Civic Intelligence

Dressember Foundation

990 • Fiscal year 2019 • EIN 46-4704743

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 02, 2019

Organization Profiledressember.org
PO Box 1092Ashland, OR 97520

(213) 290-6177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$611,185

Up $240,975 (+65%) from 2018

Net Assets

Up

$421,533

Up $79,577 (+23%) from 2018

Liabilities

Up

$189,652

Up $161,398 (+571%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$2,543,033

Up $432,340 (+20%) from 2018

Expenses

Up

$2,463,456

Up $525,462 (+27%) from 2018

Net Income

Down

$79,577

Down $93,122 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2014: $173,727Liabilities 2014: $138,063Net Assets 2014: $35,6642014Assets 2015: $33,103Liabilities 2015: $8,179Net Assets 2015: $24,9242015Assets 2016: $120,736Liabilities 2016: $11,391Net Assets 2016: $109,3452016Assets 2017: $182,465Liabilities 2017: $13,208Net Assets 2017: $169,2572017Assets 2018: $370,210Liabilities 2018: $28,254Net Assets 2018: $341,9562018Assets 2019: $611,185Liabilities 2019: $189,652Net Assets 2019: $421,5332019Assets 2020: $489,985Liabilities 2020: $54,277Net Assets 2020: $435,7082020Assets 2021: $740,984Liabilities 2021: $73,051Net Assets 2021: $667,9332021Assets 2022: $938,469Liabilities 2022: $119,783Net Assets 2022: $818,6862022Assets 2023: $792,801Liabilities 2023: $108,578Net Assets 2023: $684,2232023Assets 2024: $100,537Liabilities 2024: $2,528Net Assets 2024: $98,0092024

Highlighted filing

2019

Assets$611,185
Liabilities$189,652
Net Assets$421,533
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $441,702Expenses 2014: $406,038Net Income 2014: $35,6642014Revenue 2015: $29,286Expenses 2015: $40,026Net Income 2015: -$10,7402015Revenue 2016: $944,723Expenses 2016: $860,302Net Income 2016: $84,4212016Revenue 2017: $1,502,765Expenses 2017: $1,442,853Net Income 2017: $59,9122017Revenue 2018: $2,110,693Expenses 2018: $1,937,994Net Income 2018: $172,6992018Revenue 2019: $2,543,033Expenses 2019: $2,463,456Net Income 2019: $79,5772019Revenue 2020: $2,544,715Expenses 2020: $2,530,540Net Income 2020: $14,1752020Revenue 2021: $2,829,213Expenses 2021: $2,596,988Net Income 2021: $232,2252021Revenue 2022: $2,275,402Expenses 2022: $2,124,649Net Income 2022: $150,7532022Revenue 2023: $1,827,230Expenses 2023: $1,961,693Net Income 2023: -$134,4632023Revenue 2024: $1,274,518Expenses 2024: $1,860,732Net Income 2024: -$586,2142024

Highlighted filing

2019

Revenue$2,543,033
Expenses$2,463,456
Net Income$79,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,619,682
Mission and Program Overview

Mission

To oppose the worldwide trafficking and exploitation of women and to raise money to provide grants to organizations that are actively working to combat trafficking both domestically and internationally.

to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,495$526,698▲ $223,203
Cash and Non-Interest-Bearing Accounts$40,688$34,231▼ $6,457
Prepaid Expenses and Deferred Charges$15,284$27,125▲ $11,841
Inventories for Sale or Use$2,638$12,450▲ $9,812
Accounts Receivable$7,553$0▼ $7,553
Pledges and Grants Receivable-$7,222-
Land, Buildings, and Equipment, Net$552$1,931▲ $1,379
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$370,210$611,185▲ $240,975
Other Assets Total-$1,528-
Liabilities
Grants Payable-$140,000-
Accounts Payable and Accrued Expenses$26,009$41,205▲ $15,196
Deferred Revenue$2,245$8,447▲ $6,202
Total Liabilities$28,254$189,652▲ $161,398
Net Assets / Fund Balance
Unrestricted Net Assets$341,956$421,533▲ $79,577
Total Net Assets Fund Balance$341,956$421,533▲ $79,577
Total Liabilities and Net Assets / Fund Balance$370,210$611,185▲ $240,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,931$2,025$3,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe HillCEOFT$78,173$4,026$82,199

Board Members and Trustees

NameTitle
Talitha BakerChairperson
Johanna TropianoDirector
Rachel RepkoDirector
Taylor ThompsonDirector thru 3/19
Arianna HarrisonSecretary
Michelle HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,307
Program Service Revenue
$0
Investment Income
$9,603
Other Revenue
$34,123
All Other Contributions
$2,450,423
Change in Net Assets
$79,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,033
Revenue Not Reported on Form 990
$76,649
Total Revenue per Audited Statements
$2,619,682
Total Revenue per Form 990
$2,543,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,955,000
Other Expenses$318,107
Total Fundraising Expense$295,886
Salaries, Compensation, and Employee Benefits$190,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,955,000--$1,955,000
Current Officers, Directors, Trustees, and Key Employees$34,025$17,013$34,025$85,063
Other Salaries and Wages$7,813$11,117$65,920$84,850
Fees for Services Other$16,733$6,751$59,685$83,169
Fees for Services Accounting-$62,249-$62,249
Advertising$13,932-$41,691$55,623
Travel$13,835$3,369$5,634$22,838
Payroll Taxes$3,424$2,355$8,576$14,355
Occupancy$1,636$1,636$7,636$10,908
Other Employee Benefits$791$304$4,986$6,081
Insurance-$2,019-$2,019
Office Expenses$39$1,841-$1,880
Information Technology$180$911$513$1,604
Conferences and Meetings-$1,567-$1,567
Other Expenses-$1,387$97$1,387
Depreciation Depletion-$1,049-$1,049
Fees for Services Legal-$800-$800
All Other Expenses-$227-$227
Total Functional Expenses$2,047,408$120,162$295,886$2,463,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,105
Expenses per Audited Statements$2,463,456
Total Expenses per Form 990$2,463,456
Expenses Not Reported on Form 990$76,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Justice MissionWashington, DCIRC 501(c)(3)Oppose Human Trafficking$1,300,000
The A21 Campaign IncCosta Mesa, CAIRC 501(c)(3)Oppose Human Trafficking$350,000
Coalition to Abolish SlaveryLos Angeles, CAIRC 501(c)(3)Oppose Human Trafficking$90,000
McMahon Ryan Child AdvocacySyracuse, NYIRC 501(c)(3)Oppose Human Trafficking$50,000
Love146New Haven, CTIRC 501(c)(3)Oppose Human Trafficking$35,000
Olive CrestSanta Ana, CAIRC 501(c)(3)Oppose Human Trafficking$35,000
ThornManhattan Beach, CAIRC 501(c)(3)Oppose Human Trafficking$35,000
Businesses Ending SlaverySeattle, WAIRC 501(c)(3)Oppose Human Trafficking$15,000
Pathfinders Milwaukee IncMilwaukee, WIIRC 501(c)(3)Oppose Human Trafficking$15,000
Restore NYCNew York, NYIRC 501(c)(3)Oppose Human Trafficking$10,000
Saving InnocenceLos Angeles, CAIRC 501(c)(3)Oppose Human Trafficking$10,000
Youthspark IncAtlanta, GAIRC 501(c)(3)Oppose Human Trafficking$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,946
Fundraising Direct Expenses$36,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$52,846$16,459$10,677$5,782
Kickoff Party$17,933$12,747$5,850$6,897
Total Events$86,217$37,946$36,058$1,888
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
No
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 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.”

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

“The Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.”

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

“Other than the CEO, no other officers receive compensation.”

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

“Governing documents and application for exempt status will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dressember Foundation
EIN
46-4704743
Phone
2132906177
Address
PO Box 1092, Ashland, OR 97520

Signing Officer

Name
Michelle Hart
Title
Treasurer
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Hill
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7,800

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS Netted with income on page 9 $40541 Direct Fundraising Event Expenses $36108”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS Netted with income on page 9 $40541 Direct Fundraising Event Expenses $36108”

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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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01931
IRS990/LandBldgEquipCostOrOtherBssAmt03956
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341956
IRS990/NetAssetsOrFundBalancesEOYAmt0421533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07636
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt01636
IRS990/OccupancyGrp/TotalAmt010908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt039
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06081
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt067123
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21387
IRS990/OtherExpensesGrp/TotalAmt067123
IRS990/OtherExpensesGrp/TotalAmt13649
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05083
IRS990/OtherRevenueTotalAmt05083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07813
IRS990/OtherSalariesAndWagesGrp/TotalAmt084850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt03424
IRS990/PayrollTaxesGrp/TotalAmt014355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027125
IRS990/PrincipalOfficerNm0Blythe Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02113161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01606627
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249519
IRS990/PYOtherRevenueAmt0-2680
IRS990/PYRevenuesLessExpensesAmt0172699
IRS990/PYSalariesCompEmpBnftPaidAmt081848
IRS990/PYTotalExpensesAmt01937994
IRS990/PYTotalRevenueAmt02110693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02499307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02113161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07079458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07079458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02499307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02113161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07079458
IRS990ScheduleA/TotalSupportAmt07094547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt076649
IRS990ScheduleD/ExpensesSubtotalAmt02463456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt076649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03956
IRS990ScheduleD/OtherRevenueAmt076649
IRS990ScheduleD/RevenueNotReportedAmt076649
IRS990ScheduleD/RevenueSubtotalAmt02543033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS Netted with income on page 9 $40541 Direct Fundraising Event Expenses $36108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Netted with income on page 9 $40541 Direct Fundraising Event Expenses $36108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01931
IRS990ScheduleD/TotalExpensesPerForm990Amt02463456
IRS990ScheduleD/TotalRevenuePerForm990Amt02543033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02619682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540105
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kickoff Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016657

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,185
Liabilities
$189,652
Net assets
$421,533
Revenue
$2,543,033
Expenses
$2,463,456
Net income
$79,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.27$1.86$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$2.28$2.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$2.83$2.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$2.54$2.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$2.54$2.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.11$1.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.50$1.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.94$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.44$0.41$0.04