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Lori SturgillExecutive Di$52,745$52,745

Board Members and Trustees

NameTitle
Kendall BriscoePresident
Alyssa DelatteDirector
Amber KaylorDirector
Aric LeeDirector
Claudette DavisDirector
Elgin HawthorneDirector
Frank FerracaneDirector
Megan Breheny-bennetDirector
Shelith HansbroDirector
Tj JacksonDirector
Chris PhillipsImmediate Pa
Greg SpainSecretary
MICHELLE O'BRYANTreasurer
Jeff LudwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,329
Program Service Revenue
$361,745
Investment Income
$0
Other Revenue
$46,847
All Other Contributions
$434,329
Change in Net Assets
$-10,150

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 Table35$152,750Fair Market Value
Total Noncash Contributions35$152,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,921
Revenue Not Reported on Form 990
$132,330
Total Revenue per Audited Statements
$975,251
Total Revenue per Form 990
$842,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,630
Salaries, Compensation, and Employee Benefits$136,441
Total Fundraising Expense$129,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,440$14,094$564$140,098
Advertising$113,858--$113,858
Other Salaries and Wages$36,671$11,968$19,944$68,583
Current Officers, Directors, Trustees, and Key Employees$28,203$9,204$15,338$52,745
Occupancy$20,213$6,598$10,993$37,804
Other Expenses$37,219-$63,547$37,219
Office Expenses$12,777$4,171$6,950$23,898
Insurance$12,132$3,959$6,598$22,689
Fees for Services Accounting-$18,900-$18,900
Payroll Taxes$5,577$1,820$3,033$10,430
Conferences and Meetings-$9,334-$9,334
Depreciation Depletion$2,832$2,832-$5,664
Other Employee Benefits$2,504$817$1,362$4,683
Travel$518$538$951$2,007
Total Functional Expenses$639,556$84,235$129,280$853,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,401
Expenses per Audited Statements$853,071
Total Expenses per Form 990$853,071
Expenses Not Reported on Form 990$132,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the executive director and the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors any conflict of interests and board members are advised of known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board votes on compenation for director.”

Form 990, Page 6, Part VI, Line 15B

“Board votes on compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Decatur Celebration
EIN
37-1192909
Phone
2174234222
Address
160 E MAIN SUITE 200, DECATUR, IL 62523

Signing Officer

Name
Lori Sturgill
Title
Executive Director
Phone
2174234222
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sturgill
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
500

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event hospitality 29,630 0 0 event clean up 22,395 0 0 event utilities 18,436 0 0 event operations-rentals 11,578 0 0 miscellaneous 10,449 0 0 event operations-other 9,900 0 0 license & permits 0 8,444 0 event communications 7,338 0 0 event operations-sanitati 6,975 0 0 bank charges 0 5,650 0 event security 4,900 0 0 volunteer recognition 3,275 0 0 dues & subscriptions 564 0 564”

Form 990, Part XI, Line 9

“Cogs 132,330 cogs -132,330”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 132,330”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 132,330”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt237219
IRS990/OtherExpensesGrp/TotalAmt0177802
IRS990/OtherExpensesGrp/TotalAmt163810
IRS990/OtherExpensesGrp/TotalAmt263547
IRS990/OtherExpensesGrp/TotalAmt337219
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036671
IRS990/OtherSalariesAndWagesGrp/TotalAmt068583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt05577
IRS990/PayrollTaxesGrp/TotalAmt010430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09783
IRS990/PrincipalOfficerNm0LORI STURGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED HOUSE & 5K FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS-BINGO, RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0780681
IRS990/PYOtherRevenueAmt0-40005
IRS990/PYProgramServiceRevenueAmt0436520
IRS990/PYRevenuesLessExpensesAmt0-9522
IRS990/PYSalariesCompEmpBnftPaidAmt0117916
IRS990/PYTotalExpensesAmt0898597
IRS990/PYTotalRevenueAmt0889075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0221015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0216726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01052443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04996183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0949672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995238
IRS990ScheduleA/Total509Grp/TotalAmt04996183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04996183
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/EquipmentGrp/BookValueAmt014649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168887
IRS990ScheduleD/ExpensesNotReportedAmt0132330
IRS990ScheduleD/ExpensesSubtotalAmt0853071
IRS990ScheduleD/OtherExpensesIncludedAmt0132330
IRS990ScheduleD/OtherRevenueAmt0132330
IRS990ScheduleD/RevenueNotReportedAmt0132330
IRS990ScheduleD/RevenueSubtotalAmt0842921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 132,330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 132,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014649
IRS990ScheduleD/TotalExpensesPerForm990Amt0853071
IRS990ScheduleD/TotalRevenuePerForm990Amt0842921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0152750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 COLUMN B PROVIDES THE NUMBER OF CONTRIBUTORS PROVIDING NONCASH CONTRIBUTIONS IN FOR THE FORM OF SIGNAGE, ADVERTISING, SUPPLIES AND EQUIPMENT FOR USE DURING THE ANNUAL FESTIVAL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON COMPENATION FOR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT HOSPITALITY 29,630 0 0 EVENT CLEAN UP 22,395 0 0 EVENT UTILITIES 18,436 0 0 EVENT OPERATIONS-RENTALS 11,578 0 0 MISCELLANEOUS 10,449 0 0 EVENT OPERATIONS-OTHER 9,900 0 0 LICENSE & PERMITS 0 8,444 0 EVENT COMMUNICATIONS 7,338 0 0 EVENT OPERATIONS-SANITATI 6,975 0 0 BANK CHARGES 0 5,650 0 EVENT SECURITY 4,900 0 0 VOLUNTEER RECOGNITION 3,275 0 0 DUES & SUBSCRIPTIONS 564 0 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS 132,330 COGS -132,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,563
Liabilities
$39,077
Net assets
$75,486
Revenue
$842,921
Expenses
$853,071
Net income
-$10,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.83$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.03$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.64