Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2017 • EIN 45-4430161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileRECLAIM13.ORG

View Organization Page

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,846

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$958,194

Down $111,468 (-10%) from 2016

Net Assets

Down

$938,596

Down $109,421 (-10%) from 2016

Liabilities

Down

$19,598

Down $2,047 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Up

$756,231

Up $99,803 (+15%) from 2016

Expenses

Up

$865,652

Up $149,646 (+21%) from 2016

Net Income

Down

-$109,421

Down $49,843 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2017

Assets$958,194
Liabilities$19,598
Net Assets$938,596
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2017

Revenue$756,231
Expenses$865,652
Net Income-$109,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$957,775
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,205$712,033▼ $38,172
Land, Buildings, and Equipment, Net$117,503$123,209▲ $5,706
Cash and Non-Interest-Bearing Accounts$93,185$113,341▲ $20,156
Accounts Receivable$91,668$0▼ $91,668
Prepaid Expenses and Deferred Charges$17,101$9,611▼ $7,490
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,069,662$958,194▼ $111,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,645$19,598▼ $2,047
Total Liabilities$21,645$19,598▼ $2,047
Net Assets / Fund Balance
Unrestricted Net Assets$886,692$879,609▼ $7,083
Temporarily Rstr Net Assets$161,325$58,987▼ $102,338
Total Net Assets Fund Balance$1,048,017$938,596▼ $109,421
Total Liabilities and Net Assets / Fund Balance$1,069,662$958,194▼ $111,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,499$24,177$87,676
Equipment$41,952$13,354$55,306
Other Land Buildings$17,758$4,225$21,983
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MaExecutive DirectorFT$58,846$58,846

Board Members and Trustees

NameTitle
Justin OzingaPresident
Deborah BradyDirector
Mark DerryDirector
Patrick HarriganDirector
Karis PechtaCFO
Brian MchughSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,705
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$-1,302
All Other Contributions
$392,721
Change in Net Assets
$-109,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,370Fair Market Value (FMV)
Other Non Cash Contri Table$2,521Fair Market Value (FMV)
Total Noncash Contributions$37,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,231
Revenue Not Reported on Form 990
$413,511
Total Revenue per Audited Statements
$1,169,742
Total Revenue per Form 990
$756,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,197
Other Expenses$184,455
Total Fundraising Expense$121,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,958$14,103$65,569$493,630
Other Employee Benefits$69,068-$8,233$77,301
Current Officers, Directors, Trustees, and Key Employees$50,019$5,885$2,942$58,846
Payroll Taxes$43,585$2,140$5,695$51,420
Information Technology$1,301$1,539$24,948$27,788
Occupancy$23,569$1,118$2,000$26,687
Depreciation Depletion$23,034$270$326$23,630
All Other Expenses$13,402$4,043$2,477$19,922
Fees for Services Other$9,369$3,091$284$12,744
Fees for Services Accounting-$10,515-$10,515
Insurance$5,315$3,170-$8,485
Other Expenses$12,439-$7,248$7,248
Travel$778$797$1,352$2,927
Conferences and Meetings$58-$903$961
Total Functional Expenses$697,004$46,671$121,977$865,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,163
Expenses per Audited Statements$865,652
Total Expenses per Form 990$865,652
Expenses Not Reported on Form 990$413,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,544
Fundraising Gross Income$199,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$554,456$193,940$123,191$70,749
Love Fear 5K$7,753$5,285$1,860$3,425
Total Events$562,209$199,225$201,544$-2,319
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 11B: Form 990 Review Process

“The CFO reviews the From 990 which is subsequently approved by the Executive Director and the Treasurer prior to filing.”

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

“The Executive Director and the CFO volunteer their time it the organization without pay. The board discussed and approved compensation for the Executive Director based on her credentials prior to receiving compensation.”

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

“The governing documents are avaialbe upon request. The tax returns are availabe on the web.”

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO BOX 596, DOWNERS GROVE, IL 60515

Signing Officer

Name
Karis Pechta
Title
CFO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karis Pechta
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
100

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization is audited by an independent audit firm to comply with Illinois reporting requirements.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt01118
IRS990/OccupancyGrp/ProgramServicesAmt023569
IRS990/OccupancyGrp/TotalAmt026687
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077301
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3Credit Card Processing Fee
IRS990/OtherExpensesGrp/FundraisingAmt07248
IRS990/OtherExpensesGrp/ProgramServicesAmt017115
IRS990/OtherExpensesGrp/ProgramServicesAmt113994
IRS990/OtherExpensesGrp/ProgramServicesAmt212439
IRS990/OtherExpensesGrp/TotalAmt017115
IRS990/OtherExpensesGrp/TotalAmt113994
IRS990/OtherExpensesGrp/TotalAmt212439
IRS990/OtherExpensesGrp/TotalAmt37248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01017
IRS990/OtherRevenueTotalAmt01017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt043585
IRS990/PayrollTaxesGrp/TotalAmt051420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09611
IRS990/PrincipalOfficerNm0KARIS PECHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266746
IRS990/PYOtherRevenueAmt0-56449
IRS990/PYRevenuesLessExpensesAmt0-59578
IRS990/PYSalariesCompEmpBnftPaidAmt0449260
IRS990/PYTotalExpensesAmt0716006
IRS990/PYTotalRevenueAmt0656428
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0954930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02982327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02982327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/Total509Grp/TotalAmt02982327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986628
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0413511
IRS990ScheduleD/DonatedServicesUseFcltsAmt0413511
IRS990ScheduleD/EquipmentGrp/BookValueAmt041952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055306
IRS990ScheduleD/ExpensesNotReportedAmt0413511
IRS990ScheduleD/ExpensesSubtotalAmt0865652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021983
IRS990ScheduleD/RevenueNotReportedAmt0413511
IRS990ScheduleD/RevenueSubtotalAmt0756231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123209
IRS990ScheduleD/TotalExpensesPerForm990Amt0865652
IRS990ScheduleD/TotalRevenuePerForm990Amt0756231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0360516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0201544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Love Fear 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0554456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0562209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,194
Liabilities
$19,598
Net assets
$938,596
Revenue
$756,231
Expenses
$865,652
Net income
-$109,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.60$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.54$1.60$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.11$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.08$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.01$0.17