Civic Intelligence

The Birthday Party Project

990 • Fiscal year 2018 • EIN 45-4239630

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 01, 2018

2143 FarringtonDallas, TX 75207

(972) 380-4232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,968

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$843,841

Down $3,888 (-0.5%) from 2017

Net Assets

Down

$731,113

Down $54,361 (-6.9%) from 2017

Liabilities

Up

$112,728

Up $50,473 (+81%) from 2017

Revenue

Down

$997,044

Down $112,622 (-10%) from 2017

Expenses

Up

$1,051,405

Up $149,068 (+17%) from 2017

Net Income

Down

-$54,361

Down $261,690 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$843,841
Liabilities$112,728
Net Assets$731,113

Operations Trend

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

2018

Revenue$997,044
Expenses$1,051,405
Net Income-$54,361
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,351,835
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$384,017$465,336▲ $81,319
Pledges and Grants Receivable$280,618$182,669▼ $97,949
Savings and Temporary Cash Investments$81,636$81,723▲ $87
Inventories for Sale or Use$57,145$56,272▼ $873
Land, Buildings, and Equipment, Net$33,926$43,337▲ $9,411
Prepaid Expenses and Deferred Charges$7,957$9,577▲ $1,620
Accounts Receivable-$0-
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$847,729$843,841▼ $3,888
Other Assets Total$2,430$4,927▲ $2,497
Liabilities
Accounts Payable and Accrued Expenses$62,255$112,728▲ $50,473
Total Liabilities$62,255$112,728▲ $50,473
Net Assets / Fund Balance
Unrestricted Net Assets$655,172$731,113▲ $75,941
Temporarily Rstr Net Assets$130,302--
Total Net Assets Fund Balance$785,474$731,113▼ $54,361
Total Liabilities and Net Assets / Fund Balance$847,729$843,841▼ $3,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,600$36,731$52,331
Equipment$27,189$17,165$44,354
Other Land Buildings$548$972$1,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh RunnelsCOOFT$80,968$80,968
Alyson Paige ChenaultCEOFT$67,500$67,500

Board Members and Trustees

NameTitle
Jim GriffinChairman
Colin ChenaultDirector
Deborah BighamDirector
Seth KoschakDirector
Wendi RylandDirector
Ragan SpeerSecretary
Doyle BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,911
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-302,891
All Other Contributions
$617,768
Change in Net Assets
$-54,361

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 Table31$180,332
Other Non Cash Contri Table14,177$109,834
Other Non Cash Contri Table1,810$55,982
Total Noncash Contributions16,018$346,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,044
Total Revenue per Audited Statements
$997,044
Total Revenue per Form 990
$997,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,446
Salaries, Compensation, and Employee Benefits$358,959
Total Fundraising Expense$79,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,238$7,479$23,815$182,532
Current Officers, Directors, Trustees, and Key Employees$97,178$36,444$14,847$148,469
Occupancy$43,357$3,893$8,746$55,996
Travel$41,298-$11,339$52,637
Fees for Services Other$4,130$42,491$372$46,993
Payroll Taxes$19,567$6,627$1,764$27,958
All Other Expenses$5,739$4,740$13,586$24,065
Depreciation Depletion$17,640$4,410-$22,050
Fees for Services Accounting-$20,179-$20,179
Other Expenses$10,246$6,030$609$16,885
Fees for Services Legal-$15,112-$15,112
Advertising$8,997-$345$9,342
Insurance$4,221$4,220-$8,441
Total Functional Expenses$818,188$153,430$79,787$1,051,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,405
Total Expenses per Audited Statements$1,051,405
Total Expenses per Form 990$1,051,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,791
Fundraising Gross Income$51,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIRTHDAY PARty$734,043$51,900$237,389$-185,489
Total Events$734,043$51,900$354,791$-302,891
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.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our annual Party is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 682,143Gross income from fundraising event reported on Part VIII, line 8a 51,900Less: Direct costs of event reported on part VIII, Line 8b (354,791) Net economic benefit of fundraising event $ 379,252

Filing and Contact Details

Filer

Filer Name
The Birthday Party Project
EIN
45-4239630
Phone
9723804232
Address
2143 FARRINGTON, DALLAS, TX 75207

Signing Officer

Name
Alyson Paige Chenault
Title
CEO
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyson Paige Chenault
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
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

Additional Explanations

Form 990, Part III, Line 2: New Services

We started the planning of "birthday in a box" program. This program provides birthday kits to children experiencing cps custody and foster care. These boxes are available for "sponsoring" on our website for $50 per box.

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, 2017. Therefore, no tax provision or liability has been reported. The project had no significant uncertain tax positions for the year ended january 31, 2017.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt04221
IRS990/InsuranceGrp/TotalAmt08441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056272
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043337
IRS990/LandBldgEquipCostOrOtherBssAmt098205
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/NetAssetsOrFundBalancesBOYAmt0785474
IRS990/NetAssetsOrFundBalancesEOYAmt0731113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-302891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-302891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0346148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08746
IRS990/OccupancyGrp/ManagementAndGeneralAmt03893
IRS990/OccupancyGrp/ProgramServicesAmt043357
IRS990/OccupancyGrp/TotalAmt055996
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02430
IRS990/OtherAssetsTotalGrp/EOYAmt04927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04364
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26030
IRS990/OtherExpensesGrp/ProgramServicesAmt0367908
IRS990/OtherExpensesGrp/ProgramServicesAmt127578
IRS990/OtherExpensesGrp/ProgramServicesAmt219091
IRS990/OtherExpensesGrp/ProgramServicesAmt310246
IRS990/OtherExpensesGrp/TotalAmt0368085
IRS990/OtherExpensesGrp/TotalAmt133570
IRS990/OtherExpensesGrp/TotalAmt219091
IRS990/OtherExpensesGrp/TotalAmt316885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06627
IRS990/PayrollTaxesGrp/ProgramServicesAmt019567
IRS990/PayrollTaxesGrp/TotalAmt027958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09577
IRS990/PrincipalOfficerNm0ALYSON PAIGE CHENAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01321278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589352
IRS990/PYOtherRevenueAmt0-211636
IRS990/PYRevenuesLessExpensesAmt0207329
IRS990/PYSalariesCompEmpBnftPaidAmt0312985
IRS990/PYTotalExpensesAmt0902337
IRS990/PYTotalRevenueAmt01109666
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt04263724
IRS990ScheduleA/SubstantialContributorsTotAmt0143817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04407541
IRS990ScheduleA/TotalSupportAmt04407639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044354
IRS990ScheduleD/ExpensesSubtotalAmt01051405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01520
IRS990ScheduleD/RevenueSubtotalAmt0997044
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, 2017. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. THE PROJECT HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JANUARY 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043337
IRS990ScheduleD/TotalExpensesPerForm990Amt01051405
IRS990ScheduleD/TotalRevenuePerForm990Amt0997044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0682143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0682143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0354791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY PARty
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0734043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0734043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-302891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0237389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0237389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt099042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt099042
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114177

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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