Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2015 • EIN 52-1496434

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileFORALLSEASONSINC.ORG

View Organization Page

300 Talbot StreetEaston, MD 21601

(410) 822-1018

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,056,442

Up $45,341 (+2.3%) from 2014

Net Assets

Up

$333,550

Up $47,374 (+17%) from 2014

Liabilities

Down

$1,722,892

Down $2,033 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$1,998,880

Up $309,013 (+18%) from 2014

Expenses

Up

$1,830,673

Up $240,919 (+15%) from 2014

Net Income

Up

$168,207

Up $68,094 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,808Liabilities 2011: $1,754,876Net Assets 2011: $585,9322011Assets 2012: $2,310,941Liabilities 2012: $1,743,941Net Assets 2012: $567,0002012Assets 2013: $1,946,271Liabilities 2013: $1,760,208Net Assets 2013: $186,0632013Assets 2014: $2,011,101Liabilities 2014: $1,724,925Net Assets 2014: $286,1762014Assets 2015: $2,056,442Liabilities 2015: $1,722,892Net Assets 2015: $333,5502015Assets 2016: $2,066,854Liabilities 2016: $1,609,618Net Assets 2016: $457,2362016Assets 2017: $2,032,970Liabilities 2017: $1,534,498Net Assets 2017: $498,4722017Assets 2018: $2,101,308Liabilities 2018: $1,484,167Net Assets 2018: $617,1412018Assets 2019: $2,879,003Liabilities 2019: $1,535,066Net Assets 2019: $1,343,9372019Assets 2020: $3,332,163Liabilities 2020: $1,970,075Net Assets 2020: $1,362,0882020Assets 2021: $3,351,200Liabilities 2021: $957,066Net Assets 2021: $2,394,1342021Assets 2022: $4,642,376Liabilities 2022: $1,591,262Net Assets 2022: $3,051,1142022Assets 2023: $3,937,716Liabilities 2023: $1,443,009Net Assets 2023: $2,494,7072023Assets 2024: $4,158,488Liabilities 2024: $1,337,491Net Assets 2024: $2,820,9972024Assets 2025: $6,543,261Liabilities 2025: $2,504,154Net Assets 2025: $4,039,1072025

Highlighted filing

2015

Assets$2,056,442
Liabilities$1,722,892
Net Assets$333,550
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7212011Expenses 2012: $1,374,0542012Expenses 2013: $1,793,3492013Revenue 2014: $1,689,867Expenses 2014: $1,589,754Net Income 2014: $100,1132014Revenue 2015: $1,998,880Expenses 2015: $1,830,673Net Income 2015: $168,2072015Revenue 2016: $2,536,914Expenses 2016: $2,413,228Net Income 2016: $123,6862016Revenue 2017: $2,966,716Expenses 2017: $2,925,480Net Income 2017: $41,2362017Revenue 2018: $3,706,709Expenses 2018: $3,588,040Net Income 2018: $118,6692018Revenue 2019: $5,870,595Expenses 2019: $5,143,795Net Income 2019: $726,8002019Revenue 2020: $6,560,418Expenses 2020: $6,542,267Net Income 2020: $18,1512020Revenue 2021: $7,680,059Expenses 2021: $6,648,013Net Income 2021: $1,032,0462021Revenue 2022: $8,779,165Expenses 2022: $8,122,185Net Income 2022: $656,9802022Revenue 2023: $7,838,187Expenses 2023: $8,394,594Net Income 2023: -$556,4072023Revenue 2024: $9,842,964Expenses 2024: $9,517,272Net Income 2024: $325,6922024Revenue 2025: $11,235,782Expenses 2025: $10,018,674Net Income 2025: $1,217,1082025

Highlighted filing

2015

Revenue$1,998,880
Expenses$1,830,673
Net Income$168,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,153,149
Mission and Program Overview

Mission

To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.

To assist the community to restore, maintain and enhance capacity for social functioning by providing therapy, advocacy, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,513$1,703,856▼ $16,657
Accounts Receivable$91,449$214,542▲ $123,093
Pledges and Grants Receivable$89,732$79,203▼ $10,529
Cash and Non-Interest-Bearing Accounts$5,927$36,359▲ $30,432
Prepaid Expenses and Deferred Charges$10,594$22,482▲ $11,888
Total Assets$1,918,975$2,056,442▲ $137,467
Other Assets Total$760--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,594,852$1,576,594▼ $18,258
Accounts Payable and Accrued Expenses$131,067$126,298▼ $4,769
Other Liabilities$27,713$20,000▼ $7,713
Total Liabilities$1,753,632$1,722,892▼ $30,740
Net Assets / Fund Balance
Unrestricted Net Assets$94,573$325,310▲ $230,737
Temporarily Rstr Net Assets$70,770$8,240▼ $62,530
Total Net Assets Fund Balance$165,343$333,550▲ $168,207
Total Liabilities and Net Assets / Fund Balance$1,918,975$2,056,442▲ $137,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,055$353,928$1,639,983
Land$360,000-$360,000
Equipment$35,349$63,445$98,794
Leasehold Improvements$18,477$6,108$24,585
Other Land Buildings$3,975$3,404$7,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice RyanPresident
Andrea LangeDirector
Darnell T Parker MswDirector
Mary WilsonDirector
Norma BerlinDirector
Paula BellDirector
Beth Anne LangrellExecutive Di
Diane FlaglerSecretary
Stuart ElsburgTreasurer
Karen Twigg Rn Bsn CmcnVice Preside
Sandra BjorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,097
Program Service Revenue
$836,597
Investment Income
$46
Other Revenue
$-35,860
All Other Contributions
$691,093
Change in Net Assets
$168,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,880
Total Revenue per Audited Statements
$1,998,880
Total Revenue per Form 990
$1,998,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,131
Other Expenses$401,542
Total Fundraising Expense$7,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,779$19,931-$1,299,710
Payroll Taxes$79,594$4,463-$84,057
Occupancy$45,420$24,067-$69,487
Interest$2,173$45,146-$47,319
Other Employee Benefits$26,000$19,364-$45,364
Office Expenses$4,289$20,208$3,261$27,758
Insurance$23,270$2,883-$26,153
Travel$10,349$5,151-$15,500
Depreciation Depletion-$15,220-$15,220
Fees for Services Accounting$1,215$13,332-$14,547
Other Expenses$3,530$4,724-$8,254
All Other Expenses$845$7,298-$8,143
Advertising$315$943$3,998$5,256
Total Functional Expenses$1,524,460$298,954$7,259$1,830,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,673
Total Expenses per Audited Statements$1,830,673
Total Expenses per Form 990$1,830,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,833
Fundraising Direct Expenses$20,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,833$44,833$20,608$24,225
Total Events$44,833$44,833$20,608$24,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Draft form 990 is reviewed by executive director, pres of board of directors, treasurer and fiscal director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board president”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
52-1496434
Phone
4108221018
Address
300 TALBOT STREET, EASTON, MD 21601

Signing Officer

Name
Beth Anne Langrell
Title
Executive Director
Phone
4108221018
Signed
2016-02-05

Organization Details

Principal Officer
Beth Anne Langrell
Formed
1987
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045364
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34724
IRS990/OtherExpensesGrp/ProgramServicesAmt027046
IRS990/OtherExpensesGrp/ProgramServicesAmt114271
IRS990/OtherExpensesGrp/ProgramServicesAmt26364
IRS990/OtherExpensesGrp/ProgramServicesAmt33530
IRS990/OtherExpensesGrp/TotalAmt086538
IRS990/OtherExpensesGrp/TotalAmt143739
IRS990/OtherExpensesGrp/TotalAmt233628
IRS990/OtherExpensesGrp/TotalAmt38254
IRS990/OtherLiabilitiesGrp/BOYAmt027713
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt079594
IRS990/PayrollTaxesGrp/TotalAmt084057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022482
IRS990/PrincipalOfficerNm0BETH ANNE LANGRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0211017
IRS990/PYOtherRevenueAmt0-88927
IRS990/PYProgramServiceRevenueAmt0746138
IRS990/PYRevenuesLessExpensesAmt0-8822
IRS990/PYSalariesCompEmpBnftPaidAmt01333074
IRS990/PYTotalExpensesAmt01544091
IRS990/PYTotalRevenueAmt01535269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-60085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01198097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0676052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04189916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02403813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304646
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt06700048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02079540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736465
IRS990ScheduleA/Total509Grp/TotalAmt06700048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02079573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07075671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639983
IRS990ScheduleD/EquipmentGrp/BookValueAmt035349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098794
IRS990ScheduleD/ExpensesSubtotalAmt01830673
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueSubtotalAmt01998880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703856
IRS990ScheduleD/TotalExpensesPerForm990Amt01830673
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt01998880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, PRES OF BOARD OF DIRECTORS, TREASURER AND FISCAL DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,442
Liabilities
$1,722,892
Net assets
$333,550
Revenue
$1,998,880
Expenses
$1,830,673
Net income
$168,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$2.50$4.04$11.2$10.0$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.34$2.82$9.84$9.52$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.44$2.49$7.84$8.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$8.78$8.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$7.68$6.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.97$1.36$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.54$1.34$5.87$5.14$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$3.71$3.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$2.97$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$2.54$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.33$2.00$1.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.72$0.29$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.74$0.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.75$0.59$1.38