Civic Intelligence

Tilly'S Life Center

990 • Fiscal year 2017 • EIN 45-5468732

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.tillyslifecenter.org

View Organization Page

200 Spectrum Center Dr Suite 300Irvine, CA 92618

(213) 298-1282

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$428,577

Up $159,378 (+59%) from 2016

Net Assets

Up

$427,529

Up $160,297 (+60%) from 2016

Liabilities

Down

$1,048

Down $919 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$902,421

Up $177,304 (+24%) from 2016

Expenses

Up

$731,646

Up $49,553 (+7.3%) from 2016

Net Income

Up

$170,775

Up $127,751 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $61,541Liabilities 2012: $0Net Assets 2012: $61,5412012Assets 2013: $59,334Liabilities 2013: $0Net Assets 2013: $59,3342013Assets 2014: $22,248Liabilities 2014: $4,609Net Assets 2014: $17,6392014Assets 2015: $243,587Liabilities 2015: $0Net Assets 2015: $243,5872015Assets 2016: $269,199Liabilities 2016: $1,967Net Assets 2016: $267,2322016Assets 2017: $428,577Liabilities 2017: $1,048Net Assets 2017: $427,5292017Assets 2018: $760,135Liabilities 2018: $10,513Net Assets 2018: $749,6222018Assets 2019: $638,570Liabilities 2019: $88,987Net Assets 2019: $549,5832019Assets 2020: $488,676Liabilities 2020: $240,811Net Assets 2020: $247,8652020Assets 2021: $2,078,240Liabilities 2021: $582,589Net Assets 2021: $1,495,6512021Assets 2022: $3,027,523Liabilities 2022: $230,299Net Assets 2022: $2,797,2242022Assets 2023: $3,420,352Liabilities 2023: $580,014Net Assets 2023: $2,840,3382023Assets 2024: $3,175,979Liabilities 2024: $551,727Net Assets 2024: $2,624,2522024Assets 2025: $2,938,020Liabilities 2025: $454,309Net Assets 2025: $2,483,7112025

Highlighted filing

2017

Assets$428,577
Liabilities$1,048
Net Assets$427,529
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $146,832Expenses 2012: $85,291Net Income 2012: $61,5412012Revenue 2013: $24,926Expenses 2013: $27,133Net Income 2013: -$2,2072013Revenue 2014: $167,814Expenses 2014: $209,509Net Income 2014: -$41,6952014Revenue 2015: $532,400Expenses 2015: $311,061Net Income 2015: $221,3392015Revenue 2016: $725,117Expenses 2016: $682,093Net Income 2016: $43,0242016Revenue 2017: $902,421Expenses 2017: $731,646Net Income 2017: $170,7752017Revenue 2018: $1,212,102Expenses 2018: $906,123Net Income 2018: $305,9792018Revenue 2019: $986,667Expenses 2019: $1,186,706Net Income 2019: -$200,0392019Revenue 2020: $315,713Expenses 2020: $616,585Net Income 2020: -$300,8722020Revenue 2021: $2,593,277Expenses 2021: $1,147,893Net Income 2021: $1,445,3842021Revenue 2022: $3,250,788Expenses 2022: $1,926,064Net Income 2022: $1,324,7242022Revenue 2023: $2,782,634Expenses 2023: $2,770,322Net Income 2023: $12,3122023Revenue 2024: $2,401,839Expenses 2024: $2,624,500Net Income 2024: -$222,6612024Revenue 2025: $2,085,152Expenses 2025: $2,211,785Net Income 2025: -$126,6332025

Highlighted filing

2017

Revenue$902,421
Expenses$731,646
Net Income$170,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,645,096
Mission and Program Overview

Mission

Tillys life center is a youth focused 501(c)3 nonprofit charitable foundation aimed at empowering teens with a positive mindset and enabling them to effectively cope with crisis, adversity, and decisions. Our mission is to inspire youth to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,199$424,098▲ $154,899
Prepaid Expenses and Deferred Charges-$4,479-
Total Assets$269,199$428,577▲ $159,378
Liabilities
Accounts Payable and Accrued Expenses$1,967$1,048▼ $919
Total Liabilities$1,967$1,048▼ $919
Net Assets / Fund Balance
Unrestricted Net Assets$267,232$427,529▲ $160,297
Total Net Assets Fund Balance$267,232$427,529▲ $160,297
Total Liabilities and Net Assets / Fund Balance$269,199$428,577▲ $159,378
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica UtleyExecutive DirectorFT$87,667$87,667
Christine CareyCurriculum Development DirectPT$61,189$61,189
Amy DiazDevelopment DirectorPT$16,555$16,555

Board Members and Trustees

NameTitle
Tim FoxBoard Chair
Tilly LevinePresident
Adrienne MatrosCo-Vice Chair
AJ Sexton VCo-Vice Chairman
Dennis CalvertDirector
Joone LopezDirector
Kara TrebsDirector
Leonard SenderDirector
Mandy MountDirector
Michelle BroughDirector
Tod BurnettDirector
Tomas DoyleDirector
Jeff MontejanoSecretary
Mark BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,929
Program Service Revenue
$5,750
Investment Income
$0
Other Revenue
$207,742
All Other Contributions
$688,929
Change in Net Assets
$170,775

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 Table1$272,998Fair Market Value
Other Non Cash Contri Table1$50,000Fair Market Value (FMV) of Hourly Rate
Other Non Cash Contri Table1$23,250Fair Market Value
Total Noncash Contributions3$346,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,748
Total Fundraising Expense$382,923
Other Expenses$308,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$221,070$221,070
Other Salaries and Wages$167,784--$167,784
Advertising--$106,727$106,727
All Other Expenses-$79,442-$79,442
Payroll Taxes$12,309-$21,585$33,894
Other Expenses-$18,377$33,541$33,541
Travel-$5,148-$5,148
Fees for Services Other$5,101--$5,101
Office Expenses-$979-$979
Total Functional Expenses$185,194$163,529$382,923$731,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950,417
Fundraising Direct Expenses$742,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$364,419$364,419$175,448$188,971
Golf Tourn$203,644$203,644$132,895$70,749
Total Events$950,417$950,417$742,675$207,742
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
Tilly LevinePresidentContributionNo$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“President tilly levine and key employee amy diaz have a family relationship.”

Members or stockholder classes and rights Part VI line 6

“All the members of the organization form a board of directors. A group of members are executives of the board and have power to elect or appoint members of the governing body.”

Member election for additional members Part VI line 7A

“All the members of the organization form a board of directors. A group of members are executives of the board and have power to elect or appoint members of the governing body.”

Form 990 governing body review Part VI line 11

“Copies of the return were distributed to all members.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually obtains signed conflict of interest representations from trustees, members and directors indicating their understanding and compliance with organizational policy.”

CEO executive director top management comp Part VI line 15A

“The board members periodically review comparable salaries of officers and key employees in similar organizations and determine proper compensation for its officers and employees.”

Other officer or key employee compensation Part VI line 15B

“The board members periodically review comparable salaries of officers and key employees in similar organizations and determine proper compensation for its officers and employees.”

Governing documents etc available to public Part VI line 19

“A copy of the annual return, governing documents, and policies may be made available by the organization for inspection during regular business hours by any individual made at such principal office, a copy of the annual return, governing documents, and policies shall be provided to such individual without charge other than a reasonable fee for any reproduction and/or mailing costs. If such request is made in person, a copy shall be provided immediately; and if in writing, a copy shall be provided within 30 days of the receipt of such request.”

Filing and Contact Details

Filer

Filer Name
Tillys Life Center
EIN
45-5468732
Address
200 Spectrum Center Dr Suite 300, Irvine, CA 92618

Signing Officer

Name
Monica Utley
Title
Executive Direc
Phone
7146424350
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilly Levine
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Pittard & Hills Inc
Address
200 Spectrum Center Drive 3rd Floor, Irvine, CA 92618
Preparer
Jonathan D Pittard CPA
Phone
9495548883
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See PDF Attachment”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm12Leonard Sender
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IRS990/Form990PartVIISectionAGrp/PersonNm14Monica Utley
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Carey
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Curriculum Development Direct
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0742675
IRS990/FundraisingGrossIncomeAmt0950417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01645096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TILLYS LIFE CENTER IS A YOUTH FOCUSED 501(C)3 NONPROFIT CHARITABLE FOUNDATION AIMED AT EMPOWERING TEENS WITH A POSITIVE MINDSET AND ENABLING THEM TO EFFECTIVELY COPE WITH CRISIS, ADVERSITY, AND DECISIONS. OUR MISSION IS TO INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0427529
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0346248
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IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/TotalAmt0979
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Board Related Expenses
IRS990/OtherExpensesGrp/Desc1General Program Expenses
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Grant Writing
IRS990/OtherExpensesGrp/FundraisingAmt033541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218377
IRS990/OtherExpensesGrp/TotalAmt02065
IRS990/OtherExpensesGrp/TotalAmt157518
IRS990/OtherExpensesGrp/TotalAmt218377
IRS990/OtherExpensesGrp/TotalAmt333541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021585
IRS990/PayrollTaxesGrp/ProgramServicesAmt012309
IRS990/PayrollTaxesGrp/TotalAmt033894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04479
IRS990/PrincipalOfficerNm0Tilly Levine
IRS990/PriorPeriodAdjustmentsAmt0-10478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0I am Me
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295851
IRS990/PYOtherRevenueAmt0439964
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt043024
IRS990/PYSalariesCompEmpBnftPaidAmt0331920
IRS990/PYTotalExpensesAmt0682093
IRS990/PYTotalProfFndrsngExpnsAmt054322
IRS990/PYTotalRevenueAmt0725117
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0950417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0814161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0347677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02282738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70120
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02660165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0650888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0477680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01133668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0375888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0355142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0731030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01639346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028444
IRS990ScheduleA/Total509Grp/TotalAmt03793833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793833
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0742675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0203644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0382354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0950417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0364419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0203644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0382354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0950417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0266197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0574540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0132895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt042464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tilly Levine
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Marketing Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Event Auction Prizes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV of Hourly Rate

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,577
Liabilities
$1,048
Net assets
$427,529
Revenue
$902,421
Expenses
$731,646
Net income
$170,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.48$2.09$2.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.62$2.40$2.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$2.78$2.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$3.25$1.93$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.58$1.50$2.59$1.15$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.32$0.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.99$1.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.21$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.02$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.09$0.06