Civic Intelligence

Blues for Kids

990 • Fiscal year 2018 • EIN 43-1820447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1401 Clark AvenueSt Louis, MO 63103

(314) 622-2500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$871,120

Down $658,878 (-43%) from 2017

Net Assets

Down

$211,326

Down $719,272 (-77%) from 2017

Liabilities

Up

$659,794

Up $60,394 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$680,544

Down $365,996 (-35%) from 2017

Expenses

Up

$1,427,360

Up $112,975 (+8.6%) from 2017

Net Income

Down

-$746,816

Down $478,971 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $864,099Liabilities 2011: $0Net Assets 2011: $864,0992011Assets 2012: $814,495Liabilities 2012: $68,303Net Assets 2012: $746,1922012Assets 2013: $1,053,398Liabilities 2013: $180,724Net Assets 2013: $872,6742013Assets 2014: $1,175,004Liabilities 2014: $333,714Net Assets 2014: $841,2902014Assets 2015: $1,572,814Liabilities 2015: $115,478Net Assets 2015: $1,457,3362015Assets 2016: $1,434,858Liabilities 2016: $245,917Net Assets 2016: $1,188,9412016Assets 2017: $1,529,998Liabilities 2017: $599,400Net Assets 2017: $930,5982017Assets 2018: $871,120Liabilities 2018: $659,794Net Assets 2018: $211,3262018Assets 2019: $1,883,136Liabilities 2019: $602,639Net Assets 2019: $1,280,4972019Assets 2020: $877,457Liabilities 2020: $238,848Net Assets 2020: $638,6092020Assets 2021: $1,725,992Liabilities 2021: $795,169Net Assets 2021: $930,8232021Assets 2022: $1,154,317Liabilities 2022: $229,807Net Assets 2022: $924,5102022Assets 2023: $2,017,879Liabilities 2023: $928,065Net Assets 2023: $1,089,8142023Assets 2024: $1,930,767Liabilities 2024: $1,317,810Net Assets 2024: $612,9572024

Highlighted filing

2018

Assets$871,120
Liabilities$659,794
Net Assets$211,326
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,166Expenses 2011: $690,983Net Income 2011: $81,1832011Revenue 2012: $840,174Expenses 2012: $959,612Net Income 2012: -$119,4382012Revenue 2013: $1,488,607Expenses 2013: $1,370,560Net Income 2013: $118,0472013Revenue 2014: $1,745,223Expenses 2014: $1,779,729Net Income 2014: -$34,5062014Revenue 2015: $866,593Expenses 2015: $257,955Net Income 2015: $608,6382015Revenue 2016: $562,000Expenses 2016: $758,737Net Income 2016: -$196,7372016Revenue 2017: $1,046,540Expenses 2017: $1,314,385Net Income 2017: -$267,8452017Revenue 2018: $680,544Expenses 2018: $1,427,360Net Income 2018: -$746,8162018Revenue 2019: $2,373,050Expenses 2019: $1,369,610Net Income 2019: $1,003,4402019Revenue 2020: $1,027,281Expenses 2020: $1,676,070Net Income 2020: -$648,7892020Revenue 2021: $1,548,713Expenses 2021: $1,299,996Net Income 2021: $248,7172021Revenue 2022: $1,998,119Expenses 2022: $1,946,983Net Income 2022: $51,1362022Revenue 2023: $1,692,409Expenses 2023: $1,553,038Net Income 2023: $139,3712023Revenue 2024: $1,616,430Expenses 2024: $2,172,312Net Income 2024: -$555,8822024

Highlighted filing

2018

Revenue$680,544
Expenses$1,427,360
Net Income-$746,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,347,690
Mission and Program Overview

Mission

Charitable trust - see statements 1 and 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,122,570$460,028▼ $662,542
Investments in Publicly Traded Securities$395,458$411,092▲ $15,634
Cap Stk Tr Prin Current Funds$930,598$211,326▼ $719,272
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,529,998$871,120▼ $658,878
Other Assets Total$11,970$0▼ $11,970
Liabilities
Accounts Payable and Accrued Expenses$599,400$659,794▲ $60,394
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$599,400$659,794▲ $60,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,598$211,326▼ $719,272
Total Liabilities and Net Assets / Fund Balance$1,529,998$871,120▼ $658,878
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce AffleckTrustee
Bruce RubinTrustee
Chris ZimmermanTrustee
Dennis HennessyTrustee
Jim WoodcockTrustee
Mike CarusoTrustee
Phil SiddleTrustee
Scott MccuaigTrustee
Steve ChapmanTrustee
Tom StillmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$797,584
Program Service Revenue
$0
Investment Income
$4,610
Other Revenue
$-121,650
All Other Contributions
$171,038
Change in Net Assets
$-746,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,401
Salaries, Compensation, and Employee Benefits$178,134
Other Expenses$79,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,169,401--$1,169,401
Other Salaries and Wages-$178,134-$178,134
Advertising-$33,118-$33,118
Other Expenses-$17,227$0$17,227
Total Functional Expenses$1,169,401$257,959$0$1,427,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement 1--Available Upon Request$1,169,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$667,146
Gaming Gross Income$545,496
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$168,062$56,706$34,261$22,445
Golf Tourney$165,555$37,447$22,486$14,961
Total Events$1,229,165$602,619$602,619-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Question 2

“Board members of the st. Louis blues for kids may hold executive and key employee positions within st. Louis blues hockey club, lp.”

Page 6, Part VI, Section B, Question 11

“A copy of the form 990 is provided to the organization for review of information provided on return.”

Page 6, Part VI, Section B, Question 12C

“The organization provides the conflict of interest policy, which includes disclosure of any issues, to all necessary members.”

Page 6, Part VI, Section C, Question 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Blues for Kids
EIN
43-1820447
In Care Of
% BLUES FOR KIDS
Phone
3146222500
Address
1401 Clark Avenue, St Louis, MO 63103

Signing Officer

Name
Phil Siddle
Title
CFO
Phone
3146222500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Siddle
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
6 CARDINAL WAY, St Louis, MO 63102
Preparer
Mary K Kreitler
Phone
3142068500
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9

“Accrual timing adjustment”

Raw XML AppendixShowing 400 of 531 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011970
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217227
IRS990/OtherExpensesGrp/TotalAmt027719
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt217227
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL SIDDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01071494
IRS990/PYInvestmentIncomeAmt01363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059346
IRS990/PYOtherRevenueAmt0204437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-267845
IRS990/PYSalariesCompEmpBnftPaidAmt0183545
IRS990/PYTotalExpensesAmt01314385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046540
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-746816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04370021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99771
IRS990ScheduleA/PublicSupportPY170Pct00.99877
IRS990ScheduleA/PublicSupportTotal170Amt04370021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04370021
IRS990ScheduleA/TotalSupportAmt04380067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0626546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0128108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0387082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0602619
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0895548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01229165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0508466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0602619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0265258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0266758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0243209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0299956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025406
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0334887
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0334887
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0667146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,120
Liabilities
$659,794
Net assets
$211,326
Revenue
$680,544
Expenses
$1,427,360
Net income
-$746,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$1.62$2.17$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.93$1.09$1.69$1.55$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.00$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.80$0.93$1.55$1.30$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$1.03$1.68$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$2.37$1.37$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.21$0.68$1.43$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.93$1.05$1.31$0.27
2016Summary only. Only limited summary data is available for this year.$1.43$0.25$1.19$0.56$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$1.57$0.12$1.46$0.87$0.26$0.61
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.84$1.75$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$1.49$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$0.84$0.96$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.77$0.69$0.08