Civic Intelligence

Stoked Mentoring Inc.

990 • Fiscal year 2016 • EIN 56-2530783

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

68 Jay StreetBrooklyn, NY 11201

(646) 710-3600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$103,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$306,766

Down $41,901 (-12%) from 2015

Net Assets

Down

$237,969

Down $49,094 (-17%) from 2015

Liabilities

Up

$68,797

Up $7,193 (+12%) from 2015

Revenue

Up

$1,221,657

Up $215,958 (+21%) from 2015

Expenses

Up

$1,270,751

Up $432,037 (+52%) from 2015

Net Income

Down

-$49,094

Down $216,079 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $279,353Liabilities 2010: $39,826Net Assets 2010: $239,5272010Assets 2011: $375,789Liabilities 2011: $15,058Net Assets 2011: $360,7282011Assets 2012: $198,382Liabilities 2012: $20,339Net Assets 2012: $178,0432012Assets 2013: $159,934Liabilities 2013: $14,405Net Assets 2013: $145,5292013Assets 2014: $178,495Liabilities 2014: $58,416Net Assets 2014: $120,0792014Assets 2015: $348,667Liabilities 2015: $61,604Net Assets 2015: $287,0632015Assets 2016: $306,766Liabilities 2016: $68,797Net Assets 2016: $237,9692016Assets 2017: $267,407Liabilities 2017: $26,219Net Assets 2017: $241,1882017Assets 2018: $213,211Liabilities 2018: $99,905Net Assets 2018: $113,3062018Assets 2019: $166,195Liabilities 2019: $67,256Net Assets 2019: $98,9392019Assets 2020: $249,133Liabilities 2020: $53,625Net Assets 2020: $195,5082020Assets 2021: $599,847Liabilities 2021: $94,984Net Assets 2021: $504,8632021Assets 2022: $309,678Liabilities 2022: $51,937Net Assets 2022: $257,7412022Assets 2023: $194,848Liabilities 2023: $43,826Net Assets 2023: $151,0222023Assets 2024: $245,972Liabilities 2024: $53,797Net Assets 2024: $192,1752024

Highlighted filing

2016

Assets$306,766
Liabilities$68,797
Net Assets$237,969

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $471,201Expenses 2010: $349,569Net Income 2010: $121,6322010Revenue 2011: $555,930Expenses 2011: $623,203Net Income 2011: -$67,2732011Revenue 2012: $113,899Expenses 2012: $321,822Net Income 2012: -$207,9232012Revenue 2013: $598,907Expenses 2013: $529,943Net Income 2013: $68,9642013Revenue 2014: $565,741Expenses 2014: $526,971Net Income 2014: $38,7702014Revenue 2015: $1,005,699Expenses 2015: $838,714Net Income 2015: $166,9852015Revenue 2016: $1,221,657Expenses 2016: $1,270,751Net Income 2016: -$49,0942016Revenue 2017: $887,876Expenses 2017: $884,657Net Income 2017: $3,2192017Revenue 2018: $969,597Expenses 2018: $1,097,479Net Income 2018: -$127,8822018Revenue 2019: $1,036,806Expenses 2019: $1,051,173Net Income 2019: -$14,3672019Revenue 2020: $807,788Expenses 2020: $711,219Net Income 2020: $96,5692020Revenue 2021: $955,457Expenses 2021: $601,248Net Income 2021: $354,2092021Revenue 2022: $648,509Expenses 2022: $895,631Net Income 2022: -$247,1222022Revenue 2023: $567,856Expenses 2023: $674,575Net Income 2023: -$106,7192023Revenue 2024: $554,212Expenses 2024: $513,059Net Income 2024: $41,1532024

Highlighted filing

2016

Revenue$1,221,657
Expenses$1,270,751
Net Income-$49,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,258,069
Mission and Program Overview

Mission

STOKED's mission is to create a community of fearless leaders through mentoring, opportunity, and action. STOKED runs youth development and sports based mentoring programs for underserved youth for high school and middle school students in NYC and Los Angeles.

STOKED's mission is to create a community of fearless leaders through mentoring, opportunity and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,377$138,450▼ $66,927
Pledges and Grants Receivable$16,500$75,000▲ $58,500
Savings and Temporary Cash Investments$24,199$49,212▲ $25,013
Accounts Receivable$66,650$26,070▼ $40,580
Prepaid Expenses and Deferred Charges$3,435$8,496▲ $5,061
Land, Buildings, and Equipment, Net$6,892$2,738▼ $4,154
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$348,667$306,766▼ $41,901
Other Assets Total$25,614$6,800▼ $18,814
Liabilities
Accounts Payable and Accrued Expenses$59,104$68,797▲ $9,693
Deferred Revenue$2,500--
Total Liabilities$61,604$68,797▲ $7,193
Net Assets / Fund Balance
Unrestricted Net Assets$287,063$237,969▼ $49,094
Total Net Assets Fund Balance$287,063$237,969▼ $49,094
Total Liabilities and Net Assets / Fund Balance$348,667$306,766▼ $41,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,738$11,368$14,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve LarosilierePresidentFT$103,000$103,000

Board Members and Trustees

NameTitle
Gina RebollarBoard Chair
David WassermanDirector
Ellen O'ConnellDirector
Jennifer ReddyDirector
Mara Grobins-NasatirDirector
Mazdack RassiDirector
Roberta BabitzDirector
Laura RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,014
Program Service Revenue
$150,324
Investment Income
$-1,461
Other Revenue
$-16,220
All Other Contributions
$1,042,754
Change in Net Assets
$-49,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,000Provided by Donor
Other Non Cash Contri Table1$34,220Retail Value
Other Non Cash Contri Table1$33,300Retail Value
Other Non Cash Contri Table1$19,077Retail Value
Other Non Cash Contri Table1$17,990Retail Value
Other Non Cash Contri Table1$17,550Retail Value
Other Non Cash Contri Table1$17,200Provided by Donor
Other Non Cash Contri Table1$17,159Provided by Client
Other Non Cash Contri Table1$16,400Retail Value
Other Non Cash Contri Table1$13,610Provided by Donor
Other Non Cash Contri Table1$10,500Retail Value
Other Non Cash Contri Table1$9,300Provided by Donor
Other Non Cash Contri Table1$6,400Provided by Donor
Total Noncash Contributions13$302,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,657
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,227,657
Total Revenue per Form 990
$1,221,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,666
Salaries, Compensation, and Employee Benefits$525,085
Total Fundraising Expense$61,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,409$25,922$42,713$358,044
Current Officers, Directors, Trustees, and Key Employees$83,256$7,457$12,287$103,000
Travel$67,236$12,500-$79,736
Fees for Services Other$56,740$14,185-$70,925
Other Employee Benefits$45,588$8,684-$54,272
Occupancy$35,722$13,908-$49,630
All Other Expenses$25,660$3,904$300$29,864
Advertising$17,424-$5,808$23,232
Insurance$15,235$5,000-$20,235
Other Expenses$10,160$2,200-$12,360
Payroll Taxes$8,206$1,563-$9,769
Interest$6,851$2,284-$9,135
Depreciation Depletion$3,655$500-$4,155
Total Functional Expenses$1,106,424$103,219$61,108$1,270,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,751
Expenses per Audited Statements$1,270,751
Total Expenses per Form 990$1,270,751
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,460
Fundraising Gross Income$11,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stoked Awards$50,000$10,400$27,460$-17,060
LA event$7,500$840-$840
Total Events$57,500$11,240$27,460$-16,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The board reviews the financials and books before submitting to the auditor. When the auditor finished the draft of the 990, the board reviews and approves the draft so the auditor can finalize.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Stoked reviews conflicts of interest at the Board level in compliance with its Conflict of Interest Policy. No financial interests subject to the Conflict of Interest Policy were disclosed in the current year. The Board and President are well aware of the organizations' Conflict of Interest Policy and are vigilant in looking out for potential conflicts of interest. Additionally, new employees are provided the Conflict of Interest Policy to educate them on the organization's compliance requirements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors fully reviews the compensation of the President, other officers and key employees annually. For the organization's President, the Board of Directors sets annual compensation on its own, without the participation of the President. For all other officers and key employees, the Board of Directors considers the President's recommendations and makes adjustments where appropriate.The Directors consider individual and organizational performance in compensation, as well as other factors we deem important such as integrity. The Board of Directors may also consider compensation related to appropriate peer organizations for benchmarking purposes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors fully reviews the compensation of the President, other officers and key employees annually. For the organization's President, the Board of Directors sets annual compensation on its own, without the participation of the President. For all other officers and key employees, the Board of Directors considers the President's recommendations and makes adjustments where appropriate.The Directors consider individual and organizational performance in compensation, as well as other factors we deem important such as integrity. The Board of Directors may also consider compensation related to appropriate peer organizations for benchmarking purposes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All 990 forms and financial statements are both available upon request.

Filing and Contact Details

Filer

Filer Name
Stoked Mentoring Inc
EIN
56-2530783
Phone
6467103600
Address
68 Jay Street, BROOKLYN, NY 11201

Signing Officer

Name
Steve Larosiliere
Title
President
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Larosiliere
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
300

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/ProgramServicesAmt015235
IRS990/InsuranceGrp/TotalAmt020235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02284
IRS990/InterestGrp/ProgramServicesAmt06851
IRS990/InterestGrp/TotalAmt09135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02738
IRS990/LandBldgEquipCostOrOtherBssAmt014106
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08952
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STOKED's mission is to create a community of fearless leaders through mentoring, opportunity, and action. STOKED runs youth development and sports based mentoring programs for underserved youth for high school and middle school students in NYC and Los Angeles.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0237969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0368514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013908
IRS990/OccupancyGrp/ProgramServicesAmt035722
IRS990/OccupancyGrp/TotalAmt049630
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025614
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054272
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt0417204
IRS990/OtherExpensesGrp/ProgramServicesAmt110969
IRS990/OtherExpensesGrp/ProgramServicesAmt213109
IRS990/OtherExpensesGrp/ProgramServicesAmt310160
IRS990/OtherExpensesGrp/TotalAmt0417204
IRS990/OtherExpensesGrp/TotalAmt114625
IRS990/OtherExpensesGrp/TotalAmt214565
IRS990/OtherExpensesGrp/TotalAmt312360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358044
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt08206
IRS990/PayrollTaxesGrp/TotalAmt09769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08496
IRS990/PrincipalOfficerNm0Steve Larosiliere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS AND ARTS IN SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430001
IRS990/PYOtherRevenueAmt0-27985
IRS990/PYProgramServiceRevenueAmt0137623
IRS990/PYRevenuesLessExpensesAmt0166985
IRS990/PYSalariesCompEmpBnftPaidAmt0408713
IRS990/PYTotalExpensesAmt0838714
IRS990/PYTotalRevenueAmt01005699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt02523399
IRS990ScheduleA/SubstantialContributorsTotAmt0544887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068286
IRS990ScheduleA/TotalSupportAmt03075930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014106
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt01270751
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01221657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738
IRS990ScheduleD/TotalExpensesPerForm990Amt01270751
IRS990ScheduleD/TotalRevenuePerForm990Amt01221657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stoked Awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.57$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.65$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.50$0.96$0.60$0.35
2020Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.81$0.71$0.10
2019Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$1.04$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.89$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.22$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.01$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.11$0.32$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.56$0.62$0.07
2010Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.47$0.35$0.12