Civic Intelligence

Children'S Miracle Network of Greater St Louis

990 • Fiscal year 2014 • EIN 43-1491803

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization Profilewww.cmn-stl.org
5700 Oakland Avenue No 220St Louis, MO 63110

(314) 577-5318

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,124,181

Down $216,101 (-16%) from 2013

Net Assets

Down

$630,186

Down $151,672 (-19%) from 2013

Liabilities

Down

$493,995

Down $64,429 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$2,437,147

Up $169,855 (+7.5%) from 2013

Expenses

Up

$2,588,819

Up $450,545 (+21%) from 2013

Net Income

Down

-$151,672

Down $280,690 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,065,591Liabilities 2011: $417,444Net Assets 2011: $648,1472011Assets 2012: $1,190,824Liabilities 2012: $537,984Net Assets 2012: $652,8402012Assets 2013: $1,340,282Liabilities 2013: $558,424Net Assets 2013: $781,8582013Assets 2014: $1,124,181Liabilities 2014: $493,995Net Assets 2014: $630,1862014Assets 2015: $1,220,935Liabilities 2015: $712,016Net Assets 2015: $508,9192015Assets 2016: $1,555,845Liabilities 2016: $1,159,910Net Assets 2016: $395,9352016Assets 2017: $1,829,287Liabilities 2017: $1,404,533Net Assets 2017: $424,7542017Assets 2018: $1,810,842Liabilities 2018: $1,407,651Net Assets 2018: $403,1912018Assets 2019: $1,830,669Liabilities 2019: $1,259,056Net Assets 2019: $571,6132019Assets 2020: $1,813,967Liabilities 2020: $1,256,218Net Assets 2020: $557,7492020Assets 2021: $1,652,131Liabilities 2021: $1,140,578Net Assets 2021: $511,5532021Assets 2022: $1,813,811Liabilities 2022: $1,280,592Net Assets 2022: $533,2192022Assets 2023: $1,679,241Liabilities 2023: $1,112,866Net Assets 2023: $566,3752023Assets 2024: $1,662,404Liabilities 2024: $939,763Net Assets 2024: $722,6412024

Highlighted filing

2014

Assets$1,124,181
Liabilities$493,995
Net Assets$630,186
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,701,8802011Revenue 2012: $2,054,928Expenses 2012: $2,050,235Net Income 2012: $4,6932012Revenue 2013: $2,267,292Expenses 2013: $2,138,274Net Income 2013: $129,0182013Revenue 2014: $2,437,147Expenses 2014: $2,588,819Net Income 2014: -$151,6722014Revenue 2015: $2,505,871Expenses 2015: $2,627,138Net Income 2015: -$121,2672015Revenue 2016: $2,804,307Expenses 2016: $2,917,291Net Income 2016: -$112,9842016Revenue 2017: $3,083,235Expenses 2017: $3,054,416Net Income 2017: $28,8192017Revenue 2018: $3,157,497Expenses 2018: $3,179,060Net Income 2018: -$21,5632018Revenue 2019: $3,222,587Expenses 2019: $3,054,165Net Income 2019: $168,4222019Revenue 2020: $2,582,043Expenses 2020: $2,595,907Net Income 2020: -$13,8642020Revenue 2021: $2,716,140Expenses 2021: $2,762,336Net Income 2021: -$46,1962021Revenue 2022: $2,750,250Expenses 2022: $2,728,584Net Income 2022: $21,6662022Revenue 2023: $2,981,953Expenses 2023: $2,948,797Net Income 2023: $33,1562023Revenue 2024: $3,154,249Expenses 2024: $2,997,983Net Income 2024: $156,2662024

Highlighted filing

2014

Revenue$2,437,147
Expenses$2,588,819
Net Income-$151,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,489,815
Mission and Program Overview

Mission

SEE SCHEDULE O Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Cardinal Glennon Children's Medical Center. Funds are used for patient care and services, renovations, expansion and community outreach programs.

Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Cardinal Glennon Children's Medical Center. Funds are used for patient care and services, renovations, expansion and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$747,349$687,810▼ $59,539
Savings and Temporary Cash Investments$416,036$282,533▼ $133,503
Prepaid Expenses and Deferred Charges$153,680$138,417▼ $15,263
Land, Buildings, and Equipment, Net$23,217$15,421▼ $7,796
Total Assets$1,340,282$1,124,181▼ $216,101
Liabilities
Other Liabilities$500,000$400,000▼ $100,000
Accounts Payable and Accrued Expenses$44,309$88,676▲ $44,367
Deferred Revenue$14,115$5,319▼ $8,796
Total Liabilities$558,424$493,995▼ $64,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$747,349$687,810▼ $59,539
Unrestricted Net Assets$34,509$-57,624▼ $92,133
Total Net Assets Fund Balance$781,858$630,186▼ $151,672
Total Liabilities and Net Assets / Fund Balance$1,340,282$1,124,181▼ $216,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,421$24,722$40,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LucyExecutive DirectorFT$75,000$11,863$86,863
Rhonda HalbertOffice ManagerFT$42,837$6,775$49,612

Board Members and Trustees

NameTitle
Sherri CliffeChairman
Jon NienasVice Chairman
Becky PogorzelskiDirector
Dave ScottDirector
Dori WilburtDirector
Jim RileyDirector
Matt SaundersDirector
Michelle RosnerDirector
Rhonda OverbergDirector
Sam CaputaDirector
Tina BorgeDirector
Jack StapletonHospital Representative
Janice BaileyHospital Representative
John HefeleHospital Representative
Sandy KollerHospital Representative
Jim WinklerSecretary
Colby SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,756
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$0
All Other Contributions
$1,730,393
Change in Net Assets
$-151,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,668
Total Revenue per Audited Statements
$2,489,815
Total Revenue per Form 990
$2,437,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,700,000
Other Expenses$577,818
Total Fundraising Expense$493,065
Salaries, Compensation, and Employee Benefits$311,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,700,000--$1,700,000
Payments to Affiliates-$218,701-$218,701
Advertising--$208,268$208,268
Current Officers, Directors, Trustees, and Key Employees-$62,023$74,451$136,474
Other Salaries and Wages--$133,679$133,679
Occupancy-$39,521-$39,521
Office Expenses-$9,013$26,465$35,478
Fees for Services Accounting-$34,398-$34,398
Other Employee Benefits--$21,047$21,047
Payroll Taxes-$4,097$15,172$19,269
Travel--$11,192$11,192
Conferences and Meetings-$8,923-$8,923
Depreciation Depletion-$5,537$2,259$7,796
Insurance-$7,778-$7,778
Information Technology-$5,763-$5,763
Pension Plan Contributions--$532$532
Total Functional Expenses$1,700,000$395,754$493,065$2,588,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,641,487
Expenses per Audited Statements$2,588,819
Total Expenses per Form 990$2,588,819
Expenses Not Reported on Form 990$52,668
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SSM Cardinal Glennon Children's Medical CenterSt Louis, MO501(c)(3)Unrestricted Operational Assistance.$850,000
St Louis Children's HospitalSt Louis, MO501(c)(3)Unrestricted Operational Assistance.$850,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,668
Fundraising Gross Income$52,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Marathon$448,572$36,449$36,449$0
Radiothon$100,736$792$792$0
Total Events$759,031$52,668$52,668$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Affiliates$400,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization currently has two members, St. Louis Children's Hospital Foundation and SSM Cardinal Glennon Children's Foundation.”

Form 990, Part VI, Section A, line 7A

“Each member has the right to appoint two representatives to the Board of Directors. The members also have the right to veto any proposed board member the nominating committee presents to the members at least 30 days prior to appointment.”

Form 990, Part VI, Section A, line 7B

“The members have the power to approve amendments to the Articles of Incorporation, approve amendments to the Bylaws and approve the annual budget of the Organization.”

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews Form 990 prior to filing. Upon approval by the Finance Committee, Form 990 is then reviewed by the Board before filing.”

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

“All members of the Board are screened prior to election to the Board in order to disclose any conflicts of interest. Board members must disclose any business conducted with the Organization and recuse themselves from any vote in which a conflict arises as a result.”

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

“The Board of Directors approves compensation and uses an independent company to do an executive compensation study for the executive director position.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 18:

“The Organization makes its Form 1023 Application for Recognition of Exemption available to the public upon request.”

Form 990, PArt VI, Section A, Line 1:

“The two members, Cardinal Glennon Children's Foundation and St. Louis Children's Hospital Foundation, each appoint two directors who have full voting rights. Subject to the approval by these directors, the remaining directors, not appointed by the members, may develop and recommend the annual budget of the organization. Therefore, the directors not appointed by the members have limited voting rights when compared to the directors appointed by the members.”

Filing and Contact Details

Filer

Filer Name
Children's Miracle Network of Greater St Louis
EIN
43-1491803
Phone
3145775318
Address
5700 Oakland Avenue No 220, St Louis, MO 63110

Signing Officer

Name
Krista Lucy
Title
Executive Director
Phone
3145775318
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Lucy
Formed
1988
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
101 S Hanley Road Suite 800, St Louis, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990 52,668.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990 52,668.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Krista Lucy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Office Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0706363
IRS990/FundraisingDirectExpensesAmt052668
IRS990/FundraisingGrossIncomeAmt052668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02489815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05763
IRS990/InformationTechnologyGrp/TotalAmt05763
IRS990/InsuranceGrp/ManagementAndGeneralAmt07778
IRS990/InsuranceGrp/TotalAmt07778
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015421
IRS990/LandBldgEquipCostOrOtherBssAmt040143
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Cardinal Glennon Children's Medical Center. Funds are used for patient care and services, renovations, expansion and community outreach programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0781858
IRS990/NetAssetsOrFundBalancesEOYAmt0630186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039521
IRS990/OccupancyGrp/TotalAmt039521
IRS990/OfficeExpensesGrp/FundraisingAmt026465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OfficeExpensesGrp/TotalAmt035478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021047
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133679
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0218701
IRS990/PaymentsToAffiliatesGrp/TotalAmt0218701
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/TotalAmt019269
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/TotalAmt0532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0747349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138417
IRS990/PrincipalOfficerNm0Krista Lucy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300000
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0542231
IRS990/PYOtherRevenueAmt0-4272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129018
IRS990/PYSalariesCompEmpBnftPaidAmt0296043
IRS990/PYTotalExpensesAmt02138274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010412366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt010352338
IRS990ScheduleA/SubstantialContributorsTotAmt060028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010412366
IRS990ScheduleA/TotalSupportAmt010417949
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/EquipmentGrp/BookValueAmt015421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040143
IRS990ScheduleD/ExpensesNotReportedAmt052668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02588819
IRS990ScheduleD/OtherExpensesIncludedAmt052668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Distribution Payable to Affiliates
IRS990ScheduleD/OtherRevenueAmt052668
IRS990ScheduleD/RevenueNotReportedAmt052668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02437147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses Offset Against Special Event Revenue on Form 990 52,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses Offset Against Special Event Revenue on Form 990 52,668.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015421
IRS990ScheduleD/TotalExpensesPerForm990Amt02588819
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt02437147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02489815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02641487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0706363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0412123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0194296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Radiothon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dance Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0448572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0209723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0759031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0792

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,181
Liabilities
$493,995
Net assets
$630,186
Revenue
$2,437,147
Expenses
$2,588,819
Net income
-$151,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$3.15$3.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.11$0.57$2.98$2.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.28$0.53$2.75$2.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.14$0.51$2.72$2.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.26$0.56$2.58$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.26$0.57$3.22$3.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$3.16$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$3.08$3.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.80$2.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$2.51$2.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$2.44$2.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$2.27$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.54$0.65$2.05$2.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$1.70