Civic Intelligence

The Birthday Party Project

990 • Fiscal year 2016 • EIN 45-4239630

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 20, 2016

Organization Profilewww.thebirthdaypartyproject.org
4950 Keller Springs RoadAddison, TX 75001

(972) 380-4232

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$612,972

Up $250,514 (+69%) from 2015

Net Assets

Up

$578,145

Up $269,944 (+88%) from 2015

Liabilities

Down

$34,827

Down $19,430 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$807,269

Up $333,704 (+70%) from 2015

Expenses

Up

$553,825

Up $130,232 (+31%) from 2015

Net Income

Up

$253,444

Up $203,472 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $73,944Liabilities 2013: $02013Assets 2014: $259,933Liabilities 2014: $1,704Net Assets 2014: $258,2292014Assets 2015: $362,458Liabilities 2015: $54,257Net Assets 2015: $308,2012015Assets 2016: $612,972Liabilities 2016: $34,827Net Assets 2016: $578,1452016Assets 2017: $847,729Liabilities 2017: $62,255Net Assets 2017: $785,4742017Assets 2018: $843,841Liabilities 2018: $112,728Net Assets 2018: $731,1132018Assets 2019: $940,979Liabilities 2019: $96,669Net Assets 2019: $844,3102019Assets 2020: $1,161,792Liabilities 2020: $138,108Net Assets 2020: $1,023,6842020Assets 2021: $1,010,370Liabilities 2021: $116,241Net Assets 2021: $894,1292021Assets 2022: $1,320,857Liabilities 2022: $124,227Net Assets 2022: $1,196,6302022Assets 2023: $1,302,292Liabilities 2023: $222,681Net Assets 2023: $1,079,6112023Assets 2024: $1,203,351Liabilities 2024: $447,936Net Assets 2024: $755,4152024Assets 2025: $1,175,747Liabilities 2025: $374,623Net Assets 2025: $801,1242025

Highlighted filing

2016

Assets$612,972
Liabilities$34,827
Net Assets$578,145
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $98,740Expenses 2013: $24,796Net Income 2013: $73,9442013Revenue 2014: $343,323Expenses 2014: $171,038Net Income 2014: $172,2852014Revenue 2015: $473,565Expenses 2015: $423,593Net Income 2015: $49,9722015Revenue 2016: $807,269Expenses 2016: $553,825Net Income 2016: $253,4442016Revenue 2017: $1,109,666Expenses 2017: $902,337Net Income 2017: $207,3292017Revenue 2018: $997,044Expenses 2018: $1,051,405Net Income 2018: -$54,3612018Revenue 2019: $1,254,122Expenses 2019: $1,140,925Net Income 2019: $113,1972019Revenue 2020: $1,423,955Expenses 2020: $1,256,173Net Income 2020: $167,7822020Revenue 2021: $663,528Expenses 2021: $793,083Net Income 2021: -$129,5552021Revenue 2022: $1,198,199Expenses 2022: $895,698Net Income 2022: $302,5012022Revenue 2023: $1,153,158Expenses 2023: $1,270,177Net Income 2023: -$117,0192023Revenue 2024: $987,275Expenses 2024: $1,311,471Net Income 2024: -$324,1962024Revenue 2025: $1,435,744Expenses 2025: $1,390,035Net Income 2025: $45,7092025

Highlighted filing

2016

Revenue$807,269
Expenses$553,825
Net Income$253,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,072,558
Mission and Program Overview

Mission

The birthday party project hosts monthly birthday parties for children living in local homeless shelters with whom it has partnered.

The mission of the birthday party project is to bring joy to homeless children through the magic of birthdays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,217$359,694▲ $112,477
Pledges and Grants Receivable-$89,663-
Savings and Temporary Cash Investments$41,579$81,611▲ $40,032
Inventories for Sale or Use$54,516$59,475▲ $4,959
Prepaid Expenses and Deferred Charges$7,629$15,156▲ $7,527
Accounts Receivable$6,396$0▼ $6,396
Land, Buildings, and Equipment, Net$2,691$4,943▲ $2,252
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$362,458$612,972▲ $250,514
Other Assets Total$2,430$2,430→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,257$34,827▼ $19,430
Total Liabilities$54,257$34,827▼ $19,430
Net Assets / Fund Balance
Unrestricted Net Assets$308,201$530,542▲ $222,341
Temporarily Rstr Net Assets-$47,603-
Total Net Assets Fund Balance$308,201$578,145▲ $269,944
Total Liabilities and Net Assets / Fund Balance$362,458$612,972▲ $250,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,943$2,965$7,908
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson Paige ChenaultCEOFT$45,000$45,000

Board Members and Trustees

NameTitle
Jim GriffinChairman
Amy ZaroffDirector
Colin ChenaultDirector
Deborah BighamDirector
Joslyn TaylorDirector
Laura WardDirector
Mary-frances HurtDirector
Stephanie RosuckDirector
William TaylorDirector
Wendi RylandSecretary
Trey BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,726
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-192,489
All Other Contributions
$490,706
Change in Net Assets
$253,444

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 AmountValuation Method
Other Non Cash Contri Table21$117,368Fair Market Value (FMV)
Other Non Cash Contri Table2,099$62,955Fair Market Value (FMV)
Other Non Cash Contri Table13,835$42,967Fair Market Value (FMV)
Total Noncash Contributions15,955$223,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,269
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$823,769
Total Revenue per Form 990
$807,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,005
Salaries, Compensation, and Employee Benefits$173,820
Total Fundraising Expense$35,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,622$12,750$20,775$116,147
Current Officers, Directors, Trustees, and Key Employees$34,200$4,050$6,750$45,000
Occupancy$30,548$9,275-$39,823
Travel$36,954--$36,954
Fees for Services Other$3,972$23,903-$27,875
Advertising$12,974-$6,279$19,253
Fees for Services Legal$2,841$16,101-$18,942
Fees for Services Accounting$2,160$12,240-$14,400
Payroll Taxes$9,369$1,455$1,849$12,673
All Other Expenses$4,860$6,966-$11,826
Insurance$3,959$3,958-$7,917
Other Expenses$8,168$7,734-$7,734
Depreciation Depletion-$1,414-$1,414
Total Functional Expenses$413,629$104,543$35,653$553,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,825
Total Expenses per Audited Statements$553,825
Total Expenses per Form 990$553,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,289
Fundraising Gross Income$72,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Par$581,820$72,800$217,498$-144,698
Total Events$581,820$72,800$265,289$-192,489
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The founder and ceo, paige chenault is married to a director, colin chenault.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the board reviews the tax return and sends it to the board of directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon or before hire, election, or appointment each employee and board member must provide a written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure will be kept on file and will be updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the decision. Should there be any dispute as to whether a conflict of interest exists, the executive director shall determine whether a conflict of interest exists for an employee, and shall determine the appropriate response. The board of directors shall determine whether a conflict of interest exists for the executive director or a member of the board, and shall determine the appropriate response.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensaton decisions are reviewed by the ceo, treasurer and board chairman. In the case of the ceo receiving compensation, the board chairman and treasurer request approval from the board of directors, excluding the ceo's husband from the vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all employees is determined by majority vote of directors after determining comparable market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Birthday Party Project
EIN
45-4239630
Phone
9723804232
Address
4950 KELLER SPRINGS ROAD, ADDISON, TX 75001

Signing Officer

Name
Alyson Paige Chenault
Title
CEO
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyson Paige Chenault
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
6,000

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The project is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the project's exempt purposes is subject to tax under irc secton 511. The project did not have a material unrelated business income tax liability as of january 31, 2016. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The project had no significant uncertain tax positions for the year ended january 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0509020
IRS990/FundraisingDirectExpensesAmt0265289
IRS990/FundraisingGrossIncomeAmt072800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03958
IRS990/InsuranceGrp/ProgramServicesAmt03959
IRS990/InsuranceGrp/TotalAmt07917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059475
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04943
IRS990/LandBldgEquipCostOrOtherBssAmt07908
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BIRTHDAY PARTY PROJECT HOSTS MONTHLY BIRTHDAY PARTIES FOR CHILDREN LIVING IN LOCAL HOMELESS SHELTERS WITH WHOM IT HAS PARTNERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308201
IRS990/NetAssetsOrFundBalancesEOYAmt0578145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-192489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0223290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09275
IRS990/OccupancyGrp/ProgramServicesAmt030548
IRS990/OccupancyGrp/TotalAmt039823
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02430
IRS990/OtherAssetsTotalGrp/EOYAmt02430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17734
IRS990/OtherExpensesGrp/ProgramServicesAmt0170839
IRS990/OtherExpensesGrp/ProgramServicesAmt110163
IRS990/OtherExpensesGrp/ProgramServicesAmt28168
IRS990/OtherExpensesGrp/TotalAmt0175536
IRS990/OtherExpensesGrp/TotalAmt110163
IRS990/OtherExpensesGrp/TotalAmt28168
IRS990/OtherExpensesGrp/TotalAmt37734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt09369
IRS990/PayrollTaxesGrp/TotalAmt012673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015156
IRS990/PrincipalOfficerNm0ALYSON PAIGE CHENAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278840
IRS990/PYRevenuesLessExpensesAmt049972
IRS990/PYSalariesCompEmpBnftPaidAmt0144753
IRS990/PYTotalExpensesAmt0423593
IRS990/PYTotalRevenueAmt0473565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081611
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01678126
IRS990ScheduleA/SubstantialContributorsTotAmt0206961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885087
IRS990ScheduleA/TotalSupportAmt01885137
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07908
IRS990ScheduleD/ExpensesSubtotalAmt0553825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueSubtotalAmt0807269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE PROJECT'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTON 511. THE PROJECT DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JANUARY 31, 2016. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JANUARY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04943
IRS990ScheduleD/TotalExpensesPerForm990Amt0553825
IRS990ScheduleD/TotalRevenuePerForm990Amt0807269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553825
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0509020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0509020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY PAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032841

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,972
Liabilities
$34,827
Net assets
$578,145
Revenue
$807,269
Expenses
$553,825
Net income
$253,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.37$0.80$1.44$1.39$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.76$0.99$1.31$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$1.15$1.27$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$1.20$0.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$0.66$0.79$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$1.42$1.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.25$1.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$1.00$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.11$0.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.81$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.02$0.07