Civic Intelligence

Cooper Young Community Association

990 • Fiscal year 2018 • EIN 41-3203634

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilewww.cooperyoung.org
2298 Young AveMemphis, TN 38104

(901) 272-2922

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,708

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$222,138

Down $2,195 (-1.0%) from 2017

Net Assets

Down

$209,872

Down $3,402 (-1.6%) from 2017

Liabilities

Up

$12,266

Up $1,207 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$123,995

Down $14,252 (-10%) from 2017

Expenses

Down

$124,031

Down $35,904 (-22%) from 2017

Net Income

Up

-$36

Up $21,652 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $207,288Liabilities 2011: $102,8382011Assets 2012: $255,186Liabilities 2012: $99,910Net Assets 2012: $155,2762012Assets 2013: $240,932Liabilities 2013: $65,099Net Assets 2013: $175,8332013Assets 2014: $238,937Liabilities 2014: $29,847Net Assets 2014: $209,0902014Assets 2015: $231,243Liabilities 2015: $1,702Net Assets 2015: $229,5412015Assets 2016: $255,010Liabilities 2016: $11,592Net Assets 2016: $243,4182016Assets 2017: $224,333Liabilities 2017: $11,059Net Assets 2017: $213,2742017Assets 2018: $222,138Liabilities 2018: $12,266Net Assets 2018: $209,8722018Assets 2019: $219,843Liabilities 2019: $5,992Net Assets 2019: $213,8512019Assets 2020: $182,259Liabilities 2020: $5,399Net Assets 2020: $176,8602020Assets 2021: $210,774Liabilities 2021: $4,592Net Assets 2021: $206,1822021Assets 2022: $218,868Liabilities 2022: $5,008Net Assets 2022: $213,8602022Assets 2023: $222,042Liabilities 2023: $522Net Assets 2023: $221,5202023Assets 2024: $185,212Liabilities 2024: $1,549Net Assets 2024: $183,6632024

Highlighted filing

2018

Assets$222,138
Liabilities$12,266
Net Assets$209,872
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $107,643Expenses 2011: $71,994Net Income 2011: $35,6492011Revenue 2012: $128,524Expenses 2012: $83,251Net Income 2012: $45,2732012Revenue 2013: $133,097Expenses 2013: $114,206Net Income 2013: $18,8912013Revenue 2014: $130,901Expenses 2014: $100,285Net Income 2014: $30,6162014Revenue 2015: $127,797Expenses 2015: $112,868Net Income 2015: $14,9292015Revenue 2016: $128,619Expenses 2016: $121,263Net Income 2016: $7,3562016Revenue 2017: $138,247Expenses 2017: $159,935Net Income 2017: -$21,6882017Revenue 2018: $123,995Expenses 2018: $124,031Net Income 2018: -$362018Revenue 2019: $139,083Expenses 2019: $137,814Net Income 2019: $1,2692019Revenue 2020: $51,797Expenses 2020: $103,267Net Income 2020: -$51,4702020Revenue 2021: $78,118Expenses 2021: $48,796Net Income 2021: $29,3222021Revenue 2022: $102,718Expenses 2022: $95,040Net Income 2022: $7,6782022Revenue 2023: $108,095Expenses 2023: $100,435Net Income 2023: $7,6602023Revenue 2024: $98,967Expenses 2024: $137,346Net Income 2024: -$38,3792024

Highlighted filing

2018

Revenue$123,995
Expenses$124,031
Net Income-$36
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$183,195
Mission and Program Overview

Mission

CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,274$209,872▼ $3,402
Cash and Non-Interest-Bearing Accounts$116,305$117,212▲ $907
Land, Buildings, and Equipment, Net$108,028$104,926▼ $3,102
Total Assets$224,333$222,138▼ $2,195
Liabilities
Grants Payable$8,326$8,326→ $0
Other Liabilities$2,733$3,940▲ $1,207
Total Liabilities$11,059$12,266▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,274$209,872▼ $3,402
Total Liabilities and Net Assets / Fund Balance$224,333$222,138▼ $2,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,926$38,449-
Land$0--
Equipment$0$3,661-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GonzalezCoordinator Jan 2018 to April 2018PT$17,708$17,708
Sheree StubblefieldCoordinatorPT$14,030$14,030
Amanda Yarbro-dillCoordinatorPT$7,310$7,310

Board Members and Trustees

NameTitle
Theo DavisBeautification Chair
June HurtCommunications Chair
Robert HatfieldLandmarks Chair
Mark MorrisonPresident, Beerfest Chair
Olivia WallSecretary, Innovation Chair
Patrick JoneTransportation Chair
Suzanne AbediYouth and Family Chair
Stephanie GonzalezVice President May 2018 to Dec 2018
Caroline SmartTreasurer
Debbie SowellVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$9,196
Program Service Revenue
$46,437
Investment Income
$0
Other Revenue
$68,362
All Other Contributions
$1,058
Change in Net Assets
$-36
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,996
Salaries, Compensation, and Employee Benefits$42,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$39,048$0$39,048
Office Expenses$7,816$7,316$0$15,132
Advertising$5,558$4,646$0$10,204
Information Technology$3,600$2,258$0$5,858
Occupancy$0$4,090$0$4,090
All Other Expenses$383$3,674$0$4,057
Insurance$0$3,879$0$3,879
Fees for Services Accounting$0$3,727$0$3,727
Depreciation Depletion$0$3,462$0$3,462
Other Expenses$3,000$286$0$3,286
Conferences and Meetings$0$3,070$0$3,070
Payroll Taxes$0$2,987$0$2,987
Total Functional Expenses$45,588$78,443$0$124,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,962
Fundraising Direct Expenses$56,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4-mile Run$59,538$59,538$21,679$37,859
Beerfest$51,424$51,424$3,466$47,958
Total Events$110,962$110,962$56,502$54,460
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 Taxes Payable$2,738
Tenant Security Deposits$1,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Cooper-young Community Association
EIN
41-3203634
Phone
9012722922
Address
2298 YOUNG AVE, MEMPHIS, TN 38104

Signing Officer

Name
Caroline Smart
Title
Treasurer
Phone
9012722922
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrison
Formed
1976
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Stiles Advisors Pc
Address
1914 EXETER SUITE 2, GERMANTOWN, TN 38138
Preparer
G Stiles Rougeou CPA
Phone
9017556917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of 990 form are given to board members after filing”

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 15A

“BOARD MEETINGS”

Form 990, Part IX, Line 24E

“Utilities 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1433. 0. 1433. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Telephone 2121. 0. 2121. 0.”

Raw XML AppendixShowing 400 of 508 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/Desc0LampLighter Community Newspaper - This publication is distributed monthly to each residence and business in the Cooper-Young neighborhood free of charge. The newspaper addresses topics such as community news, safety, education, community projects, fund raisers, and resident editorials. The publication engages each business and resident in the area with helpful news and safety information. Both the paper and its companion website serve a valuable purpose in disseminating news and awareness of issues throughout the Association's footprint. Residents and business partners can subscribe to the online version of Lamplighter by email allowing important news to be sent directly.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BEERFEST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT MAY 2018 TO DEC 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, INNOVATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEAUTIFICATION CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LANDMARKS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH AND FAMILY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COORDINATOR JAN 2018 TO APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt09072
IRS990/OtherExpensesGrp/ProgramServicesAmt115909
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt09072
IRS990/OtherExpensesGrp/TotalAmt115909
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherLiabilitiesGrp/BOYAmt02733
IRS990/OtherLiabilitiesGrp/EOYAmt03940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Lamplighter Community Newspaper
IRS990/ProgramServiceRevenueGrp/Desc1Beautification/Murals
IRS990/ProgramServiceRevenueGrp/Desc2Cooper-Young Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Beautification - The Association organizes, promotes, and funds several projects on an annual basis that address the community's appearance. The projects focus on graffiti remediation, blight reduction, and ongoing initatives to help the residents maintain their properties, including a community-wide recycling program. The Association furthered its beautification program to adorn several sections of the neighborhood with unique murals and other art projects. The program allows local artists and neighborhood residents a chance to add a distinctive local flair to the community. The Association gave a cash grant to Legacy Memphis for a Johhny Cash Statue to commemorate his first performance at a neighborhood church.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014536
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018538
IRS990/ProgSrvcAccomActy3Grp/Desc0Cooper-Young Festival - The Association sponsors a weekend long festival that showcases the unique nature of the neighborhood. There are events such as live bands, children's activities, and demonstrations by neighborhood artists. As listed in Part III, the Association sponsored the Cooper-Young Festival to celebrate the neighborhood and provide local business exposure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112568
IRS990/PYOtherRevenueAmt083807
IRS990/PYProgramServiceRevenueAmt039949
IRS990/PYRevenuesLessExpensesAmt0-21688
IRS990/PYSalariesCompEmpBnftPaidAmt039367
IRS990/PYTotalExpensesAmt0159935
IRS990/PYTotalRevenueAmt0138247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0740886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130901
IRS990ScheduleA/Total509Grp/TotalAmt0740886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143375
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03661
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104926
IRS990ScheduleD/TotalLiabilityAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04-MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,138
Liabilities
$12,266
Net assets
$209,872
Revenue
$123,995
Expenses
$124,031
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.99$1.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.22$1.08$1.00$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$1.03$0.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$0.78$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.52$1.03$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.39$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.24$1.24$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.11$2.13$1.38$1.60$0.22
2016Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$1.29$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$2.30$1.28$1.13$0.15
2014Summary only. Only limited summary data is available for this year.$2.39$0.30$2.09$1.31$1.00$0.31
2013Summary only. Only limited summary data is available for this year.$2.41$0.65$1.76$1.33$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$2.55$1.00$1.55$1.29$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$2.07$1.03$1.08$0.72$0.36