Civic Intelligence

Building a Generation

990 • Fiscal year 2016 • EIN 54-2104001

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$103,183

Down $9,807 (-8.7%) from 2015

Net Assets

Down

$69,016

Down $6,451 (-8.5%) from 2015

Liabilities

Down

$34,167

Down $3,356 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$574,654

Down $39,596 (-6.4%) from 2015

Expenses

Down

$581,105

Down $30,490 (-5.0%) from 2015

Net Income

Down

-$6,451

Down $9,106 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2016

Assets$103,183
Liabilities$34,167
Net Assets$69,016
Open 2016 Filing

Operations Trend

Revenue Growth30th 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 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

2016

Revenue$574,654
Expenses$581,105
Net Income-$6,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$587,493
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$89,567$76,878▼ $12,689
Cash and Non-Interest-Bearing Accounts$7,631$19,297▲ $11,666
Prepaid Expenses and Deferred Charges$3,165$5,682▲ $2,517
Land, Buildings, and Equipment, Net$2,441$1,192▼ $1,249
Savings and Temporary Cash Investments$10,186$134▼ $10,052
Total Assets$112,990$103,183▼ $9,807
Liabilities
Accounts Payable and Accrued Expenses$32,904$34,167▲ $1,263
Deferred Revenue$4,619--
Total Liabilities$37,523$34,167▼ $3,356
Net Assets / Fund Balance
Unrestricted Net Assets$74,932$68,600▼ $6,332
Temporarily Rstr Net Assets$535$416▼ $119
Total Net Assets Fund Balance$75,467$69,016▼ $6,451
Total Liabilities and Net Assets / Fund Balance$112,990$103,183▼ $9,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801$21,409$22,210
Other Land Buildings$391$12,250$12,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HobbsExecutive DirectorFT$33,945$3,730$37,675

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
$573,454
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,192
All Other Contributions
$42,795
Change in Net Assets
$-6,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,109
Total Revenue per Audited Statements
$689,763
Total Revenue per Form 990
$574,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,533
Other Expenses$154,733
Total Fundraising Expense$20,094
Professional Fundraising Fees$12,839
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,191$5,031$1,300$326,522
Current Officers, Directors, Trustees, and Key Employees$18,837$18,838-$37,675
Payroll Taxes$31,416$935$50$32,401
Fees for Services Accounting-$14,620$5,045$19,665
Other Employee Benefits$13,133$3,242$560$16,935
Fees for Services Professional Fundraising--$12,839$12,839
Office Expenses$10,676$1,242-$11,918
Insurance$6,850$2,917-$9,767
Occupancy$9,595$5-$9,600
All Other Expenses$6,049$3,153-$9,202
Fees for Services Other$5,111$1,575$300$6,986
Other Expenses$3,505$82-$3,587
Depreciation Depletion$1,249--$1,249
Travel$598$60-$658
Total Functional Expenses$505,501$55,510$20,094$581,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,214
Expenses per Audited Statements$581,105
Total Expenses per Form 990$581,105
Expenses Not Reported on Form 990$115,109
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$12,839
Fundraising Gross Income$12,839
Professional Fundraising Fees$12,839

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burrage$15,555$10,558$10,558$0
Golf Tournament$40,992$2,281$2,281$0
Total Events$56,667$12,839$12,839$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
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hobbs
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
18

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.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueTotalAmt01192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt031416
IRS990/PayrollTaxesGrp/TotalAmt032401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05682
IRS990/PrincipalOfficerNm0BILL HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0171343
IRS990/PYOtherRevenueAmt01480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02655
IRS990/PYSalariesCompEmpBnftPaidAmt0440252
IRS990/PYTotalExpensesAmt0611595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614250
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02831670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02831670
IRS990ScheduleA/TotalSupportAmt02850838
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/DonatedServicesAndUseFcltsAmt0115109
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/ExpensesNotReportedAmt0115109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012641
IRS990ScheduleD/RevenueNotReportedAmt0115109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574654
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192
IRS990ScheduleD/TotalExpensesPerForm990Amt0581105
IRS990ScheduleD/TotalRevenuePerForm990Amt0574654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BURRAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY, REVIEWS, AND APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AND REPORTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREAS IS GATHERED AND REVIEWED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112990
IRS990/TotalAssetsEOYAmt0103183
IRS990/TotalAssetsGrp/BOYAmt0112990
IRS990/TotalAssetsGrp/EOYAmt0103183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573454
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037523
IRS990/TotalLiabilitiesEOYAmt034167
IRS990/TotalLiabilitiesGrp/BOYAmt037523
IRS990/TotalLiabilitiesGrp/EOYAmt034167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,183
Liabilities
$34,167
Net assets
$69,016
Revenue
$574,654
Expenses
$581,105
Net income
-$6,451
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
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$5.75$5.81$0.06
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
Peer Organizations

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