Civic Intelligence

Building a Generation

990 • Fiscal year 2015 • EIN 54-2104001

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.BUILDINGAGENEARTION.ORG
932 W Cypress Avenue PO Box 1812Redlands, CA 92373

(909) 793-8822

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,551

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$112,990

Flat from 2015

Net Assets

Flat

$75,467

Flat from 2015

Liabilities

Flat

$37,523

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Flat

$614,250

Flat from 2015

Expenses

Flat

$611,595

Flat from 2015

Net Income

Flat

$2,655

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $82,590Liabilities 2011: $40,374Net Assets 2011: $42,2162011Assets 2012: $99,781Liabilities 2012: $30,601Net Assets 2012: $69,1802012Assets 2013: $110,335Liabilities 2013: $36,246Net Assets 2013: $74,0892013Assets 2014: $113,946Liabilities 2014: $41,134Net Assets 2014: $72,8122014Assets 2015: $112,990Liabilities 2015: $37,523Net Assets 2015: $75,4672015Assets 2015: $112,990Liabilities 2015: $37,523Net Assets 2015: $75,4672015Assets 2016: $103,183Liabilities 2016: $34,167Net Assets 2016: $69,0162016Assets 2017: $75,083Liabilities 2017: $55,489Net Assets 2017: $19,5942017Assets 2018: $113,204Liabilities 2018: $58,548Net Assets 2018: $54,6562018Assets 2019: $79,824Liabilities 2019: $45,705Net Assets 2019: $34,1192019Assets 2020: $112,261Liabilities 2020: $108,400Net Assets 2020: $3,8612020Assets 2021: $101,322Liabilities 2021: $109,353Net Assets 2021: -$8,0312021Assets 2022: $110,806Liabilities 2022: $76,834Net Assets 2022: $33,9722022Assets 2023: $179,511Liabilities 2023: $65,335Net Assets 2023: $114,1762023

Highlighted filing

2015

Assets$112,990
Liabilities$37,523
Net Assets$75,467
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $526,2972011Expenses 2012: $489,5412012Expenses 2013: $544,9102013Revenue 2014: $595,609Expenses 2014: $596,890Net Income 2014: -$1,2812014Revenue 2015: $614,250Expenses 2015: $611,595Net Income 2015: $2,6552015Revenue 2015: $614,250Expenses 2015: $611,595Net Income 2015: $2,6552015Revenue 2016: $574,654Expenses 2016: $581,105Net Income 2016: -$6,4512016Revenue 2017: $452,444Expenses 2017: $501,866Net Income 2017: -$49,4222017Revenue 2018: $488,205Expenses 2018: $453,143Net Income 2018: $35,0622018Revenue 2019: $358,012Expenses 2019: $378,549Net Income 2019: -$20,5372019Revenue 2020: $329,576Expenses 2020: $359,834Net Income 2020: -$30,2582020Revenue 2021: $252,778Expenses 2021: $264,670Net Income 2021: -$11,8922021Revenue 2022: $310,229Expenses 2022: $268,225Net Income 2022: $42,0042022Revenue 2023: $453,884Expenses 2023: $373,680Net Income 2023: $80,2042023

Highlighted filing

2015

Revenue$614,250
Expenses$611,595
Net Income$2,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$630,449
Mission and Program Overview

Mission

Building a generation serves children and parents by providing personalized education, support, and connections to community resources, enabling them to become healthy and self-sufficient families.

Building a generation serves children and parents by providing personalized education, support, and connections to community resources, enabling them to become healthy and self-sufficent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,666$89,567▲ $12,901
Savings and Temporary Cash Investments$994$10,186▲ $9,192
Cash and Non-Interest-Bearing Accounts$25,735$7,631▼ $18,104
Prepaid Expenses and Deferred Charges$6,516$3,165▼ $3,351
Land, Buildings, and Equipment, Net$4,035$2,441▼ $1,594
Accounts Receivable$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$113,946$112,990▼ $956
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,534$32,904▲ $3,370
Deferred Revenue$11,600$4,619▼ $6,981
Total Liabilities$41,134$37,523▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$71,645$74,932▲ $3,287
Temporarily Rstr Net Assets$1,167$535▼ $632
Total Net Assets Fund Balance$72,812$75,467▲ $2,655
Total Liabilities and Net Assets / Fund Balance$113,946$112,990▼ $956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,379$20,831$22,210
Other Land Buildings$1,062$11,579$12,641
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda CorralExecutive DirectorFT$63,003$3,548$66,551

Board Members and Trustees

NameTitle
Sherry EdwardsChair
Greg LackeyCo Chair
Chris MoulderBoard Member
Dan FergusonBoard Member
Dena McsherryBoard Member
Kate HernandezBoard Member
Sam ButarbutarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$612,767
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,480
All Other Contributions
$60,823
Change in Net Assets
$2,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$8,925Comparative Sales
Food Inventory7,300$7,300Comparative Sales
Other Non Cash Contri Table18$6,300Comparative Sales
Books and Publications-$3,200Comparative Sales
Other Non Cash Contri Table1$2,500Comparative Sales
Other Non Cash Contri Table72$1,000Comparative Sales
Other Non Cash Contri Table56$1,000Comparative Sales
Other Non Cash Contri Table152$694Comparative Sales
Other Non Cash Contri Table330$375Comparative Sales
Other Non Cash Contri Table590$365Comparative Sales
Other Non Cash Contri Table100$200Comparative Sales
Other Non Cash Contri Table1$100Comparative Sales
Other Non Cash Contri Table7$7Comparative Sales
Total Noncash Contributions8,627$31,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,400
Total Revenue per Audited Statements
$701,650
Total Revenue per Form 990
$614,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,252
Other Expenses$171,343
Total Fundraising Expense$17,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,484$19,523$2,860$323,867
Current Officers, Directors, Trustees, and Key Employees$26,705$26,705$13,142$66,552
Payroll Taxes$29,789$4,025$1,391$35,205
Fees for Services Accounting-$17,185-$17,185
Occupancy$10,859$6,140-$16,999
Office Expenses$13,274$2,519-$15,793
Other Employee Benefits$10,851$731$231$11,813
Insurance$7,942$1,402-$9,344
Fees for Services Other$4,275$1,592-$5,867
Pension Plan Contributions$2,615-$200$2,815
Other Expenses$2,381--$2,381
All Other Expenses$895$1,400-$2,295
Conferences and Meetings-$1,620-$1,620
Depreciation Depletion$1,594--$1,594
Travel$1,290$228-$1,518
Advertising-$50-$50
Total Functional Expenses$510,651$83,120$17,824$611,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,995
Expenses per Audited Statements$611,595
Total Expenses per Form 990$611,595
Expenses Not Reported on Form 990$87,400
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 Direct Expenses$16,199
Fundraising Gross Income$16,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,753$9,162$9,162$0
Burrage$15,107$5,885$5,885$0
Total Events$42,590$16,199$16,199$0
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
Yes
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

“Each board member receives a copy, reviews, and approves the tax return.”

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

“Policies are reviewed and reported annually.”

Form 990, Part VI, Section B, Line 15

“Statistical data for the surrounding areas is gathered and reviewed by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Building a Generation
EIN
54-2104001
Phone
9097938822
Address
932 W CYPRESS AVENUE PO BOX 1812, REDLANDS, CA 92373

Signing Officer

Name
Sherry Edwards
Title
Board Chair
Phone
9097938822
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Corral
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 9360, REDLANDS, CA 92375-2560
Preparer
Deborah L Crowley
Phone
9097932406
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The board of directors continues to assume responsibility for oversight of the audit of the organization's financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its exempt organization returns are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,198.”

Raw XML AppendixShowing 400 of 537 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/Desc0THE FAMILY RESOURCE CENTER PROGRAM EXISTS TO IMPROVE FAMILY FUNCTIONING AND CONNECT FAMILIES TO COMMUNITY RESOURCES SO THAT CHILDREN AND YOUTH ARE GIVEN THE OPPORTUNITY TO THRIVE IN A HEALTHY ENVIRONMENT. CASE MANAGERS WORK WITH FAMILIES TO ACHIEVE OVERALL SELF-SUFFICIENCY BY ASSISTING FAMILIES IN SECURING NECESSARY BASIC AND INTERMEDIATE NEEDS SUCH AS FOOD, SHELTER, COUNSELING, AND ADEQUATE HOUSING. OTHER NEEDS INCLUDE COMMUNITY LINKAGES TO PARENTING SUPPORT GROUPS, CRISIS INTERVENTION, AND YOUTH DEVELOPMENT OPPORTUNITIES. SUCH DIRECT PROGRAM ACTIVITIES AND SERVICES INCLUDE CASE MANAGEMENT TO ASSIST WITH EDUCATION AND ACCESS TO COMMUNITY SUPPORT, LEARNING TUBS, STORYBOOK HOUR, CHILD PASSENGER SAFETY, FAMILY COUNSELING, AND BOOST. THE FAMILY RESOURCE CENTER PROGRAM IS HOSTED AT FOUR ELEMENTARY SCHOOLS SERVING THE EAST VALLEY OF SAN BERNARDINO COUNT WHERE EACH SITE IS STRATEGICALLY LOCATED IN GEOGRAPHIC AREAS THAT HAVE HIGH RATES OF JUVENILE DELINQUENCY, VIOLENCE, TRUANCY, AND CHILD NEGLECT. SERVING 7000 PARENTS AND CHILDREN A YEAR, THE FAMILY RESOURCE CENTERS ARE SUSTAINED THROUGH STRONG COMMUNITY PARTNERSHIPS, GRANTS, AND INDIVIDUAL FUNDRAISERS.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072812
IRS990/NetAssetsOrFundBalancesEOYAmt075467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06140
IRS990/OccupancyGrp/ProgramServicesAmt010859
IRS990/OccupancyGrp/TotalAmt016999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OfficeExpensesGrp/ProgramServicesAmt013274
IRS990/OfficeExpensesGrp/TotalAmt015793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011813
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt054533
IRS990/OtherExpensesGrp/ProgramServicesAmt132076
IRS990/OtherExpensesGrp/ProgramServicesAmt210088
IRS990/OtherExpensesGrp/ProgramServicesAmt32381
IRS990/OtherExpensesGrp/TotalAmt054533
IRS990/OtherExpensesGrp/TotalAmt132076
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04025
IRS990/PayrollTaxesGrp/ProgramServicesAmt029789
IRS990/PayrollTaxesGrp/TotalAmt035205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02615
IRS990/PensionPlanContributionsGrp/TotalAmt02815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03165
IRS990/PrincipalOfficerNm0MELINDA CORRAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0183212
IRS990/PYOtherRevenueAmt03611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1281
IRS990/PYSalariesCompEmpBnftPaidAmt0413678
IRS990/PYTotalExpensesAmt0596890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02785346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785346
IRS990ScheduleA/TotalSupportAmt02804624
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/DonatedServicesAndUseFcltsAmt071202
IRS990ScheduleD/DonatedServicesUseFcltsAmt071202
IRS990ScheduleD/EquipmentGrp/BookValueAmt01379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/ExpensesNotReportedAmt087400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012641
IRS990ScheduleD/OtherRevenueAmt016198
IRS990ScheduleD/RevenueNotReportedAmt087400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441
IRS990ScheduleD/TotalExpensesPerForm990Amt0611595
IRS990ScheduleD/TotalRevenuePerForm990Amt0614250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BURRAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03200
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08925
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt272
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4152
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5330
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt6590
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt7100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt97
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRIBS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,990
Liabilities
$37,523
Net assets
$75,467
Revenue
$614,250
Expenses
$611,595
Net income
$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.65$1.14$4.54$3.74$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.34$3.10$2.68$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.09$0.08$2.53$2.65$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.08$0.04$3.30$3.60$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.46$0.34$3.58$3.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.55$4.88$4.53$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.55$0.20$4.52$5.02$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$5.75$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$6.14$6.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$6.14$6.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$5.96$5.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.31$0.69$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.42$5.26