Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2015 • EIN 38-3262878

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 17, 2015

Organization ProfileN/A
151 Brady Street PO Box 13Allegan, MI 49010

(269) 673-8700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$382,052

Down $46,228 (-11%) from 2014

Net Assets

Up

$364,898

Up $23,480 (+6.9%) from 2014

Liabilities

Down

$17,154

Down $69,708 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$384,778

Down $4,770 (-1.2%) from 2014

Expenses

Up

$350,129

Up $12,042 (+3.6%) from 2014

Net Income

Down

$34,649

Down $16,812 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $338,534Liabilities 2011: $93,946Net Assets 2011: $244,5882011Assets 2012: $339,221Liabilities 2012: $122,787Net Assets 2012: $216,4342012Assets 2013: $383,251Liabilities 2013: $93,294Net Assets 2013: $289,9572013Assets 2014: $428,280Liabilities 2014: $86,862Net Assets 2014: $341,4182014Assets 2015: $382,052Liabilities 2015: $17,154Net Assets 2015: $364,8982015Assets 2016: $366,958Liabilities 2016: $11,663Net Assets 2016: $355,2952016Assets 2017: $361,573Liabilities 2017: $15,560Net Assets 2017: $346,0132017Assets 2018: $370,997Liabilities 2018: $11,799Net Assets 2018: $359,1982018Assets 2019: $379,883Liabilities 2019: $24,748Net Assets 2019: $355,1352019Assets 2020: $407,037Liabilities 2020: $28,293Net Assets 2020: $378,7442020Assets 2021: $437,265Liabilities 2021: $17,338Net Assets 2021: $419,9272021Assets 2022: $463,366Liabilities 2022: $27,402Net Assets 2022: $435,9642022Assets 2023: $469,173Liabilities 2023: $58,373Net Assets 2023: $410,8002023

Highlighted filing

2015

Assets$382,052
Liabilities$17,154
Net Assets$364,898
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,100Expenses 2011: $379,773Net Income 2011: -$26,6732011Expenses 2012: $382,9292012Revenue 2013: $406,498Expenses 2013: $332,975Net Income 2013: $73,5232013Revenue 2014: $389,548Expenses 2014: $338,087Net Income 2014: $51,4612014Revenue 2015: $384,778Expenses 2015: $350,129Net Income 2015: $34,6492015Revenue 2016: $369,938Expenses 2016: $379,541Net Income 2016: -$9,6032016Revenue 2017: $387,226Expenses 2017: $396,508Net Income 2017: -$9,2822017Revenue 2018: $419,227Expenses 2018: $406,042Net Income 2018: $13,1852018Revenue 2019: $442,505Expenses 2019: $446,568Net Income 2019: -$4,0632019Revenue 2020: $489,446Expenses 2020: $465,837Net Income 2020: $23,6092020Revenue 2021: $526,654Expenses 2021: $485,471Net Income 2021: $41,1832021Revenue 2022: $512,430Expenses 2022: $490,374Net Income 2022: $22,0562022Revenue 2023: $493,249Expenses 2023: $520,894Net Income 2023: -$27,6452023

Highlighted filing

2015

Revenue$384,778
Expenses$350,129
Net Income$34,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$476,254
Mission and Program Overview

Mission

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,077$188,507▼ $72,570
Cash and Non-Interest-Bearing Accounts$90,080$112,589▲ $22,509
Pledges and Grants Receivable$20,402$35,157▲ $14,755
Accounts Receivable$28,055$17,208▼ $10,847
Prepaid Expenses and Deferred Charges$4,124$5,656▲ $1,532
Total Assets$428,280$382,052▼ $46,228
Other Assets Total$24,542$22,935▼ $1,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,909--
Accounts Payable and Accrued Expenses$33,953$17,154▼ $16,799
Total Liabilities$86,862$17,154▼ $69,708
Net Assets / Fund Balance
Unrestricted Net Assets$311,030$328,849▲ $17,819
Temporarily Rstr Net Assets$30,388$36,049▲ $5,661
Total Net Assets Fund Balance$341,418$364,898▲ $23,480
Total Liabilities and Net Assets / Fund Balance$428,280$382,052▼ $46,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,045$97,531$255,576
Equipment$23,520$45,534$69,054
Other Land Buildings$6,942$6,943$13,885
Other Assets Org$22,935--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$53,400$53,400

Board Members and Trustees

NameTitle
Audrey HartPresident
Jan CollinsVice President
Cathy BoysenTrustee
Chris StegnickTrustee
Janice WilsonTrustee
Lynn EtheridgeTrustee
Shelley LampenTrustee
Sue FlemingTrustee
Wendy RaymondTrustee
Connie HaanSecretary
Robyn AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,548
Program Service Revenue
$0
Investment Income
$-10,456
Other Revenue
$23,686
All Other Contributions
$140,119
Change in Net Assets
$34,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,778
Revenue Not Reported on Form 990
$13,020
Total Revenue per Audited Statements
$397,798
Total Revenue per Form 990
$384,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,830
Other Expenses$101,353
Total Fundraising Expense$22,720
Grants and Similar Amounts Paid$9,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,940$3,226$3,226$169,392
Current Officers, Directors, Trustees, and Key Employees$5,260$31,560$15,780$52,600
All Other Expenses$22,314$11,127$903$34,344
Depreciation Depletion$19,612$959$479$21,050
Payroll Taxes$12,797$2,694$1,347$16,838
Grants to Domestic Individuals$9,946--$9,946
Other Expenses$5,222$293$146$5,661
Occupancy$4,104$864$432$5,400
Interest$2,720$0$0$2,720
Travel$459$96$48$603
Total Functional Expenses$266,397$61,012$22,720$350,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,318
Expenses per Audited Statements$350,129
Total Expenses per Form 990$350,129
Expenses Not Reported on Form 990$24,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,801
Fundraising Direct Expenses$13,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$21,888$21,888$8,178$13,710
Auction for Hope$7,543$7,543$3,973$3,570
Total Events$29,431$29,431$12,151$17,280
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
No
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
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
Filing and Contact Details

Filer

Filer Name
SYLVIA'S PLACE
EIN
38-3262878
Phone
2696738700
Address
151 BRADY STREET PO BOX 13, ALLEGAN, MI 49010

Signing Officer

Name
Audrey Hart
Title
President
Phone
2696738700
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Hart
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
101

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, financial statements and other documents are available upon request”

Pt VI, Line 11B

“All board members receive a copy of the form 990. Members discuss any concerns at the monthly meeting.”

Pt VI, Line 12C

“Board members fill out a conflict of interest form when they first join the board”

Pt VI, Line 15A

“All board members complete evaluations of the executive director; and at times ask for imput from other employees. The board then meets to determine salary for the next fiscal year.”

Form 990EZ, Part II, Line 24

“Grants receivable-net prepaids beneficial interest in assets held by allegan county community foundation accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & payroll liabilities mortgage payable”

Form 990, Part IX, Line 24F

“Operating supplies 7116. 5408. 1139. 569. Equipment lease/maintenance 4181. 3178. 669. 334. Transportation 1151. 1151. 0. 0. Utilities 8705. 8705. 0. 0. Other expenses 2211. 0. 2211. 0. Repairs & maintenance 10980. 3872. 7108. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024542
IRS990/OtherAssetsTotalGrp/EOYAmt022935
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt09410
IRS990/OtherExpensesGrp/ProgramServicesAmt111537
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt016776
IRS990/OtherExpensesGrp/TotalAmt114723
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-865
IRS990/OtherRevenueMiscGrp/ExclusionAmt1650
IRS990/OtherRevenueMiscGrp/ExclusionAmt21070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21070
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt012797
IRS990/PayrollTaxesGrp/TotalAmt016838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05656
IRS990/PrincipalOfficerNm0AUDREY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014315
IRS990/PYOtherExpensesAmt092827
IRS990/PYOtherRevenueAmt036174
IRS990/PYRevenuesLessExpensesAmt051461
IRS990/PYSalariesCompEmpBnftPaidAmt0230945
IRS990/PYTotalExpensesAmt0338087
IRS990/PYTotalRevenueAmt0389548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RESTITUTION 2010: 0. 2011: 0. 2012: 0. 2013: 0. Description: MISCELLANEOUS 2010: 0. 2011: 2355. 2012: 8266. 2013: 1986. 2014: 650. Description: GAIN/(LOSS) ON INVESTMENTS 2010: -413. 2011: 1526. 2012: 2387. 2013: 1749. 2014: -865. Description: LOSS ON ASSET DISPOSAL 2014: -10456.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-10671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01914776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357253
IRS990ScheduleA/Total509Grp/TotalAmt01914776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01921976
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/BuildingsGrp/BookValueAmt0158045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255576
IRS990ScheduleD/DonatedServicesUseFcltsAmt011169
IRS990ScheduleD/EquipmentGrp/BookValueAmt023520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069054
IRS990ScheduleD/ExpensesNotReportedAmt024189
IRS990ScheduleD/ExpensesSubtotalAmt0350129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt013020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt013020
IRS990ScheduleD/RevenueNotReportedAmt013020
IRS990ScheduleD/RevenueSubtotalAmt0384778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022935
IRS990ScheduleD/TotalExpensesPerForm990Amt0350129
IRS990ScheduleD/TotalRevenuePerForm990Amt0384778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03973

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,052
Liabilities
$17,154
Net assets
$364,898
Revenue
$384,778
Expenses
$350,129
Net income
$34,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.58$4.11$4.93$5.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.36$5.12$4.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$5.27$4.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.28$3.79$4.89$4.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.25$3.55$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$4.19$4.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$3.87$3.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$3.70$3.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$3.85$3.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.41$3.90$3.38$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.23$2.16$3.83
2011Summary only. Only limited summary data is available for this year.$3.39$0.94$2.45$3.53$3.80$0.27