Civic Intelligence

Firework Foundation

990 • Fiscal year 2022 • EIN 45-3785398

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FIREWORKFOUNDATION.ORG
15821 Ventura Blvd 370Encino, CA 91436-2909

(818) 990-0550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

748%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$180,310

Down $27,393 (-13%) from 2021

Net Assets

Down

$180,310

Down $27,393 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$423,678

Up $373,719 (+748%) from 2021

Expenses

Up

$451,071

Up $113,052 (+33%) from 2021

Net Income

Up

-$27,393

Up $260,667 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $191,954Liabilities 2013: $0Net Assets 2013: $191,9542013Assets 2014: $179,251Liabilities 2014: $0Net Assets 2014: $179,2512014Assets 2015: $549,506Liabilities 2015: $0Net Assets 2015: $549,5062015Assets 2016: $520,814Liabilities 2016: $0Net Assets 2016: $520,8142016Assets 2017: $520,564Liabilities 2017: $0Net Assets 2017: $520,5642017Assets 2018: $603,249Liabilities 2018: $0Net Assets 2018: $603,2492018Assets 2019: $658,489Liabilities 2019: $0Net Assets 2019: $658,4892019Assets 2020: $495,763Liabilities 2020: $0Net Assets 2020: $495,7632020Assets 2021: $207,703Liabilities 2021: $0Net Assets 2021: $207,7032021Assets 2022: $180,310Liabilities 2022: $0Net Assets 2022: $180,3102022Assets 2023: $990,421Liabilities 2023: $557Net Assets 2023: $989,8642023Assets 2024: $1,577,585Liabilities 2024: $5,939Net Assets 2024: $1,571,6462024

Highlighted filing

2022

Assets$180,310
Liabilities$0
Net Assets$180,310
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,000Expenses 2013: $10,251Net Income 2013: -$9,2512013Revenue 2014: $0Expenses 2014: $12,703Net Income 2014: -$12,7032014Revenue 2015: $500,265Expenses 2015: $130,010Net Income 2015: $370,2552015Revenue 2016: $0Expenses 2016: $28,692Net Income 2016: -$28,6922016Revenue 2017: $319,301Expenses 2017: $319,551Net Income 2017: -$2502017Revenue 2018: $632,291Expenses 2018: $549,606Net Income 2018: $82,6852018Revenue 2019: $498,563Expenses 2019: $443,323Net Income 2019: $55,2402019Revenue 2020: $179,081Expenses 2020: $341,807Net Income 2020: -$162,7262020Revenue 2021: $49,959Expenses 2021: $338,019Net Income 2021: -$288,0602021Revenue 2022: $423,678Expenses 2022: $451,071Net Income 2022: -$27,3932022Revenue 2023: $1,263,585Expenses 2023: $454,031Net Income 2023: $809,5542023Revenue 2024: $1,106,882Expenses 2024: $525,100Net Income 2024: $581,7822024

Highlighted filing

2022

Revenue$423,678
Expenses$451,071
Net Income-$27,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$494,563
Mission and Program Overview

Mission

To promote, support and encourage the education of children; to provide children with life experiences through programs and classes; to encourage and promote a positive self image in children; to encourage the child to set life goals and to realize his or her potential.

To empower children from underserved communities by igniting their inner light through art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,703$180,310▼ $27,393
Rtn Earn Endowment Incm Other Fnds$207,703$180,310▼ $27,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,703$180,310▼ $27,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,703$180,310▼ $27,393
Total Liabilities and Net Assets / Fund Balance$207,703$180,310▼ $27,393
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LercheExecutive DirectorFT$92,025$92,025

Board Members and Trustees

NameTitle
Katheryn HudsonPresident
Deray MckessonBoard Member
Gaudecio MarquezBoard Member
Judee Ann WilliamsBoard Member
Michael StarlerBoard Member
Steve JensenBoard Member
Thomas RollersonBoard Member
Ngoc Hoang-delvecchioSecretary
Bernie GudviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,479
Program Service Revenue
$0
Investment Income
$2,084
Other Revenue
$-70,885
All Other Contributions
$311,068
Change in Net Assets
$-27,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table36$8,962
Other Non Cash Contri Table85$6,225
Other Non Cash Contri Table320$4,800
Other Non Cash Contri Table320$4,366
Other Non Cash Contri Table1$3,900
Other Non Cash Contri Table160$3,200
Other Non Cash Contri Table2$1,500
Other Non Cash Contri Table1$1,300
Total Noncash Contributions925$34,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,816
Other Expenses$211,255
Total Fundraising Expense$23,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,418$18,405$9,203$92,026
Other Salaries and Wages$55,321$19,772$7,903$82,996
Occupancy$67,647--$67,647
Fees for Services Other$48,875$25-$48,900
Other Employee Benefits$27,074$7,735$3,868$38,677
Payroll Taxes$17,592$6,012$2,513$26,117
Insurance$4,266$11,601-$15,867
Advertising$14,362$356-$14,718
Office Expenses$3,736$6,104$354$10,194
Other Expenses$3,000$349-$349
Total Functional Expenses$353,395$73,835$23,841$451,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,885
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$181,411-$47,569-
Total Events$181,411-$70,886$-70,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela Lerche Executive DirectorRelated to Board PresidentCompensation for EmploymentNo$92,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the organization is the sister of the executive director.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the treasurer review the 990 in detail. The 990 is then circulated to the full board for their review prior to filing.”

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

“Annually the board of directors and management of the organization are required to acknowledge that they have read and understood the conflict of interest policy, and to disclose any potential conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“In determining compensation of the executive director and key employees, the board of directors looks at the compensation of other similar organizations as disclosed on their form 990. In addition the organization considers the qualifications and performance of the employees. Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing and financial documents available by contacting the organization during normal business hours. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Firework Foundation
EIN
45-3785398
Phone
8189900550
Address
15821 VENTURA BLVD 370, ENCINO, CA 91436-2909

Signing Officer

Name
Katheryn Hudson
Title
President
Phone
8189900550
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katheryn Hudson
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
400 GARDEN CITY PLAZA STE 510, GARDEN CITY, NY 11530
Preparer
Jeffrey Hinkle CPA
Phone
6317536300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Renewal fee: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Outside services: program service expenses 48,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,875.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIREWORK FOUNDATION, IN PARTNERSHIP WITH THE YOUNG PRODUCERS GROUP, LAUNCHED A VIRTUAL MUSIC AFTER-SCHOOL PROGRAM TO HELP KIDS CONNECT WITH THE ARTS DURING COVID. IN THIS SECOND YEAR THE PROGRAM INCLUDED 25 CHILDREN. THE ORGANIZATION HOPES TO GROW THIS PROGRAM IN FUTURE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0121464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-288060
IRS990/PYSalariesCompEmpBnftPaidAmt0206555
IRS990/PYTotalExpensesAmt0338019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0161585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0786585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57380
IRS990ScheduleA/PublicSupportPY509Pct00.39850
IRS990ScheduleA/PublicSupportTotal509Amt01059016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0786585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637798
IRS990ScheduleA/Total509Grp/TotalAmt01845601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845601
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022422
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA LERCHE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS ARE SISTERS. THE EXECUTIVE DIRECTOR IS COMPENSATED FOR HER WORK AS A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION AT OTHER SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 15
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt185
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KATY PERRY LAS VEGAS CONCERT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COVID 19 RAPID TESTING KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LINENS, TOWELS & SLEEPING BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WATER BOTTLES/LOGO HATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4VIDEOGRAPHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5HYGIEN KITS & BUG REPELENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FIDM INSTRUCTORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7TM INSTRUCTORS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08962
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34366
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THE 990 IS THEN CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE BOARD OF DIRECTORS LOOKS AT THE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AS DISCLOSED ON THEIR FORM 990. IN ADDITION THE ORGANIZATION CONSIDERS THE QUALIFICATIONS AND PERFORMANCE OF THE EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ORGANIZING AND FINANCIAL DOCUMENTS AVAILABLE BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS. COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENEWAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207703
IRS990/TotalAssetsEOYAmt0180310
IRS990/TotalAssetsGrp/BOYAmt0207703
IRS990/TotalAssetsGrp/EOYAmt0180310

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,310
Liabilities
$0
Net assets
$180,310
Revenue
$423,678
Expenses
$451,071
Net income
-$27,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.11$0.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.26$0.45$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01