Civic Intelligence

The Phoenix Community Center

990 • Fiscal year 2018 • EIN 37-1412387

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profilewww.phoenixcenterspringfield.org
109 E Lawrence AveSpringfield, IL 62704

(217) 528-5253

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,409

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$569,689

Up $72,192 (+15%) from 2017

Net Assets

Up

$390,121

Up $83,907 (+27%) from 2017

Liabilities

Down

$179,568

Down $11,715 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$457,582

Up $136,434 (+42%) from 2017

Expenses

Up

$373,675

Up $31,050 (+9.1%) from 2017

Net Income

Up

$83,907

Up $105,384 (+491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $392,863Liabilities 2011: $306,920Net Assets 2011: $85,9432011Assets 2012: $394,368Liabilities 2012: $274,926Net Assets 2012: $119,4422012Assets 2013: $426,458Liabilities 2013: $227,587Net Assets 2013: $198,8712013Assets 2014: $391,657Liabilities 2014: $218,601Net Assets 2014: $173,0562014Assets 2016: $540,341Liabilities 2016: $212,650Net Assets 2016: $327,6912016Assets 2017: $497,497Liabilities 2017: $191,283Net Assets 2017: $306,2142017Assets 2018: $569,689Liabilities 2018: $179,568Net Assets 2018: $390,1212018Assets 2019: $646,181Liabilities 2019: $179,565Net Assets 2019: $466,6162019Assets 2020: $898,813Liabilities 2020: $143,915Net Assets 2020: $754,8982020Assets 2021: $1,138,116Liabilities 2021: $40,092Net Assets 2021: $1,098,0242021Assets 2022: $1,724,249Liabilities 2022: $36,930Net Assets 2022: $1,687,3192022Assets 2024: $1,719,698Liabilities 2024: $663,170Net Assets 2024: $1,056,5282024

Highlighted filing

2018

Assets$569,689
Liabilities$179,568
Net Assets$390,121
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $241,9622011Expenses 2012: $244,4452012Revenue 2013: $353,161Expenses 2013: $273,732Net Income 2013: $79,4292013Revenue 2014: $265,433Expenses 2014: $291,248Net Income 2014: -$25,8152014Revenue 2016: $395,685Expenses 2016: $312,678Net Income 2016: $83,0072016Revenue 2017: $321,148Expenses 2017: $342,625Net Income 2017: -$21,4772017Revenue 2018: $457,582Expenses 2018: $373,675Net Income 2018: $83,9072018Revenue 2019: $586,467Expenses 2019: $509,972Net Income 2019: $76,4952019Revenue 2020: $874,069Expenses 2020: $585,787Net Income 2020: $288,2822020Revenue 2021: $1,105,746Expenses 2021: $762,620Net Income 2021: $343,1262021Revenue 2022: $1,577,371Expenses 2022: $988,076Net Income 2022: $589,2952022Revenue 2024: $957,268Expenses 2024: $1,965,304Net Income 2024: -$1,008,0362024

Highlighted filing

2018

Revenue$457,582
Expenses$373,675
Net Income$83,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$508,780
Mission and Program Overview

Mission

The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth.

HIV/STD Prevention, Housing & Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,880$336,219▲ $93,339
Cash and Non-Interest-Bearing Accounts$153,347$117,249▼ $36,098
Pledges and Grants Receivable$100,520$115,471▲ $14,951
Total Assets$497,497$569,689▲ $72,192
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$123,996$122,739▼ $1,257
Mortgage Notes Payable Secured by Investment Property$40,712$28,854▼ $11,858
Accounts Payable and Accrued Expenses$26,575$27,975▲ $1,400
Total Liabilities$191,283$179,568▼ $11,715
Net Assets / Fund Balance
Unrestricted Net Assets$306,214$390,121▲ $83,907
Total Net Assets Fund Balance$306,214$390,121▲ $83,907
Total Liabilities and Net Assets / Fund Balance$497,497$569,689▲ $72,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,444$99,148$316,592
Buildings$103,551$35,310$138,861
Equipment$15,224$23,707$38,931
Other Land Buildings$0$7,672$7,672
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonna CooleyExecutive DirectorFT$95,409$95,409

Board Members and Trustees

NameTitle
Jean WinnPresident
Adena RivasDirector
Blake DenHerderDirector
Debbie BandyDirector
Gail WasmerDirector
Gina CooperDirector
Karen ReynoldsDirector
Nancy ThompsonDirector
Surae DangerfieldDirector
Terry DobbsDirector
Dean MentjesSecretary
Brian SylvesterTreasurer
Paul StaabVP
Revenue and Support

Revenue Composition

Contributions and Grants
$398,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,592
All Other Contributions
$15,799
Change in Net Assets
$83,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,198
Total Revenue per Audited Statements
$508,780
Total Revenue per Form 990
$457,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,955
Other Expenses$136,538
Grants and Similar Amounts Paid$37,182
Total Fundraising Expense$19,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,968$39,991$19,996$199,955
Grants to Domestic Orgs$37,182--$37,182
Occupancy$28,007$3,112-$31,119
Depreciation Depletion$17,040$1,893-$18,933
Fees for Services Accounting-$13,009-$13,009
Insurance$10,018$1,113-$11,131
Interest$6,142$682-$6,824
Advertising$4,783$598-$5,381
All Other Expenses$2,859$637-$3,496
Travel$3,269--$3,269
Other Expenses$2,386$1,849-$2,386
Total Functional Expenses$287,305$66,374$19,996$373,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,873
Expenses per Audited Statements$373,675
Total Expenses per Form 990$373,675
Expenses Not Reported on Form 990$51,198
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contact MinistriesSpringfield, IL-To provide assistance to the poor and disadvantaged of the community.$20,172
Mercy Communities IncSpringfield, IL-To provide housing and support services to foster the independence of homeless and at risk families.$13,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,527
Fundraising Direct Expenses$51,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PrideFest$49,352$49,352$19,018$30,334
Fall Fundraiser$46,461$46,461$2,676$43,785
Total Events$102,260$102,260$46,139$56,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$122,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 return was provided to the organization and reviewed by the Executive Director and the Finance Committee of the Board of Directors.”

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

“The Board members are asked to sign a conflict of interest form once a year.”

Form 990, Part VI, Section C, line 19

“This information is available at the organization location if requested.”

Filing and Contact Details

Filer

Filer Name
The Phoenix Community Center
EIN
37-1412387
Phone
2175285253
Address
109 E Lawrence Ave, Springfield, IL 62704

Signing Officer

Name
Jean Winn
Title
President
Phone
2175285253
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Winn
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
125

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 51,198.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 51,198.”

Raw XML AppendixShowing 400 of 518 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/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ProgramServicesAmt017784
IRS990/OtherExpensesGrp/ProgramServicesAmt110470
IRS990/OtherExpensesGrp/ProgramServicesAmt27397
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt017784
IRS990/OtherExpensesGrp/TotalAmt113960
IRS990/OtherExpensesGrp/TotalAmt29246
IRS990/OtherExpensesGrp/TotalAmt32386
IRS990/OtherLiabilitiesGrp/BOYAmt0123996
IRS990/OtherLiabilitiesGrp/EOYAmt0122739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jean Winn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037045
IRS990/PYInvestmentIncomeAmt0-4450
IRS990/PYOtherExpensesAmt0123589
IRS990/PYOtherRevenueAmt029083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21477
IRS990/PYSalariesCompEmpBnftPaidAmt0181991
IRS990/PYTotalExpensesAmt0342625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt01608390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608390
IRS990ScheduleA/TotalSupportAmt01642345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022340
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/BuildingsGrp/BookValueAmt0103551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138861
IRS990ScheduleD/EquipmentGrp/BookValueAmt015224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038931
IRS990ScheduleD/ExpensesNotReportedAmt051198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316592
IRS990ScheduleD/OtherExpensesIncludedAmt051198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt051198
IRS990ScheduleD/RevenueNotReportedAmt051198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with income on 990 51,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with income on 990 51,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336219
IRS990ScheduleD/TotalExpensesPerForm990Amt0373675
IRS990ScheduleD/TotalLiabilityAmt0122739
IRS990ScheduleD/TotalRevenuePerForm990Amt0457582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PrideFest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,689
Liabilities
$179,568
Net assets
$390,121
Revenue
$457,582
Expenses
$373,675
Net income
$83,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.66$1.06$0.96$1.97$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.69$1.58$0.99$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.11$0.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.75$0.87$0.59$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.47$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.46$0.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.33$0.40$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.09$0.24