Civic Intelligence

Decatur Celebration

990 • Fiscal year 2018 • EIN 37-1192909

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.DECATURCELEBRATION.COM
160 East Main Street 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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,864

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$89,953

Down $16,624 (-16%) from 2017

Net Assets

Down

$47,042

Down $33,608 (-42%) from 2017

Liabilities

Up

$42,911

Up $16,984 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$1,028,690

Up $45,393 (+4.6%) from 2017

Expenses

Up

$1,062,298

Up $84,165 (+8.6%) from 2017

Net Income

Down

-$33,608

Down $38,772 (-751%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$89,953
Liabilities$42,911
Net Assets$47,042
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,028,690
Expenses$1,062,298
Net Income-$33,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,186,596
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$63,897$57,300▼ $6,597
Prepaid Expenses and Deferred Charges$26,254$23,319▼ $2,935
Land, Buildings, and Equipment, Net$9,713$7,634▼ $2,079
Pledges and Grants Receivable$5,533$1,700▼ $3,833
Accounts Receivable$1,180--
Total Assets$106,577$89,953▼ $16,624
Liabilities
Accounts Payable and Accrued Expenses$25,927$42,911▲ $16,984
Total Liabilities$25,927$42,911▲ $16,984
Net Assets / Fund Balance
Unrestricted Net Assets$77,234$43,626▼ $33,608
Temporarily Rstr Net Assets$3,416$3,416→ $0
Total Net Assets Fund Balance$80,650$47,042▼ $33,608
Total Liabilities and Net Assets / Fund Balance$106,577$89,953▼ $16,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,634$163,734$171,368
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Lori SturgillExecutive Di$63,864$63,864

Board Members and Trustees

NameTitle
Claudette DavisPresident
Alyssa DelatteDirector
Amber KaylorDirector
Blake WallaceDirector
Megan Breheny-bennettDirector
Shelith HansbroDirector
Tony BrownDirector
Tony PirainoDirector
Kendall BriscoeImmediate Pa
Dave StoutSecretary
MICHELLE O'BRYANTreasurer
Aric LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,083
Program Service Revenue
$569,048
Investment Income
$0
Other Revenue
$35,559
All Other Contributions
$424,083
Change in Net Assets
$-33,608

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 Table14$137,250Fair Market Value
Total Noncash Contributions14$137,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,690
Revenue Not Reported on Form 990
$157,906
Total Revenue per Audited Statements
$1,186,596
Total Revenue per Form 990
$1,028,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,787
Salaries, Compensation, and Employee Benefits$188,511
Total Fundraising Expense$141,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,186$11,347$238$155,771
Advertising$106,317--$106,317
Other Salaries and Wages$55,704$18,179$30,295$104,178
Current Officers, Directors, Trustees, and Key Employees$34,148$11,144$18,572$63,864
Occupancy$26,047$8,501$14,166$48,714
Other Expenses$32,786-$58,727$32,786
Insurance$11,973$3,907$6,512$22,392
Fees for Services Accounting-$20,616-$20,616
Office Expenses$10,959$3,577$5,962$20,498
Payroll Taxes$5,658$1,846$3,077$10,581
Other Employee Benefits$5,287$1,726$2,875$9,888
Travel$835$6,629$1,536$9,000
Conferences and Meetings-$8,581-$8,581
Depreciation Depletion$2,280$2,280-$4,560
Total Functional Expenses$822,005$98,333$141,960$1,062,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,204
Expenses per Audited Statements$1,062,298
Total Expenses per Form 990$1,062,298
Expenses Not Reported on Form 990$157,906
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 EAST MAIN STREET SUITE 200, DECATUR, IL 62523

Signing Officer

Name
Claudette Davis
Title
President
Phone
2174234222
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Davis
Formed
1986
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
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 utilities 29,574 0 0 event hospitality 27,090 0 0 event clean up 25,040 0 0 event operations-other 18,050 0 0 event operations-rentals 13,962 0 0 event communications 8,800 0 0 event operations-sanitati 8,462 0 0 bank charges 0 7,237 0 miscellaneous 5,554 0 0 event security 5,213 0 0 license & permits 0 4,110 0 volunteer recognition 2,203 0 0 dues & subscriptions 238 0 238 total 144,186 11,347 238”

Form 990, Part XI, Line 9

“Cost of goods sold 157,906 cost of goods sold -157,906”

Financial Statement Notes

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

“Cost of goods sold 157,906”

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

“Cost of goods sold 157,906”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/TotalAmt010581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023319
IRS990/PrincipalOfficerNm0CLAUDETTE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED HOUSE & 5K FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS-BINGO, RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0823839
IRS990/PYOtherRevenueAmt064518
IRS990/PYProgramServiceRevenueAmt0447310
IRS990/PYRevenuesLessExpensesAmt05164
IRS990/PYSalariesCompEmpBnftPaidAmt0154294
IRS990/PYTotalExpensesAmt0978133
IRS990/PYTotalRevenueAmt0983297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02111439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02237099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0193465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0235960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0237267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0202858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01044127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05392665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909257
IRS990ScheduleA/Total509Grp/TotalAmt05392665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05392665
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171368
IRS990ScheduleD/ExpensesNotReportedAmt0157906
IRS990ScheduleD/ExpensesSubtotalAmt01062298
IRS990ScheduleD/OtherExpensesIncludedAmt0157906
IRS990ScheduleD/OtherRevenueAmt0157906
IRS990ScheduleD/RevenueNotReportedAmt0157906
IRS990ScheduleD/RevenueSubtotalAmt01028690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 157,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 157,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07634
IRS990ScheduleD/TotalExpensesPerForm990Amt01062298
IRS990ScheduleD/TotalRevenuePerForm990Amt01028690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0137250
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 UTILITIES 29,574 0 0 EVENT HOSPITALITY 27,090 0 0 EVENT CLEAN UP 25,040 0 0 EVENT OPERATIONS-OTHER 18,050 0 0 EVENT OPERATIONS-RENTALS 13,962 0 0 EVENT COMMUNICATIONS 8,800 0 0 EVENT OPERATIONS-SANITATI 8,462 0 0 BANK CHARGES 0 7,237 0 MISCELLANEOUS 5,554 0 0 EVENT SECURITY 5,213 0 0 LICENSE & PERMITS 0 4,110 0 VOLUNTEER RECOGNITION 2,203 0 0 DUES & SUBSCRIPTIONS 238 0 238 TOTAL 144,186 11,347 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 157,906 COST OF GOODS SOLD -157,906
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106577
IRS990/TotalAssetsEOYAmt089953
IRS990/TotalAssetsGrp/BOYAmt0106577
IRS990/TotalAssetsGrp/EOYAmt089953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424083
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025927
IRS990/TotalLiabilitiesEOYAmt042911
IRS990/TotalLiabilitiesGrp/BOYAmt025927
IRS990/TotalLiabilitiesGrp/EOYAmt042911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,953
Liabilities
$42,911
Net assets
$47,042
Revenue
$1,028,690
Expenses
$1,062,298
Net income
-$33,608
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
2018Detailed filing. Detailed filing data is available for this year.$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