Civic Intelligence

Reruns R Fun Inc.

990 • Fiscal year 2017 • EIN 45-0503333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
444 Riverfront PlazaOmaha, NE 68102

(402) 339-4049

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,602,757

Up $50,046 (+3.2%) from 2016

Net Assets

Up

$1,599,273

Up $74,207 (+4.9%) from 2016

Liabilities

Down

$3,484

Down $24,161 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$867,091

Up $77,155 (+9.8%) from 2016

Expenses

Down

$792,884

Down $11,931 (-1.5%) from 2016

Net Income

Up

$74,207

Up $89,086 (+599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,963,567Liabilities 2011: $466,871Net Assets 2011: $2,496,6962011Assets 2012: $3,058,019Liabilities 2012: $482,432Net Assets 2012: $2,575,5872012Assets 2013: $1,621,835Liabilities 2013: $8,678Net Assets 2013: $1,613,1572013Assets 2014: $1,595,019Liabilities 2014: $18,872Net Assets 2014: $1,576,1472014Assets 2015: $1,566,272Liabilities 2015: $26,327Net Assets 2015: $1,539,9452015Assets 2016: $1,552,711Liabilities 2016: $27,645Net Assets 2016: $1,525,0662016Assets 2017: $1,602,757Liabilities 2017: $3,484Net Assets 2017: $1,599,2732017Assets 2018: $1,719,873Liabilities 2018: $637Net Assets 2018: $1,719,2362018Assets 2019: $1,478,231Liabilities 2019: $7,476Net Assets 2019: $1,470,7552019Assets 2020: $1,394,553Liabilities 2020: $30,415Net Assets 2020: $1,364,1382020Assets 2021: $1,226,554Liabilities 2021: $12,141Net Assets 2021: $1,214,4132021Assets 2022: $1,267,254Liabilities 2022: $10,680Net Assets 2022: $1,256,5742022Assets 2023: $1,401,287Liabilities 2023: $19,919Net Assets 2023: $1,381,3682023Assets 2024: $1,485,275Liabilities 2024: $13,538Net Assets 2024: $1,471,7372024

Highlighted filing

2017

Assets$1,602,757
Liabilities$3,484
Net Assets$1,599,273
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,186,728Expenses 2011: $1,102,411Net Income 2011: $84,3172011Revenue 2012: $1,239,544Expenses 2012: $1,160,653Net Income 2012: $78,8912012Revenue 2013: $1,083,311Expenses 2013: $1,075,833Net Income 2013: $7,4782013Revenue 2014: $857,288Expenses 2014: $894,297Net Income 2014: -$37,0092014Revenue 2015: $865,482Expenses 2015: $901,684Net Income 2015: -$36,2022015Revenue 2016: $789,936Expenses 2016: $804,815Net Income 2016: -$14,8792016Revenue 2017: $867,091Expenses 2017: $792,884Net Income 2017: $74,2072017Revenue 2018: $1,015,855Expenses 2018: $909,828Net Income 2018: $106,0272018Revenue 2019: $851,256Expenses 2019: $1,087,089Net Income 2019: -$235,8332019Revenue 2020: $596,400Expenses 2020: $734,118Net Income 2020: -$137,7182020Revenue 2021: $873,036Expenses 2021: $991,749Net Income 2021: -$118,7132021Revenue 2022: $1,060,735Expenses 2022: $972,446Net Income 2022: $88,2892022Revenue 2023: $1,178,736Expenses 2023: $1,132,820Net Income 2023: $45,9162023Revenue 2024: $1,138,982Expenses 2024: $1,130,331Net Income 2024: $8,6512024

Highlighted filing

2017

Revenue$867,091
Expenses$792,884
Net Income$74,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$867,091
Mission and Program Overview

Mission

Raise money from consigned used merchandise and donate to various charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,525,066$1,599,273▲ $74,207
Land, Buildings, and Equipment, Net$1,078,147$1,044,432▼ $33,715
Investments in Publicly Traded Securities$326,395$416,388▲ $89,993
Savings and Temporary Cash Investments$31,658$76,058▲ $44,400
Cash and Non-Interest-Bearing Accounts$115,938$60,885▼ $55,053
Loans From Officers Directors$23,227--
Inventories for Sale or Use-$4,460-
Receivables From Officers Etc-$500-
Total Assets$1,552,711$1,602,757▲ $50,046
Other Assets Total$573$34▼ $539
Liabilities
Accounts Payable and Accrued Expenses$4,415$3,484▼ $931
Other Liabilities$3--
Total Liabilities$27,645$3,484▼ $24,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,525,066$1,599,273▲ $74,207
Total Liabilities and Net Assets / Fund Balance$1,552,711$1,602,757▲ $50,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,925$311,127$1,240,052
Land$110,000-$110,000
Equipment$5,507$91,112$96,619
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PecherMemberPT$30,000$30,000

Board Members and Trustees

NameTitle
Anna M SortinoMember
Mike SortinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$140,827
Program Service Revenue
$593,051
Investment Income
$133,213
Other Revenue
$0
All Other Contributions
$140,827
Change in Net Assets
$74,207

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$140,827Estimated selling price
Total Noncash Contributions$140,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,445
Grants and Similar Amounts Paid$204,449
Salaries, Compensation, and Employee Benefits$80,990
Total Fundraising Expense$24,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$402,055$0$0$402,055
Grants to Domestic Orgs$204,449--$204,449
Current Officers, Directors, Trustees, and Key Employees$80,990$0$0$80,990
Depreciation Depletion$35,397$0$0$35,397
Advertising$0$0$24,648$24,648
Insurance$15,296$0$0$15,296
Fees for Services Accounting$0$4,250$0$4,250
Interest$0$2,725$0$2,725
Other Expenses$2,537$0$0$2,537
Travel$0$953$0$953
Total Functional Expenses$757,308$10,928$24,648$792,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St ColumbkillePapillion, NE-Public Support$12,745
St Vincent de PaulOmaha, NE-Public Support$6,000
Faith Christian Fellowship of OmahaOmaha, NE-Public Support$5,500
Altrusa Int'lBellevue, NE-Public Support-
Brookside ChurchOmaha, NE-Public Support-
DARE AmericaOmaha, NE-Public Support-
GoodfellowsOmaha, NE-Public Support-
Heart Ministry Center IncOmaha, NE-Public Support-
Project HarmonyOmaha, NE-Public Support-
The Pearl PantryOmaha, NE-Public Support-
Youth MartOmaha, NE-Public Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$23,227--
Receivables from Officers, Directors, Trustees, and Key Employees-$500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Reruns R Fun Inc
EIN
45-0503333
Phone
4023394049
Address
444 Riverfront Plaza, Omaha, NE 68102

Signing Officer

Name
Anna Sortino
Title
Director
Phone
4023394049
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna M Sortino
Formed
2003
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Lengemann & Associates P C
Address
1410 Gold Coast Road Ste 600, Papillion, NE 68046-5742
Preparer
Jack G Lengemann
Phone
4025921236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the governing body with the CPA'S”

Pt VI, Line 8B

“No”

Form 990, Part IX, Line 24E

“Bank Fees 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“Consignment Fee (65%) on Merchandise 361432. 361432. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Dues 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Security 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3397. 3397. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13324. 13324. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Web Site 18906. 18906. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Fees 531. 531. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 422. 422. 0. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03644892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128355
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04211385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038136
IRS990ScheduleA/Total509Grp/TotalAmt04211385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04339740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240052
IRS990ScheduleD/EquipmentGrp/BookValueAmt05507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096619
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044432
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012745
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017286
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18495
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt213992
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt337367
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt412574
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt514662
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt612778
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75405
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Clothes
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Clothes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Public Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Public Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Columbkille
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Vincent de Paul
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Faith Christian Fellowship of Omaha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Pearl Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Goodfellows
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DARE America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Heart Ministry Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Youth Mart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Brookside Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Altrusa Int'l
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Project Harmony
IRS990ScheduleI/RecipientTable/RecipientEIN0050619884
IRS990ScheduleI/RecipientTable/RecipientEIN1470426639
IRS990ScheduleI/RecipientTable/RecipientEIN2470756238
IRS990ScheduleI/RecipientTable/RecipientEIN3500782599
IRS990ScheduleI/RecipientTable/RecipientEIN4476000559
IRS990ScheduleI/RecipientTable/RecipientEIN5954242541
IRS990ScheduleI/RecipientTable/RecipientEIN6810614816
IRS990ScheduleI/RecipientTable/RecipientEIN7470376529
IRS990ScheduleI/RecipientTable/RecipientEIN8470641067
IRS990ScheduleI/RecipientTable/RecipientEIN9470642720
IRS990ScheduleI/RecipientTable/RecipientEIN10470789054
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 E 6th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 Leavenworth St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25616 L Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32319 Ogden St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41314 Douglas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53601 North 156th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62222 Binney St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74343 N 52nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt811607 M Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91902 Harlan Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1011949 Q St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Papillion
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Bellevue
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd768104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd868137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd968005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1068137
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are used for donations and other expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Adv credit card pmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Adv credit card pmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA SORTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNA SORTINO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,757
Liabilities
$3,484
Net assets
$1,599,273
Revenue
$867,091
Expenses
$792,884
Net income
$74,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.47$1.14$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.18$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.60$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.85$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.87$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.86$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.08$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$3.06$0.48$2.58$1.24$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.96$0.47$2.50$1.19$1.10$0.08