Civic Intelligence

Supporting Kidds Inc

990 • Fiscal year 2014 • EIN 51-0320207

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.SUPPORTINGKIDDS.ORG
1213 Old Lancaster PikeHockessin, DE 19707

(302) 235-5544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,357

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,154,916

Down $92,518 (-7.4%) from 2013

Net Assets

Down

$999,776

Down $77,406 (-7.2%) from 2013

Liabilities

Down

$155,140

Down $15,112 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$214,870

Down $186,794 (-47%) from 2013

Expenses

Down

$292,276

Down $65,090 (-18%) from 2013

Net Income

Down

-$77,406

Down $121,704 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,196,668Liabilities 2010: $205,429Net Assets 2010: $991,2392010Assets 2011: $1,166,702Liabilities 2011: $200,715Net Assets 2011: $965,9872011Assets 2012: $1,232,567Liabilities 2012: $199,683Net Assets 2012: $1,032,8842012Assets 2013: $1,247,434Liabilities 2013: $170,252Net Assets 2013: $1,077,1822013Assets 2014: $1,154,916Liabilities 2014: $155,140Net Assets 2014: $999,7762014Assets 2015: $214,065Liabilities 2015: $0Net Assets 2015: $214,0652015Assets 2016: $276,575Liabilities 2016: $121,883Net Assets 2016: $154,6922016

Highlighted filing

2014

Assets$1,154,916
Liabilities$155,140
Net Assets$999,776
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $278,9572010Expenses 2011: $313,2782011Expenses 2012: $345,3192012Revenue 2013: $401,664Expenses 2013: $357,366Net Income 2013: $44,2982013Revenue 2014: $214,870Expenses 2014: $292,276Net Income 2014: -$77,4062014Revenue 2015: $150,335Expenses 2015: $234,011Net Income 2015: -$83,6762015Revenue 2016: $233,287Expenses 2016: $67,203Net Income 2016: $166,0842016

Highlighted filing

2014

Revenue$214,870
Expenses$292,276
Net Income-$77,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$240,752
Mission and Program Overview

Mission

To provide a compassionate pathway to healing for grieving children and families

To provide a compassionate pathway to healing for grieving children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,416$842,596▼ $22,820
Cash and Non-Interest-Bearing Accounts$303,466$272,656▼ $30,810
Pledges and Grants Receivable$35,714$34,664▼ $1,050
Accounts Receivable$41,563$5,000▼ $36,563
Prepaid Expenses and Deferred Charges$1,275--
Total Assets$1,247,434$1,154,916▼ $92,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,293$148,379▼ $14,914
Accounts Payable and Accrued Expenses$6,959$6,761▼ $198
Total Liabilities$170,252$155,140▼ $15,112
Net Assets / Fund Balance
Unrestricted Net Assets$868,514$825,790▼ $42,724
Temporarily Rstr Net Assets$208,668$173,986▼ $34,682
Total Net Assets Fund Balance$1,077,182$999,776▼ $77,406
Total Liabilities and Net Assets / Fund Balance$1,247,434$1,154,916▼ $92,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,384$186,948$921,332
Land$98,557-$98,557
Leasehold Improvements$9,655$50,624$60,279
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TraynorExecutive Director (thru Mid 2014)FT$34,330$3,027$37,357

Board Members and Trustees

NameTitle
Thomas BurkeVice President
Bill BowlsbeyBoard Member
Dan WalshBoard Member
Eric MonzoBoard Member
Josh KelsoBoard Member
Matthew SchlitzBoard Member
Nathaniel BaconChief Executive Officer
Matthew RiceFormer Treasurer
Carrie KehnerSecretary
Rodney YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,398
Program Service Revenue
$17,763
Investment Income
$0
Other Revenue
$34,709
All Other Contributions
$54,609
Change in Net Assets
$-77,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,400
Total Revenue per Audited Statements
$245,270
Total Revenue per Form 990
$214,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,299
Other Expenses$138,977
Total Fundraising Expense$9,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,489$13,720$6,332$105,541
Current Officers, Directors, Trustees, and Key Employees$30,380$4,766$2,211$37,357
Depreciation Depletion$24,628$2,736-$27,364
Office Expenses$18,285$1,318-$19,603
Occupancy$12,054$1,339-$13,393
Payroll Taxes$8,425$1,352$624$10,401
Insurance$7,355$817-$8,172
Fees for Services Accounting$6,471$719-$7,190
All Other Expenses$6,184$233-$6,417
Interest$4,983$554-$5,537
Information Technology$4,742$527-$5,269
Advertising$2,903$323-$3,226
Other Expenses$2,499$278-$2,777
Travel$689$77-$766
Total Functional Expenses$254,039$29,070$9,167$292,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,676
Expenses per Audited Statements$292,276
Total Expenses per Form 990$292,276
Expenses Not Reported on Form 990$30,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,560
Fundraising Direct Expenses$25,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party on the Patio$64,529$54,011$5,932$48,079
Mustache for Kidds$41,305---
Total Events$127,784$60,560$25,882$34,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The finance committee reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflict of interest disclosures annually and board members affirm there are no known conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the board of directors based on comparative data from other not for profits of similar size as supporting k.i.d.d.s.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 and form 1023 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Supporting Kidds Inc
EIN
51-0320207
Phone
3022355544
Address
1213 OLD LANCASTER PIKE, HOCKESSIN, DE 19707

Signing Officer

Name
Thomas Burke
Title
President
Phone
3022355544
Signed
2015-10-21

Organization Details

Principal Officer
Thomas Burke
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
108

Preparer

Firm
Barbacane Thornton & Company
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the organization for 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU MID 2014)
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt029753
IRS990/OtherExpensesGrp/ProgramServicesAmt16407
IRS990/OtherExpensesGrp/ProgramServicesAmt22792
IRS990/OtherExpensesGrp/ProgramServicesAmt32499
IRS990/OtherExpensesGrp/TotalAmt029753
IRS990/OtherExpensesGrp/TotalAmt16407
IRS990/OtherExpensesGrp/TotalAmt23103
IRS990/OtherExpensesGrp/TotalAmt32777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01352
IRS990/PayrollTaxesGrp/ProgramServicesAmt08425
IRS990/PayrollTaxesGrp/TotalAmt010401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrincipalOfficerNm0THOMAS BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017763
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - 1) EDUCATIONAL SEMINARS AND DISCUSSION GROUPS FOR FAMILIES COPING WITH DEATH. 2) EDUCATIONAL PROGRAMS FOR THE LARGER COMMUNITY RELATED TO SUPPORTING GRIEVING CHILDREN. 3) A STATE-OF-THE-ART LENDING LIBRARY. 4) CONSULTATION SERVICES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PROFESSIONALS THAT MAY COME INTO CONTACT WITH GRIEVING CHILDREN, SUCH AS TEACHERS, PSYCHOTHERAPISTS, FUNERAL HOME STAFF, DAY CARE PROVIDERS, RELIGIOUS LEADERS, PEDIATRICIANS, NURSES, AND SCHOOL COUNSELORS. 5) INFORMATION AND REFERRAL SERVICES TO ASSIST GRIEVING CHILDREN AND FAMILIES IN LOCATING ADDITIONAL SERVICES AND MATERIALS THAT CAN BE HELPFUL AS THEY ADJUST TO THEIR LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02765
IRS990/PYOtherExpensesAmt0124920
IRS990/PYOtherRevenueAmt014359
IRS990/PYProgramServiceRevenueAmt023684
IRS990/PYRevenuesLessExpensesAmt044298
IRS990/PYSalariesCompEmpBnftPaidAmt0232446
IRS990/PYTotalExpensesAmt0357366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.68910
IRS990ScheduleA/PublicSupportTotal170Amt01152363
IRS990ScheduleA/SubstantialContributorsTotAmt0166942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319305
IRS990ScheduleA/TotalSupportAmt01601039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921332
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030400
IRS990ScheduleD/DonatedServicesUseFcltsAmt030400
IRS990ScheduleD/ExpensesNotReportedAmt030400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060279
IRS990ScheduleD/RevenueNotReportedAmt030400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842596
IRS990ScheduleD/TotalExpensesPerForm990Amt0292276
IRS990ScheduleD/TotalRevenuePerForm990Amt0214870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322676
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY ON THE PATIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTACHE FOR KIDDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND BOARD MEMBERS AFFIRM THERE ARE NO KNOWN CONFLICTS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,916
Liabilities
$155,140
Net assets
$999,776
Revenue
$214,870
Expenses
$292,276
Net income
-$77,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.97$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.28