Civic Intelligence

Down Syndrome Association of Western Michigan

990 • Fiscal year 2018 • EIN 38-2641856

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.DSAWM.ORG
233 E Fulton Suite 124Grand Rapids, MI 49503

(616) 956-3488

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$138,535

Up $21,815 (+19%) from 2017

Net Assets

Up

$125,707

Up $15,523 (+14%) from 2017

Liabilities

Up

$12,828

Up $6,292 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$282,299

Up $52,946 (+23%) from 2017

Expenses

Up

$266,776

Up $71,206 (+36%) from 2017

Net Income

Down

$15,523

Down $18,260 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $914,243Liabilities 2011: $6,530Net Assets 2011: $907,7132011Assets 2012: $45,272Liabilities 2012: $12,110Net Assets 2012: $33,1622012Assets 2013: $149,545Liabilities 2013: $134,542Net Assets 2013: $15,0032013Assets 2014: $85,042Liabilities 2014: $69,467Net Assets 2014: $15,5752014Assets 2015: $115,778Liabilities 2015: $28,943Net Assets 2015: $86,8352015Assets 2016: $82,862Liabilities 2016: $6,461Net Assets 2016: $76,4012016Assets 2017: $116,720Liabilities 2017: $6,536Net Assets 2017: $110,1842017Assets 2018: $138,535Liabilities 2018: $12,828Net Assets 2018: $125,7072018Assets 2019: $115,088Liabilities 2019: $9,715Net Assets 2019: $105,3732019Assets 2020: $195,367Liabilities 2020: $97,305Net Assets 2020: $98,0622020Assets 2021: $151,885Liabilities 2021: $9,411Net Assets 2021: $142,4742021Assets 2022: $146,117Liabilities 2022: $12,770Net Assets 2022: $133,3472022Assets 2023: $100,773Liabilities 2023: $12,785Net Assets 2023: $87,9882023Assets 2024: $96,311Liabilities 2024: $92,932Net Assets 2024: $3,3792024

Highlighted filing

2018

Assets$138,535
Liabilities$12,828
Net Assets$125,707
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,860Expenses 2011: $281,079Net Income 2011: -$37,2192011Expenses 2012: $220,4002012Revenue 2013: $189,861Expenses 2013: $208,020Net Income 2013: -$18,1592013Revenue 2014: $306,552Expenses 2014: $305,980Net Income 2014: $5722014Revenue 2015: $396,617Expenses 2015: $325,357Net Income 2015: $71,2602015Revenue 2016: $292,836Expenses 2016: $303,270Net Income 2016: -$10,4342016Revenue 2017: $229,353Expenses 2017: $195,570Net Income 2017: $33,7832017Revenue 2018: $282,299Expenses 2018: $266,776Net Income 2018: $15,5232018Revenue 2019: $272,195Expenses 2019: $292,529Net Income 2019: -$20,3342019Revenue 2020: $299,333Expenses 2020: $306,644Net Income 2020: -$7,3112020Revenue 2021: $391,804Expenses 2021: $347,392Net Income 2021: $44,4122021Revenue 2022: $347,599Expenses 2022: $356,726Net Income 2022: -$9,1272022Revenue 2023: $392,563Expenses 2023: $437,922Net Income 2023: -$45,3592023Revenue 2024: $427,613Expenses 2024: $512,222Net Income 2024: -$84,6092024

Highlighted filing

2018

Revenue$282,299
Expenses$266,776
Net Income$15,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$303,609
Mission and Program Overview

Mission

The down syndrome association of west michigan strives to create communities that embrace down syndrome, empower individuals and promote opportunities for meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,622$128,394▲ $17,772
Prepaid Expenses and Deferred Charges$5,950--
Land, Buildings, and Equipment, Net$148$0▼ $148
Total Assets$116,720$138,535▲ $21,815
Other Assets Total$0$10,141▲ $10,141
Liabilities
Accounts Payable and Accrued Expenses$6,536$11,328▲ $4,792
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$6,536$12,828▲ $6,292
Net Assets / Fund Balance
Unrestricted Net Assets$110,184$121,007▲ $10,823
Temporarily Rstr Net Assets-$4,700-
Total Net Assets Fund Balance$110,184$125,707▲ $15,523
Total Liabilities and Net Assets / Fund Balance$116,720$138,535▲ $21,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,207$8,207
Other Assets Org$10,141--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DevaultExecutive DirectorFT$57,300$3,200$60,500

Board Members and Trustees

NameTitle
Tom HackettPresident
Brad RivardVice President
Florine PaulDirector
Jill FouchDirector
Lisa GloverDirector
MAUREEN O'BRIENDirector
Maggie McpheeDirector
Maria NykerkDirector
Mike WolffDirector
Nancy SpanskiDirector
Patty LangloisDirector
Roshelle SealsPast Secretary
Erica BodeSecretary
David WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,777
Program Service Revenue
$1,557
Investment Income
$0
Other Revenue
$-15,035
All Other Contributions
$114,331
Change in Net Assets
$15,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,212
Other Expenses$97,564
Total Fundraising Expense$34,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,009$18,075$17,679$91,763
Current Officers, Directors, Trustees, and Key Employees$36,924$11,917$11,659$60,500
Occupancy$20,054$10,027-$30,081
Payroll Taxes$10,345$3,338$3,266$16,949
All Other Expenses$3,005$4,241-$7,246
Travel$2,605$1,604$604$4,813
Fees for Services Other$1,505$1,855-$3,360
Fees for Services Accounting$800$2,500-$3,300
Other Expenses$1,460$1,460-$2,920
Office Expenses$659$1,385$672$2,716
Insurance$843$843$844$2,530
Advertising$480$808-$1,288
Conferences and Meetings$1,075--$1,075
Depreciation Depletion-$148-$148
Total Functional Expenses$173,851$58,201$34,724$266,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,310
Fundraising Gross Income$6,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up$139,721$6,275$12,126$-5,851
Total Events$139,721$6,275$21,310$-15,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Foundation$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 7A

“The officers and members of the board of directors are elected by the members.”

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

“The executive director and treasurer will review prior to filing.”

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

“Board members are required to sign the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15A

“Utilizing industry best practices and pay grade surveys e.g., those published by the michigan non-profit association.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association
EIN
38-2641856
Phone
6169563488
Address
233 E FULTON SUITE 124, GRAND RAPIDS, MI 49503

Signing Officer

Name
David Wood
Title
Treasurer
Phone
6169563488
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wood
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
563

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0THE DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN STRIVES TO CREATE COMMUNITIES THAT EMBRACE DOWN SYNDROME, EMPOWER INDIVIDUALS AND PROMOTE OPPORTUNITIES FOR MEANINGFUL LIVES.
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IRS990/MissionDesc0THE DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN STRIVES TO CREATE COMMUNITIES THAT EMBRACE DOWN SYNDROME, EMPOWER INDIVIDUALS AND PROMOTE OPPORTUNITIES FOR MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1MEMBER ASSITANCE
IRS990/OtherExpensesGrp/Desc2GATHERINGS
IRS990/OtherExpensesGrp/Desc3AFFILATE PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt020791
IRS990/OtherExpensesGrp/ProgramServicesAmt110386
IRS990/OtherExpensesGrp/ProgramServicesAmt26910
IRS990/OtherExpensesGrp/ProgramServicesAmt31460
IRS990/OtherExpensesGrp/TotalAmt020791
IRS990/OtherExpensesGrp/TotalAmt110386
IRS990/OtherExpensesGrp/TotalAmt26910
IRS990/OtherExpensesGrp/TotalAmt32920
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056009
IRS990/OtherSalariesAndWagesGrp/TotalAmt091763
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt010345
IRS990/PayrollTaxesGrp/TotalAmt016949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05950
IRS990/PrincipalOfficerNm0DAVID WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081904
IRS990/PYOtherRevenueAmt0-11874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033783
IRS990/PYSalariesCompEmpBnftPaidAmt0113666
IRS990/PYTotalExpensesAmt0195570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302052
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318581
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011411
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75760
IRS990ScheduleA/PublicSupportPY509Pct00.66800
IRS990ScheduleA/PublicSupportTotal509Amt01209479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt096250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329992
IRS990ScheduleA/Total509Grp/TotalAmt01596499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010141
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500

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Filings

Displayed year

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

Open filing
Assets
$138,535
Liabilities
$12,828
Net assets
$125,707
Revenue
$282,299
Expenses
$266,776
Net income
$15,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.93$0.03$4.28$5.12$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$3.93$4.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$3.48$3.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$3.92$3.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$2.99$3.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.72$2.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.82$2.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$2.29$1.96$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$2.93$3.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$3.97$3.25$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$3.07$3.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.35$0.15$1.90$2.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$2.20
2011Summary only. Only limited summary data is available for this year.$9.14$0.07$9.08$2.44$2.81$0.37