Civic Intelligence

Seashore Gardens Foundation

990 • Fiscal year 2015 • EIN 56-2424727

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.SEASHOREGARDENS.ORG
22 W Jimmie Leeds RdGalloway, NJ 08205-9422

(609) 404-4848

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$199,809

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$624,737

Up $74,282 (+13%) from 2014

Net Assets

Down

$134,339

Down $127,800 (-49%) from 2014

Liabilities

Up

$490,398

Up $202,082 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$200,415

Up $22,350 (+13%) from 2014

Expenses

Up

$314,508

Up $51,201 (+19%) from 2014

Net Income

Down

-$114,093

Down $28,851 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $951,344Liabilities 2010: $443,372Net Assets 2010: $507,9722010Assets 2011: $923,340Liabilities 2011: $835,332Net Assets 2011: $88,0082011Assets 2012: $506,779Liabilities 2012: $83,438Net Assets 2012: $423,3412012Assets 2013: $522,978Liabilities 2013: $174,160Net Assets 2013: $348,8182013Assets 2014: $550,455Liabilities 2014: $288,316Net Assets 2014: $262,1392014Assets 2015: $624,737Liabilities 2015: $490,398Net Assets 2015: $134,3392015Assets 2016: $612,797Liabilities 2016: $609,565Net Assets 2016: $3,2322016Assets 2017: $1,632,682Liabilities 2017: $26,205Net Assets 2017: $1,606,4772017Assets 2018: $1,826,349Liabilities 2018: $99,125Net Assets 2018: $1,727,2242018Assets 2019: $2,598,117Liabilities 2019: $18,879Net Assets 2019: $2,579,2382019Assets 2020: $2,609,656Liabilities 2020: $162,997Net Assets 2020: $2,446,6592020Assets 2021: $2,658,211Liabilities 2021: $118,972Net Assets 2021: $2,539,2392021Assets 2022: $3,241,494Liabilities 2022: $871,952Net Assets 2022: $2,369,5422022Assets 2023: $2,404,716Liabilities 2023: $255,513Net Assets 2023: $2,149,2032023Assets 2024: $2,414,970Liabilities 2024: $275,196Net Assets 2024: $2,139,7742024

Highlighted filing

2015

Assets$624,737
Liabilities$490,398
Net Assets$134,339
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $438,3122010Expenses 2011: $953,8702011Expenses 2012: $387,4372012Revenue 2013: $193,054Expenses 2013: $277,201Net Income 2013: -$84,1472013Revenue 2014: $178,065Expenses 2014: $263,307Net Income 2014: -$85,2422014Revenue 2015: $200,415Expenses 2015: $314,508Net Income 2015: -$114,0932015Revenue 2016: $142,180Expenses 2016: $288,286Net Income 2016: -$146,1062016Revenue 2017: $2,045,971Expenses 2017: $466,980Net Income 2017: $1,578,9912017Revenue 2018: $703,285Expenses 2018: $547,119Net Income 2018: $156,1662018Revenue 2019: $1,412,993Expenses 2019: $604,079Net Income 2019: $808,9142019Revenue 2020: $673,380Expenses 2020: $573,091Net Income 2020: $100,2892020Revenue 2021: $866,664Expenses 2021: $836,487Net Income 2021: $30,1772021Revenue 2022: $645,522Expenses 2022: $605,424Net Income 2022: $40,0982022Revenue 2023: $272,798Expenses 2023: $509,362Net Income 2023: -$236,5642023Revenue 2024: $462,374Expenses 2024: $472,512Net Income 2024: -$10,1382024

Highlighted filing

2015

Revenue$200,415
Expenses$314,508
Net Income-$114,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$262,400
Mission and Program Overview

Mission

The mission of seashore gardens foundation is to provide aid and support for the health care programs and supportive services provided by seashore gardens living center.

To support various programs and services at seashore gardens living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,643$223,175▼ $12,468
Savings and Temporary Cash Investments$143,203$132,507▼ $10,696
Cash and Non-Interest-Bearing Accounts-$79,383-
Land, Buildings, and Equipment, Net$56,700$56,700→ $0
Accounts Receivable$8,865$6,015▼ $2,850
Prepaid Expenses and Deferred Charges$12,350$4,943▼ $7,407
Total Assets$550,455$624,737▲ $74,282
Other Assets Total$93,694$122,014▲ $28,320
Liabilities
Other Liabilities$280,272$462,168▲ $181,896
Accounts Payable and Accrued Expenses$5,492$19,075▲ $13,583
Deferred Revenue$2,552$8,156▲ $5,604
Escrow Account Liability-$999-
Total Liabilities$288,316$490,398▲ $202,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$149,790$149,790→ $0
Temporarily Rstr Net Assets$104,480$112,797▲ $8,317
Unrestricted Net Assets$7,869$-128,248▼ $136,117
Total Net Assets Fund Balance$262,139$134,339▼ $127,800
Total Liabilities and Net Assets / Fund Balance$550,455$624,737▲ $74,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,700$2,507$59,207
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Richard Cohen CPAPresident
Shirley BernsteinVice President
Brian Jackson MbaTrustee
Edwin BlakeTrustee
John J SchultzTrustee
Sherry AmosTrustee
Steven Chang R PhTrustee
Ted Rich CluTrustee
Shelley BernsteinSecretary
Martin H KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,661
Program Service Revenue
$0
Investment Income
$8,360
Other Revenue
$68,394
All Other Contributions
$121,531
Change in Net Assets
$-114,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,508
Total Fundraising Expense$143,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$89,559-$89,559
Fees for Services Other-$4,000$68,812$72,812
Office Expenses--$67,465$67,465
Fees for Services Accounting-$29,587-$29,587
Travel--$5,038$5,038
Advertising-$3,095-$3,095
Insurance--$1,804$1,804
Other Expenses$44,748-$400$400
Total Functional Expenses$44,748$126,241$143,519$314,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,694
Fundraising Direct Expenses$61,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,600$89,919$12,308$77,611
Black & White Ball$7,889$7,510$1,722$5,788
Total Events$121,824$119,694$61,985$57,709
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 Seashore Gardens Living Center$461,336
Due to Seashore Elder Housing, LLC$832
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available for board review and comment prior to filing.”

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

“The organization revisits its conflict of interest policy regularly and discloses any conflicts”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and is published on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore Gardens Foundation
EIN
56-2424727
Phone
6094044848
Address
22 W JIMMIE LEEDS RD, GALLOWAY, NJ 08205-9422

Signing Officer

Name
Martin Klein
Title
Treasurer
Phone
6094044848
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Klein
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 68,812. Total expenses 72,812.”

FORM 990 PAGE 3 PART IV QUESTION 11F:

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is the custodian for resident trust funds.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0263307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178065
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt01462023
IRS990ScheduleA/SubstantialContributorsTotAmt0361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462384
IRS990ScheduleA/TotalSupportAmt01506957
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SEASHORE GARDENS WITHOUT WALLS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEASHORE GARDENS LIVING CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SEASHORE ELDER HOUSING, LLC
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122014
IRS990ScheduleD/TotalLiabilityAmt0462168
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK & WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09811
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN H KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199809
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVISITS ITS CONFLICT OF INTEREST POLICY REGULARLY AND DISCLOSES ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST AND IS PUBLISHED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 68,812. TOTAL EXPENSES 72,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 3 PART IV QUESTION 11F:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,737
Liabilities
$490,398
Net assets
$134,339
Revenue
$200,415
Expenses
$314,508
Net income
-$114,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.14$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.15$0.27$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.87$2.37$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$0.87$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.41$0.60$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.70$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$2.05$0.47$1.58
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.14$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.18$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.19$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.84$0.09$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.44$0.51$0.44