Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Decatur Celebration
990 • Fiscal year 2019 • EIN 37-1192909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$96,413
Up $6,460 (+7.2%) from 2018
Net Assets
Up$87,019
Up $39,977 (+85%) from 2018
Liabilities
Down$9,394
Down $33,517 (-78%) from 2018
Revenue And Expenses
Revenue
Down$834,924
Down $193,766 (-19%) from 2018
Expenses
Down$794,947
Down $267,351 (-25%) from 2018
Net Income
Up$39,977
Up $73,585 (+219%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Oct 22, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $995,988
Mission and Program Overview
Mission
Produce a free annual family festival highlighting art, music and culture
Produce a free annual family festival highlighting art, music, and culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,300 | $73,819 | ▲ $16,519 |
| Prepaid Expenses and Deferred Charges | $23,319 | $16,795 | ▼ $6,524 |
| Land, Buildings, and Equipment, Net | $7,634 | $3,799 | ▼ $3,835 |
| Accounts Receivable | - | $2,000 | - |
| Pledges and Grants Receivable | $1,700 | - | - |
| Total Assets | $89,953 | $96,413 | ▲ $6,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,911 | $9,394 | ▼ $33,517 |
| Total Liabilities | $42,911 | $9,394 | ▼ $33,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,626 | $87,019 | ▲ $43,393 |
| Temporarily Rstr Net Assets | $3,416 | $0 | ▼ $3,416 |
| Total Net Assets Fund Balance | $47,042 | $87,019 | ▲ $39,977 |
| Total Liabilities and Net Assets / Fund Balance | $89,953 | $96,413 | ▲ $6,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,799 | $167,570 | $171,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Sturgill | Producer | FT | $31,250 | $31,250 |
| Jarrod Cox | Producer | FT | $23,375 | $23,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kendall Briscoe | Immediate Past President |
| Claudette Davis | President |
| Aric Lee | Vice President |
| Alyssa Delatte | Director |
| Amber Kaylor | Director |
| Blake Wallace | Director |
| Megan Breheny | Director |
| Shelith Hansbro | Director |
| Tony Brown | Director |
| Tony Piraino | Director |
| Dave Stout | Secretary |
| Michelle O'Bryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $403,494
- Program Service Revenue
- $398,513
- Investment Income
- $0
- Other Revenue
- $32,917
- All Other Contributions
- $403,494
- Change in Net Assets
- $39,977
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $151,500 | Fair Market Value |
| Total Noncash Contributions | 26 | $151,500 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $834,924
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $161,064
- Total Revenue per Audited Statements
- $995,988
- Total Revenue per Form 990
- $834,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $681,519 |
| Salaries, Compensation, and Employee Benefits | $113,428 |
| Total Fundraising Expense | $61,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,608 | $15,438 | $10,668 | $133,714 |
| Advertising | $108,550 | - | - | $108,550 |
| Current Officers, Directors, Trustees, and Key Employees | $29,208 | $9,527 | $15,890 | $54,625 |
| Other Salaries and Wages | $26,948 | $8,799 | $14,651 | $50,398 |
| Occupancy | $19,579 | $6,391 | $10,647 | $36,617 |
| Fees for Services Accounting | - | $22,702 | - | $22,702 |
| Other Expenses | $21,988 | - | - | $21,988 |
| Insurance | $11,464 | $3,741 | $6,235 | $21,440 |
| Payroll Taxes | $4,494 | $1,467 | $2,444 | $8,405 |
| Depreciation Depletion | $1,918 | $1,917 | - | $3,835 |
| Travel | $653 | $393 | $1,201 | $2,247 |
| Conferences and Meetings | - | $1,663 | - | $1,663 |
| Total Functional Expenses | $661,173 | $72,038 | $61,736 | $794,947 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $956,011 |
| Expenses per Audited Statements | $794,947 |
| Total Expenses per Form 990 | $794,947 |
| Expenses Not Reported on Form 990 | $161,064 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
“The 990 is reviewed and approved by the Executive Director and the Executive Committee of the Board of Directors.”
Form 990, Part VI, Section B, line 12C
“Organization monitors any conflict of interests and board members are advised of known conflicts.”
Form 990, Part VI, Section B, line 15
“Governing board votes on the compensation for the director.”
Form 990, Part VI, Section C, line 18
“All documents are available upon request.”
Form 990, Part VI, Section C, line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Decatur Celebration
- EIN
- 37-1192909
- Phone
- 2174234222
- Address
- 1111 Green Meadow, Decatur, IL 62521
Signing Officer
- Name
- Claudette Davis
- Title
- President
- Phone
- 2174234222
- Signed
- 2020-10-22
- 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
- Eck Schafer & Punke LLP
- Address
- 227 South Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Event Supplies: Program service expenses 19,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,581. Event - Other: Program service expenses 19,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,202. Event Clean Up: Program service expenses 16,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,198. Event Rentals: Program service expenses 15,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,371. Repairs, Cleaning & Maintenance: Program service expenses 6,862. Management and general expenses 2,240. Fundraising expenses 3,732. Total expenses 12,834. Office Supplies: Program service expenses 6,702. Management and general expenses 1,240. Fundraising expenses 2,072. Total expenses 10,014. Event Communications: Program service expenses 8,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,016. Event Sanitation: Program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650. Bank Fees: Program service expenses 0. Management and general expenses 6,095. Fundraising expenses 0. Total expenses 6,095. Licenses & Permits: Program service expenses 0. Management and general expenses 5,863. Fundraising expenses 0. Total expenses 5,863. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,654. Total expenses 4,654. Event Security: Program service expenses 4,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,640. Miscellaneous: Program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. Dues: Program service expenses 211. Management and general expenses 0. Fundraising expenses 210. Total expenses 421.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold”
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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/Desc | 0 | Decatur Celebration is one of the most aggressive quality of life festivals in the midwest exposing the public to visual, educational, and performing arts in a free family-friendly atmosphere. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171369 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Produce a free annual family festival highlighting art, music, and culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87019 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 151500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Sound/Light Staging |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueTotalAmt | 0 | 95 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16795 |
| IRS990/PrincipalOfficerNm | 0 | Claudette Davis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Raffle |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873787 |
| IRS990/PYOtherRevenueAmt | 0 | 35559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188511 |
| IRS990/PYTotalExpensesAmt | 0 | 1062298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1028690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 104000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 403494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2225935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 398513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 569048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2288804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 193886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 193465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1035155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5445894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 104000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5549894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 995988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1186596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1166765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5549989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161064 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 794947 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161064 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161064 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161064 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 794947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 995988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 151500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed and approved by the Executive Director and the Executive Committee of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization monitors any conflict of interests and board members are advised of known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing board votes on the compensation for the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $96,413
- Liabilities
- $9,394
- Net assets
- $87,019
- Revenue
- $834,924
- Expenses
- $794,947
- Net income
- $39,977