Civic Intelligence

Sylvias Place

990 • Fiscal year 2021 • EIN 38-3262878

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,674

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$437,265

Up $30,228 (+7.4%) from 2020

Net Assets

Up

$419,927

Up $41,183 (+11%) from 2020

Liabilities

Down

$17,338

Down $10,955 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$526,654

Up $37,208 (+7.6%) from 2020

Expenses

Up

$485,471

Up $19,634 (+4.2%) from 2020

Net Income

Up

$41,183

Up $17,574 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$437,265
Liabilities$17,338
Net Assets$419,927
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$526,654
Expenses$485,471
Net Income$41,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$527,779
Mission and Program Overview

Mission

Our mission is to create and sustain

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,371$231,150▲ $50,779
Land, Buildings, and Equipment, Net$137,435$127,328▼ $10,107
Prepaid Expenses and Deferred Charges$15,500$18,462▲ $2,962
Accounts Receivable$12,000$14,820▲ $2,820
Pledges and Grants Receivable$34,396$12,896▼ $21,500
Total Assets$407,037$437,265▲ $30,228
Other Assets Total$27,335$32,609▲ $5,274
Liabilities
Accounts Payable and Accrued Expenses$28,293$17,338▼ $10,955
Total Liabilities$28,293$17,338▼ $10,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,078$354,099▲ $26,021
Net Assets With Donor Restrictions$50,666$65,828▲ $15,162
Total Net Assets Fund Balance$378,744$419,927▲ $41,183
Total Liabilities and Net Assets / Fund Balance$407,037$437,265▲ $30,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,735$62,243$97,978
Equipment$7,778$51,749$59,527
Other Land Buildings$0$13,885$13,885
Leasehold Improvements$83,815$84,842-
Other Assets Org$32,609--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$72,674$72,674

Board Members and Trustees

NameTitle
Christina SteginkPresident
Ryan SabatkeVice President
Aaron CornellMember at Large
Amanda WolfMember at Large
Kristin AlkireMember at Large
Leanne NagelMember at Large
Lindsey WilliamsMember at Large
Megan BouwmanMember at Large
Lauren OlmsteadSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,087
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$25,489
All Other Contributions
$236,214
Change in Net Assets
$41,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,191Fair Market Value (FMV)
Total Noncash Contributions$28,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,654
Revenue Not Reported on Form 990
$1,125
Total Revenue per Audited Statements
$527,779
Total Revenue per Form 990
$526,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,590
Other Expenses$101,567
Grants and Similar Amounts Paid$39,314
Total Fundraising Expense$10,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,635$840$0$243,475
Current Officers, Directors, Trustees, and Key Employees$19,158$52,109$5,364$76,631
Grants to Domestic Individuals$39,314--$39,314
All Other Expenses$28,256$5,881$4,071$38,208
Payroll Taxes$20,077$3,917$490$24,484
Depreciation Depletion$11,032$507$78$11,617
Other Expenses$6,947$380$47$7,374
Occupancy$0$5,400$0$5,400
Total Functional Expenses$396,169$79,062$10,240$485,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,596
Expenses per Audited Statements$485,471
Total Expenses per Form 990$485,471
Expenses Not Reported on Form 990$1,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,405
Fundraising Direct Expenses$1,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$20,405$20,405$1,125$19,280
None----
Total Events$20,405$20,405$1,125$19,280
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Christina Stegink
Title
President
Phone
2696738700
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Stegink
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
51

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 15A

“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 input from other employees. The board then meets to determine salary for the next fiscal year.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt07800
IRS990/OtherExpensesGrp/ProgramServicesAmt116615
IRS990/OtherExpensesGrp/ProgramServicesAmt24335
IRS990/OtherExpensesGrp/ProgramServicesAmt36947
IRS990/OtherExpensesGrp/TotalAmt015460
IRS990/OtherExpensesGrp/TotalAmt118222
IRS990/OtherExpensesGrp/TotalAmt25286
IRS990/OtherExpensesGrp/TotalAmt37374
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06209
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt06209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt020077
IRS990/PayrollTaxesGrp/TotalAmt024484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018462
IRS990/PrincipalOfficerNm0CHRISTINA STEGINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028118
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt093186
IRS990/PYOtherRevenueAmt023536
IRS990/PYRevenuesLessExpensesAmt023609
IRS990/PYSalariesCompEmpBnftPaidAmt0344533
IRS990/PYTotalExpensesAmt0465837
IRS990/PYTotalRevenueAmt0489446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2016: 1151. 2017: 79. 2018: 297. 2019: 70. 2020: 0. Description: GAIN/(LOSS) ON INVESTMENTS 2016: 2738. 2017: 1020. 2018: 421. 2019: 782. 2020: 6209.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02149320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012767
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02286185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389319
IRS990ScheduleA/Total509Grp/TotalAmt02286185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02299381
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/BookValueAmt035735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/EquipmentGrp/BookValueAmt07778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059527
IRS990ScheduleD/ExpensesNotReportedAmt01125
IRS990ScheduleD/ExpensesSubtotalAmt0485471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt01125
IRS990ScheduleD/RevenueNotReportedAmt01125
IRS990ScheduleD/RevenueSubtotalAmt0526654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032609
IRS990ScheduleD/TotalExpensesPerForm990Amt0485471
IRS990ScheduleD/TotalRevenuePerForm990Amt0526654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019280

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,265
Liabilities
$17,338
Net assets
$419,927
Revenue
$526,654
Expenses
$485,471
Net income
$41,183
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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