Civic Intelligence

Electric Lodge

990 • Fiscal year 2017 • EIN 57-1151955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ELECTRICLODGE.ORG
1416 Electric AveVenice, CA 90291

(310) 306-1854

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,077

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$88,598

Up $24,120 (+37%) from 2016

Net Assets

Down

-$108,885

Down $57,920 (-114%) from 2016

Liabilities

Up

$197,483

Up $82,040 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$314,170

Up $24,871 (+8.6%) from 2016

Expenses

Down

$369,661

Down $32,689 (-8.1%) from 2016

Net Income

Up

-$55,491

Up $57,560 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $45,504Liabilities 2011: $25,250Net Assets 2011: $20,2542011Assets 2012: $8,397Liabilities 2012: $0Net Assets 2012: $8,3972012Assets 2013: $43,354Liabilities 2013: $0Net Assets 2013: $43,3542013Assets 2014: $41,104Liabilities 2014: $30,700Net Assets 2014: $10,4042014Assets 2015: $94,712Liabilities 2015: $35,230Net Assets 2015: $59,4822015Assets 2016: $64,478Liabilities 2016: $115,443Net Assets 2016: -$50,9652016Assets 2017: $88,598Liabilities 2017: $197,483Net Assets 2017: -$108,8852017Assets 2018: $71,533Liabilities 2018: $266,216Net Assets 2018: -$194,6832018Assets 2019: $52,871Liabilities 2019: $324,420Net Assets 2019: -$271,5492019Assets 2020: $45,873Liabilities 2020: $442,545Net Assets 2020: -$396,6722020Assets 2021: $83,630Liabilities 2021: $534,736Net Assets 2021: -$451,1062021Assets 2022: $69,300Liabilities 2022: $591,705Net Assets 2022: -$522,4052022Assets 2023: $74,156Liabilities 2023: $747,139Net Assets 2023: -$672,9832023Assets 2024: $62,685Liabilities 2024: $869,200Net Assets 2024: -$806,5152024

Highlighted filing

2017

Assets$88,598
Liabilities$197,483
Net Assets-$108,885
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $283,967Expenses 2011: $268,376Net Income 2011: $15,5912011Revenue 2012: $279,289Expenses 2012: $293,965Net Income 2012: -$14,6762012Revenue 2013: $317,799Expenses 2013: $282,788Net Income 2013: $35,0112013Revenue 2014: $283,293Expenses 2014: $307,823Net Income 2014: -$24,5302014Revenue 2015: $320,550Expenses 2015: $310,306Net Income 2015: $10,2442015Revenue 2016: $289,299Expenses 2016: $402,350Net Income 2016: -$113,0512016Revenue 2017: $314,170Expenses 2017: $369,661Net Income 2017: -$55,4912017Revenue 2018: $361,164Expenses 2018: $447,581Net Income 2018: -$86,4172018Revenue 2019: $416,372Expenses 2019: $493,258Net Income 2019: -$76,8862019Revenue 2020: $160,615Expenses 2020: $287,538Net Income 2020: -$126,9232020Revenue 2021: $171,630Expenses 2021: $226,064Net Income 2021: -$54,4342021Revenue 2022: $243,037Expenses 2022: $310,035Net Income 2022: -$66,9982022Revenue 2023: $210,195Expenses 2023: $368,037Net Income 2023: -$157,8422023Revenue 2024: $254,353Expenses 2024: $387,885Net Income 2024: -$133,5322024

Highlighted filing

2017

Revenue$314,170
Expenses$369,661
Net Income-$55,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$314,170
Mission and Program Overview

Mission

FOSTER ARTS IN THE COMMUNITY; education and being a torch bearer for world wide environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,387$38,314▲ $5,927
Cash and Non-Interest-Bearing Accounts$12,517$32,907▲ $20,390
Loans From Officers Directors$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$17,004$14,832▼ $2,172
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,478$88,598▲ $24,120
Other Assets Total$2,570$2,545▼ $25
Liabilities
Accounts Payable and Accrued Expenses$50,443$117,483▲ $67,040
Unsecured Notes Loans Payable$45,000$60,000▲ $15,000
Total Liabilities$115,443$197,483▲ $82,040
Net Assets / Fund Balance
Unrestricted Net Assets$-50,965$-108,885▼ $57,920
Total Net Assets Fund Balance$-50,965$-108,885▼ $57,920
Total Liabilities and Net Assets / Fund Balance$64,478$88,598▲ $24,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,408$16,564$28,972
Other Land Buildings$2,424$186$2,610
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick VaronExecutive DirectorPT$49,077$49,077

Board Members and Trustees

NameTitle
Annette ShapiroPresident
Joel ShapiroVice President
Lavinia FindikogluSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,693
Program Service Revenue
$275,126
Investment Income
$0
Other Revenue
$12,351
All Other Contributions
$18,083
Change in Net Assets
$-55,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,800
Salaries, Compensation, and Employee Benefits$116,361
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,174$8,242-$82,416
Other Salaries and Wages$54,383$6,043-$60,426
Current Officers, Directors, Trustees, and Key Employees$44,169$4,908-$49,077
All Other Expenses$35,972$7,256-$43,228
Insurance$20,189$2,243-$22,432
Fees for Services Other$14,356$2,205-$16,561
Other Expenses$7,461$7,305-$7,305
Payroll Taxes$6,172$686-$6,858
Depreciation Depletion$4,304$478-$4,782
Fees for Services Accounting-$4,094-$4,094
Advertising$3,336--$3,336
Grants to Domestic Orgs$2,500--$2,500
Office Expenses$1,747$194-$1,941
Travel$189$21-$210
Interest-$80-$80
Total Functional Expenses$320,211$49,450$0$369,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
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
No
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
No
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

“No review was or will be conducted.”

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

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Electric Lodge
EIN
57-1151955
Phone
3103061854
Address
1416 ELECTRIC AVE, VENICE, CA 90291

Signing Officer

Name
Joel Shapiro
Title
Vice President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Shapiro
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & MERCHANT FEE: Column (A) - Total = $5265; Column (B) - Program Services = $0; Column (C) - Management & General = $5265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“business development: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION : Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & REGISTRATION: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT : Column (A) - Total = $2962; Column (B) - Program Services = $2962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“marketing: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“payroll service fee: Column (A) - Total = $1683; Column (B) - Program Services = $1515; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $228; Column (B) - Program Services = $205; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $554; Column (B) - Program Services = $499; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY : Column (A) - Total = $846; Column (B) - Program Services = $761; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“staff development: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1738; Column (B) - Program Services = $1564; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK RENTAL: Column (A) - Total = $5467; Column (B) - Program Services = $5467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $2816; Column (B) - Program Services = $2534; Column (C) - Management & General = $282; Column (D) - Fundraising = $0”

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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/OfficeExpensesGrp/TotalAmt01941
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02570
IRS990/OtherAssetsTotalGrp/EOYAmt02545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPEENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27305
IRS990/OtherExpensesGrp/ProgramServicesAmt030575
IRS990/OtherExpensesGrp/ProgramServicesAmt120684
IRS990/OtherExpensesGrp/ProgramServicesAmt27461
IRS990/OtherExpensesGrp/TotalAmt033972
IRS990/OtherExpensesGrp/TotalAmt122982
IRS990/OtherExpensesGrp/TotalAmt27461
IRS990/OtherExpensesGrp/TotalAmt37305
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012351
IRS990/OtherRevenueTotalAmt012351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054383
IRS990/OtherSalariesAndWagesGrp/TotalAmt060426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt06172
IRS990/PayrollTaxesGrp/TotalAmt06858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Shapiro
IRS990/PriorPeriodAdjustmentsAmt0-2429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS & THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276088
IRS990/PYOtherRevenueAmt012552
IRS990/PYProgramServiceRevenueAmt0265437
IRS990/PYRevenuesLessExpensesAmt0-113051
IRS990/PYSalariesCompEmpBnftPaidAmt0116262
IRS990/PYTotalExpensesAmt0402350
IRS990/PYTotalRevenueAmt0289299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01438278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317799
IRS990ScheduleA/Total509Grp/TotalAmt01438278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL SHAPIRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & MERCHANT FEE: Column (A) - Total = $5265; Column (B) - Program Services = $0; Column (C) - Management & General = $5265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3business development: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION : Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & REGISTRATION: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT : Column (A) - Total = $2962; Column (B) - Program Services = $2962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8marketing: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10payroll service fee: Column (A) - Total = $1683; Column (B) - Program Services = $1515; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $228; Column (B) - Program Services = $205; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $554; Column (B) - Program Services = $499; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY : Column (A) - Total = $846; Column (B) - Program Services = $761; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14staff development: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STIPEND: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $1738; Column (B) - Program Services = $1564; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRUCK RENTAL: Column (A) - Total = $5467; Column (B) - Program Services = $5467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB SITE: Column (A) - Total = $2816; Column (B) - Program Services = $2534; Column (C) - Management & General = $282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064478
IRS990/TotalAssetsEOYAmt088598
IRS990/TotalAssetsGrp/BOYAmt064478
IRS990/TotalAssetsGrp/EOYAmt088598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026693
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,598
Liabilities
$197,483
Net assets
-$108,885
Revenue
$314,170
Expenses
$369,661
Net income
-$55,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$8.69$8.07$2.54$3.88$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$7.47$6.73$2.10$3.68$1.58
2022Detailed filing. Detailed filing data is available for this year.$0.69$5.92$5.22$2.43$3.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.84$5.35$4.51$1.72$2.26$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.46$4.43$3.97$1.61$2.88$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$3.24$2.72$4.16$4.93$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.72$2.66$1.95$3.61$4.48$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.97$1.09$3.14$3.70$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.15$0.51$2.89$4.02$1.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.59$3.21$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$2.83$3.08$0.25
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.18$2.83$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.79$2.94$0.15
2011Summary only. Only limited summary data is available for this year.$0.46$0.25$0.20$2.84$2.68$0.16