Civic Intelligence

North County Coast Friday Night Lights Co Thadd Macneal

990 • Fiscal year 2016 • EIN 46-1742607

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.NCCFNL.COM
1104 SugarbushVista, CA 92084

(714) 655-4617

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$487,980

Up $40,056 (+8.9%) from 2015

Net Assets

Up

$106,474

Up $43,507 (+69%) from 2015

Liabilities

Down

$381,506

Down $3,451 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$896,864

Up $120,959 (+16%) from 2015

Expenses

Up

$853,357

Up $66,802 (+8.5%) from 2015

Net Income

Up

$43,507

Up $54,157 (+509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $175,901Liabilities 2013: $157,162Net Assets 2013: $18,7392013Assets 2014: $315,382Liabilities 2014: $241,765Net Assets 2014: $73,6172014Assets 2015: $447,924Liabilities 2015: $384,957Net Assets 2015: $62,9672015Assets 2016: $487,980Liabilities 2016: $381,506Net Assets 2016: $106,4742016Assets 2017: $546,887Liabilities 2017: $394,339Net Assets 2017: $152,5482017Assets 2018: $506,611Liabilities 2018: $430,411Net Assets 2018: $76,2002018Assets 2019: $562,923Liabilities 2019: $445,214Net Assets 2019: $117,7092019Assets 2020: $107,403Liabilities 2020: $75,930Net Assets 2020: $31,4732020Assets 2021: $877,526Liabilities 2021: $598,756Net Assets 2021: $278,7702021Assets 2022: $818,888Liabilities 2022: $651,779Net Assets 2022: $167,1092022Assets 2023: $929,463Liabilities 2023: $857,386Net Assets 2023: $72,0772023Assets 2024: $1,324,445Liabilities 2024: $1,075,596Net Assets 2024: $248,8492024

Highlighted filing

2016

Assets$487,980
Liabilities$381,506
Net Assets$106,474
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $319,396Expenses 2013: $300,657Net Income 2013: $18,7392013Revenue 2014: $476,124Expenses 2014: $421,246Net Income 2014: $54,8782014Revenue 2015: $775,905Expenses 2015: $786,555Net Income 2015: -$10,6502015Revenue 2016: $896,864Expenses 2016: $853,357Net Income 2016: $43,5072016Revenue 2017: $1,006,881Expenses 2017: $960,807Net Income 2017: $46,0742017Revenue 2018: $1,021,883Expenses 2018: $1,098,231Net Income 2018: -$76,3482018Revenue 2019: $1,077,159Expenses 2019: $1,035,650Net Income 2019: $41,5092019Revenue 2020: $539,871Expenses 2020: $626,107Net Income 2020: -$86,2362020Revenue 2021: $1,162,447Expenses 2021: $915,150Net Income 2021: $247,2972021Revenue 2022: $1,430,214Expenses 2022: $1,541,875Net Income 2022: -$111,6612022Revenue 2023: $1,645,365Expenses 2023: $1,740,397Net Income 2023: -$95,0322023Revenue 2024: $1,949,225Expenses 2024: $1,772,453Net Income 2024: $176,7722024

Highlighted filing

2016

Revenue$896,864
Expenses$853,357
Net Income$43,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$899,886
Mission and Program Overview

Mission

Promote youth to build self-esteem, sportsmanship, fair play and teamwork through participation in competetive flag football league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,623$385,580▲ $66,957
Prepaid Expenses and Deferred Charges$101,377$72,476▼ $28,901
Land, Buildings, and Equipment, Net$6,500$6,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$447,924$487,980▲ $40,056
Other Assets Total$21,424$23,424▲ $2,000
Liabilities
Other Liabilities$384,957$381,506▼ $3,451
Total Liabilities$384,957$381,506▼ $3,451
Net Assets / Fund Balance
Unrestricted Net Assets$62,967$106,474▲ $43,507
Total Net Assets Fund Balance$62,967$106,474▲ $43,507
Total Liabilities and Net Assets / Fund Balance$447,924$487,980▲ $40,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve GaspariDirector/chair
THADD MacNEALPresident & CEO
Eduardo PreciadoDirector
Jeff MeyersDirector
Paul PublicoCFO/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Administrative LLCLeague Administrat'n1104 SURGARBUSH DR, Vista, CA 92084-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,756
Investment Income
$0
Other Revenue
$108
Change in Net Assets
$43,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,457
Grants and Similar Amounts Paid$3,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$341,403$1,807-$343,210
Other Expenses$95,992--$95,992
Insurance$27,657--$27,657
Fees for Services Accounting-$13,004-$13,004
Grants to Domestic Orgs$3,900--$3,900
Office Expenses-$2,185-$2,185
Advertising$1,933--$1,933
Travel$254--$254
Total Functional Expenses$836,361$16,996$0$853,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,130
Fundraising Direct Expenses$3,022
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spring Season Deposits$381,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North County Coast Friday Night Lights
EIN
46-1742607
Phone
7146554617
Address
1104 SUGARBUSH, VISTA, CA 92084

Signing Officer

Name
Paul Publico
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PERMITS: Column (A) - Total = $93619; Column (B) - Program Services = $93619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFEREES: Column (A) - Total = $60964; Column (B) - Program Services = $60964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE REGISTRATION FEES: Column (A) - Total = $37998; Column (B) - Program Services = $37998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP & CLINIC EXPENSES: Column (A) - Total = $25769; Column (B) - Program Services = $25769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $23140; Column (B) - Program Services = $23140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES & AWARDS: Column (A) - Total = $23050; Column (B) - Program Services = $23050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEER EXPENSES: Column (A) - Total = $19268; Column (B) - Program Services = $19268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPERVISION: Column (A) - Total = $15174; Column (B) - Program Services = $15174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $13827; Column (B) - Program Services = $13827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PREP & SUPPLIES: Column (A) - Total = $6242; Column (B) - Program Services = $6242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA SERVICES: Column (A) - Total = $5155; Column (B) - Program Services = $5155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHEDULING: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3436; Column (B) - Program Services = $3436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE/BANNERS: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP PRIZE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO/EDITING: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENT: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILER: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P.O. BOX RENTAL: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION/PORT-A-POTTY: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/CYOtherRevenueAmt0108
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MEYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm3THADD MacNEAL
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027657
IRS990/InsuranceGrp/TotalAmt027657
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MissionDesc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.
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IRS990/OtherExpensesGrp/Desc1UNIFORMS & EQPT
IRS990/OtherExpensesGrp/Desc2LEAGUE SPLIT EXPENSES
IRS990/OtherExpensesGrp/Desc3OCYS TEAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135165
IRS990/OtherExpensesGrp/ProgramServicesAmt1129966
IRS990/OtherExpensesGrp/ProgramServicesAmt2100091
IRS990/OtherExpensesGrp/ProgramServicesAmt395992
IRS990/OtherExpensesGrp/TotalAmt0135165
IRS990/OtherExpensesGrp/TotalAmt1129966
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IRS990/OtherExpensesGrp/TotalAmt395992
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124240
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124240
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IRS990/PYOtherRevenueAmt0760
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IRS990/PYTotalExpensesAmt0786555
IRS990/PYTotalRevenueAmt0775905
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IRS990/ReconcilationRevenueExpnssAmt043507
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IRS990/RevenueAmt0896865
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/Total509Grp/TotalAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING SEASON DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalLiabilityAmt0381506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD PERMITS: Column (A) - Total = $93619; Column (B) - Program Services = $93619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES: Column (A) - Total = $60964; Column (B) - Program Services = $60964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE REGISTRATION FEES: Column (A) - Total = $37998; Column (B) - Program Services = $37998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP & CLINIC EXPENSES: Column (A) - Total = $25769; Column (B) - Program Services = $25769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR: Column (A) - Total = $23140; Column (B) - Program Services = $23140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES & AWARDS: Column (A) - Total = $23050; Column (B) - Program Services = $23050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEER EXPENSES: Column (A) - Total = $19268; Column (B) - Program Services = $19268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPERVISION: Column (A) - Total = $15174; Column (B) - Program Services = $15174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $13827; Column (B) - Program Services = $13827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD PREP & SUPPLIES: Column (A) - Total = $6242; Column (B) - Program Services = $6242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL MEDIA SERVICES: Column (A) - Total = $5155; Column (B) - Program Services = $5155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHEDULING: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3436; Column (B) - Program Services = $3436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOURNAMENT EXPENSES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SIGNAGE/BANNERS: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOLARSHIP PRIZE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIDEO/EDITING: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE EXPENSE: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LICENSES & FEES: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CHARITABLE CONTRIBUTIONS: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REIMBURSEMENT: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAILER: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES & FEES: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29P.O. BOX RENTAL: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SANITATION/PORT-A-POTTY: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEETINGS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BACKGROUND CHECK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsEOYAmt0487980
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IRS990/TotalLiabilitiesGrp/BOYAmt0384957
IRS990/TotalLiabilitiesGrp/EOYAmt0381506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106474
IRS990/TotalProgramServiceExpensesAmt0836361
IRS990/TotalProgramServiceRevenueAmt0896756
IRS990/TotalRevenueGrp/ExclusionAmt0108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,980
Liabilities
$381,506
Net assets
$106,474
Revenue
$896,864
Expenses
$853,357
Net income
$43,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.25$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$1.65$1.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$1.43$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$1.16$0.92$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.12$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$1.02$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.15$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$0.90$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.06$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$0.48$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.32$0.30$0.02