Civic Intelligence

Crescent Cities Jaycees Foundation Incorporated

990 • Fiscal year 2018 • EIN 52-1333098

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 23, 2018

Organization ProfileWWW.JAYCEESFOUNDATION.ORG
6907 Oxon Hill RoadOxon Hill, MD 20745

(301) 567-7076

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,832

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,054,659

Down $281,282 (-8.4%) from 2017

Net Assets

Down

$2,941,002

Down $252,445 (-7.9%) from 2017

Liabilities

Down

$113,657

Down $28,837 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$798,570

Down $39,440 (-4.7%) from 2017

Expenses

Down

$1,051,015

Down $25,381 (-2.4%) from 2017

Net Income

Down

-$252,445

Down $14,059 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,074,692Liabilities 2012: $152,658Net Assets 2012: $3,922,0342012Assets 2013: $4,421,783Liabilities 2013: $119,873Net Assets 2013: $4,301,9102013Assets 2014: $3,998,111Liabilities 2014: $115,361Net Assets 2014: $3,882,7502014Assets 2015: $3,752,616Liabilities 2015: $118,231Net Assets 2015: $3,634,3852015Assets 2016: $3,560,370Liabilities 2016: $129,729Net Assets 2016: $3,430,6412016Assets 2017: $3,335,941Liabilities 2017: $142,494Net Assets 2017: $3,193,4472017Assets 2018: $3,054,659Liabilities 2018: $113,657Net Assets 2018: $2,941,0022018Assets 2019: $2,858,428Liabilities 2019: $106,072Net Assets 2019: $2,752,3562019Assets 2020: $2,858,968Liabilities 2020: $397,532Net Assets 2020: $2,461,4362020Assets 2021: $2,945,027Liabilities 2021: $222,432Net Assets 2021: $2,722,5952021Assets 2022: $2,624,566Liabilities 2022: $78,079Net Assets 2022: $2,546,4872022Assets 2023: $2,763,250Liabilities 2023: $116,881Net Assets 2023: $2,646,3692023Assets 2024: $2,736,625Liabilities 2024: $126,754Net Assets 2024: $2,609,8712024

Highlighted filing

2018

Assets$3,054,659
Liabilities$113,657
Net Assets$2,941,002
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $998,7002012Expenses 2013: $984,1052013Revenue 2014: $695,373Expenses 2014: $1,095,304Net Income 2014: -$399,9312014Revenue 2015: $778,617Expenses 2015: $1,040,347Net Income 2015: -$261,7302015Revenue 2016: $854,434Expenses 2016: $1,058,178Net Income 2016: -$203,7442016Revenue 2017: $838,010Expenses 2017: $1,076,396Net Income 2017: -$238,3862017Revenue 2018: $798,570Expenses 2018: $1,051,015Net Income 2018: -$252,4452018Revenue 2019: $769,097Expenses 2019: $957,743Net Income 2019: -$188,6462019Revenue 2020: $560,678Expenses 2020: $952,620Net Income 2020: -$391,9422020Revenue 2021: $947,573Expenses 2021: $891,480Net Income 2021: $56,0932021Revenue 2022: $1,063,698Expenses 2022: $1,019,414Net Income 2022: $44,2842022Revenue 2023: $1,075,982Expenses 2023: $1,104,449Net Income 2023: -$28,4672023Revenue 2024: $1,079,488Expenses 2024: $1,269,022Net Income 2024: -$189,5342024

Highlighted filing

2018

Revenue$798,570
Expenses$1,051,015
Net Income-$252,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,748,660
Mission and Program Overview

Mission

To provide, develop and administer facilities, programs and financial assistance in support of worthy causes in the prince george's county area.

To provide programs, financial assistance, and administer facilities in support of worthy causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$603,995$396,470▼ $207,525
Investments in Publicly Traded Securities$241,309$248,669▲ $7,360
Land, Buildings, and Equipment, Net$172,878$153,015▼ $19,863
Intangible Assets$138,000$138,000→ $0
Cash and Non-Interest-Bearing Accounts$142,371$77,195▼ $65,176
Accounts Receivable$21,276$26,048▲ $4,772
Prepaid Expenses and Deferred Charges$16,112$15,262▼ $850
Total Assets$3,335,941$3,054,659▼ $281,282
Liabilities
Accounts Payable and Accrued Expenses$116,692$96,614▼ $20,078
Other Liabilities$25,802$17,043▼ $8,759
Total Liabilities$142,494$113,657▼ $28,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,447$2,941,002▼ $252,445
Total Net Assets Fund Balance$3,193,447$2,941,002▼ $252,445
Total Liabilities and Net Assets / Fund Balance$3,335,941$3,054,659▼ $281,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,674$701,076$763,750
Buildings$41,853$321,345$363,198
Equipment$1,979$81,888$83,867
Land$46,509-$46,509
Other Land Buildings$0$19,526$19,526
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NovakPresidentFT$72,582$4,250$76,832
Betsy GodbeyExecutive DirectorFT$59,019$6,050$65,069
Deborah WilliamsDirector - Child CareFT$54,309-$54,309
Richard LawsonChairman of the BoardPT$4,500$3,500$8,000
Joseph G Harris JrVice-presidentPT$4,500$3,500$8,000
Robert PoeSecretaryPT$3,875$3,250$7,125
Wilbert J LewisTreasurerPT$3,750$3,000$6,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,250
Investment Income
$169,269
Other Revenue
$33,051
Change in Net Assets
$-252,445

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
Real Estate Commercial1$82,016Lease Agreement
Total Noncash Contributions1$82,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,519
Revenue Not Reported on Financial Statements
$33,051
Revenue Not Reported on Form 990
$1,062,594
Other Revenue Adjustments
$33,051
Total Revenue per Audited Statements
$1,828,113
Total Revenue per Form 990
$798,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,308
Other Expenses$195,186
Grants and Similar Amounts Paid$160,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,683$63,467-$393,150
Current Officers, Directors, Trustees, and Key Employees$113,328$89,207-$202,535
Grants to Domestic Orgs$160,521--$160,521
Other Employee Benefits$30,811$19,042-$49,853
Payroll Taxes$36,940$12,830-$49,770
All Other Expenses$42,698$6,824-$49,522
Insurance$16,541$8,209-$24,750
Depreciation Depletion$17,522$1,856-$19,378
Fees for Services Accounting$2,560$8,960-$11,520
Other Expenses$6,423$4,132-$10,555
Travel$5,450$290-$5,740
Advertising$3,484--$3,484
Conferences and Meetings$276$47-$323
Total Functional Expenses$822,329$228,686$0$1,051,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,559
Expenses per Audited Statements$1,051,015
Total Expenses per Form 990$1,051,015
Expenses Not Reported on Form 990$1,029,544
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent Cities Charities IncOxon Hill, MD501(c)3Forgiveness of Loan Interest-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$980,578
Gaming Direct Expenses$947,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$10,769
Unearned Income$3,559
Rental Deposits$2,715
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 A, Line 6

“The organization is a not-for-profit corporation with members who elect the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided a draft copy of the form 990 before it is filed. After reviewing, each member initials a form attesting to the fact that they have reviewed it.”

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

“The organization has a written conflict of interest policy that was adopted in 1992. An annual disclosure form is completed and independent judgment of its directors is maintained. The ethics committee meets periodically to monitor compliance.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee that meets as necessary. The compensation committee consists of independent non salaried board members. Salary comparability data is gathered from other non-profit organizations. The chairman of the compensation committee maintains notes of the deliberations and discussions at meetings. The president and executive director's salaries are subject to committee review. A separate personnel committee provides periodic evaluations for top management officials.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crescent Cities Jaycees Foundation Inc
EIN
52-1333098
Phone
3015677076
Address
6907 OXON HILL ROAD, OXON HILL, MD 20745

Signing Officer

Name
Steven Novak
Title
President
Phone
3015677076
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Novak
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
85

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the foundation's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at february 28, 2018 and 2017. Generally, the foundation is no longer subject to income tax examinations for fiscal years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross revenue from gaming activities - bingo 980,578.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from gaming activities 33,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities - bingo 947,528.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049853
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34132
IRS990/OtherExpensesGrp/ProgramServicesAmt021007
IRS990/OtherExpensesGrp/ProgramServicesAmt119337
IRS990/OtherExpensesGrp/ProgramServicesAmt215748
IRS990/OtherExpensesGrp/ProgramServicesAmt36423
IRS990/OtherExpensesGrp/TotalAmt025427
IRS990/OtherExpensesGrp/TotalAmt122445
IRS990/OtherExpensesGrp/TotalAmt222042
IRS990/OtherExpensesGrp/TotalAmt310555
IRS990/OtherLiabilitiesGrp/BOYAmt025802
IRS990/OtherLiabilitiesGrp/EOYAmt017043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012830
IRS990/PayrollTaxesGrp/ProgramServicesAmt036940
IRS990/PayrollTaxesGrp/TotalAmt049770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015262
IRS990/PrincipalOfficerNm0STEVEN NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTA
IRS990/ProgramServiceRevenueGrp/Desc2BAB/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT OTHER COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS AND GROUPS BY PROVIDING SERVICES TO YOUTH, ELDERLY, NEEDY AND OTHER WORTHWHILE CAUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160521
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE BY OWNING, RENTING, ETC. BUILDINGS IN PRINCE GEORGE'S COUNTY, MD FOR THE PURPOSE OF PROVIDING PUBLIC, COMMUNITY, CIVIC AND EDUCATIONAL ACCESS THERE TO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162496
IRS990/PYInvestmentIncomeAmt0171519
IRS990/PYOtherExpensesAmt0215466
IRS990/PYOtherRevenueAmt028698
IRS990/PYProgramServiceRevenueAmt0637293
IRS990/PYRevenuesLessExpensesAmt0-238386
IRS990/PYSalariesCompEmpBnftPaidAmt0698434
IRS990/PYTotalExpensesAmt01076396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01576763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01649156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01744712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02151421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08710238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834950
IRS990ScheduleA/InvestmentIncomeCYPct00.08400
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91600
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt09103032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01726276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01819432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01668320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02230225
IRS990ScheduleA/Total509Grp/TotalAmt09103032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01830611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01993074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01839523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02375447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09937982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082016
IRS990ScheduleD/DonatedServicesUseFcltsAmt082016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083867
IRS990ScheduleD/ExpensesNotReportedAmt01029544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0701076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763750
IRS990ScheduleD/OtherExpensesIncludedAmt0947528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/OtherRevenueAmt0980578
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033051
IRS990ScheduleD/RevenueNotReportedAmt01062594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033051
IRS990ScheduleD/RevenueSubtotalAmt0765519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FEBRUARY 28, 2018 AND 2017. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS REVENUE FROM GAMING ACTIVITIES - BINGO 980,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM GAMING ACTIVITIES 33,051.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING ACTIVITIES - BINGO 947,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153015
IRS990ScheduleD/TotalExpensesPerForm990Amt01051015
IRS990ScheduleD/TotalLiabilityAmt017043
IRS990ScheduleD/TotalRevenuePerForm990Amt0798570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080559
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0755123
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0755123
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0947527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0980578
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0980578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0192404
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0192404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEVEN NOVAK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. NOVAK OVERSEES ALL BINGO ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVEN NOVAK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,659
Liabilities
$113,657
Net assets
$2,941,002
Revenue
$798,570
Expenses
$1,051,015
Net income
-$252,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.55$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.72$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$0.56$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.80$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$0.84$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.85$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.12$3.88$0.70$1.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.12$4.30$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits