Civic Intelligence

Big Brothers Big Sisters of Palm Beach and Martin Counties Inc.

990 • Fiscal year 2014 • EIN 59-2676889

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.MENTORBIG.ORG

View Organization Page

1700 Kirk Road33406

(561) 202-6338

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,977

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$194,367

Down $109,006 (-36%) from 2013

Net Assets

Down

$103,843

Down $122,728 (-54%) from 2013

Liabilities

Up

$90,524

Up $13,722 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$1,033,654

Down $128,612 (-11%) from 2013

Expenses

Up

$1,134,507

Up $3,855 (+0.3%) from 2013

Net Income

Down

-$100,853

Down $132,467 (-419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $217,580Liabilities 2011: $29,247Net Assets 2011: $188,3332011Assets 2012: $249,742Liabilities 2012: $54,785Net Assets 2012: $194,9572012Assets 2013: $303,373Liabilities 2013: $76,802Net Assets 2013: $226,5712013Assets 2014: $194,367Liabilities 2014: $90,524Net Assets 2014: $103,8432014Assets 2015: $157,784Liabilities 2015: $57,697Net Assets 2015: $100,0872015Assets 2016: $118,687Liabilities 2016: $71,106Net Assets 2016: $47,5812016Assets 2017: $99,215Liabilities 2017: $20,690Net Assets 2017: $78,5252017Assets 2018: $160,571Liabilities 2018: $35,328Net Assets 2018: $125,2432018Assets 2019: $109,507Liabilities 2019: $20,513Net Assets 2019: $88,9942019Assets 2020: $336,667Liabilities 2020: $132,409Net Assets 2020: $204,2582020Assets 2021: $296,496Liabilities 2021: $52,497Net Assets 2021: $243,9992021Assets 2022: $445,012Liabilities 2022: $66,714Net Assets 2022: $378,2982022Assets 2023: $558,368Liabilities 2023: $128,017Net Assets 2023: $430,3512023Assets 2024: $753,978Liabilities 2024: $39,006Net Assets 2024: $714,9722024Assets 2025: $696,001Liabilities 2025: $37,911Net Assets 2025: $658,0902025

Highlighted filing

2014

Assets$194,367
Liabilities$90,524
Net Assets$103,843
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,2332011Expenses 2012: $894,0442012Revenue 2013: $1,162,266Expenses 2013: $1,130,652Net Income 2013: $31,6142013Revenue 2014: $1,033,654Expenses 2014: $1,134,507Net Income 2014: -$100,8532014Revenue 2015: $1,183,740Expenses 2015: $1,201,971Net Income 2015: -$18,2312015Revenue 2016: $878,190Expenses 2016: $930,696Net Income 2016: -$52,5062016Revenue 2017: $878,571Expenses 2017: $847,627Net Income 2017: $30,9442017Revenue 2018: $977,163Expenses 2018: $930,444Net Income 2018: $46,7192018Revenue 2019: $851,288Expenses 2019: $887,538Net Income 2019: -$36,2502019Revenue 2020: $1,013,145Expenses 2020: $897,881Net Income 2020: $115,2642020Revenue 2021: $988,577Expenses 2021: $948,836Net Income 2021: $39,7412021Revenue 2022: $1,181,403Expenses 2022: $1,047,104Net Income 2022: $134,2992022Revenue 2023: $1,146,460Expenses 2023: $1,094,407Net Income 2023: $52,0532023Revenue 2024: $1,355,672Expenses 2024: $1,071,051Net Income 2024: $284,6212024Revenue 2025: $1,042,364Expenses 2025: $1,099,246Net Income 2025: -$56,8822025

Highlighted filing

2014

Revenue$1,033,654
Expenses$1,134,507
Net Income-$100,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,108,774
Mission and Program Overview

Mission

The mission of big brothers big sisters is to create and support one-to-one mentoring relationships that ignite the power and promise of youth, helping them achieve their full potential.

Site based and community based programs in florida provide a big brother/sister to children of single parent families in the martin and palm beach counties, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,112$132,348▲ $26,236
Cash and Non-Interest-Bearing Accounts$168,165$49,263▼ $118,902
Land, Buildings, and Equipment, Net$15,752$9,773▼ $5,979
Accounts Receivable-$500-
Prepaid Expenses and Deferred Charges$3,269$483▼ $2,786
Total Assets$303,373$194,367▼ $109,006
Other Assets Total$10,075$2,000▼ $8,075
Liabilities
Accounts Payable and Accrued Expenses$34,301$52,084▲ $17,783
Deferred Revenue$42,500--
Unsecured Notes Loans Payable-$38,440-
Other Liabilities$1--
Total Liabilities$76,802$90,524▲ $13,722
Net Assets / Fund Balance
Unrestricted Net Assets$184,697$61,921▼ $122,776
Temporarily Rstr Net Assets$41,874$41,922▲ $48
Total Net Assets Fund Balance$226,571$103,843▼ $122,728
Total Liabilities and Net Assets / Fund Balance$303,373$194,367▼ $109,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,773$37,604$47,377
Other Land Buildings-$14,520$14,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BeePresident/ceFT$133,977$133,977

Board Members and Trustees

NameTitle
John YudinChairman
Gary VonkVice Chairma
Bill HerrDirector
Brian SmithDirector
John HallDirector
Ken RingeDirector
Thea Valen LaceyDirector
Thom PadrickDirector
Tony Cascio CPADirector
Jodi FosterCounsel to B
Delsa Bush PhdSecretary
Frank Byers JrTreasurer
Shana Peterson SheptakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,201
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$56,396
All Other Contributions
$489,354
Change in Net Assets
$-100,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,654
Revenue Not Reported on Form 990
$77,002
Total Revenue per Audited Statements
$1,110,656
Total Revenue per Form 990
$1,033,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,636
Other Expenses$337,871
Total Fundraising Expense$79,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,434$40,781$39,315$560,530
Current Officers, Directors, Trustees, and Key Employees$93,784$26,795$13,398$133,977
Fees for Services Other$68,298$5,189$4,048$77,535
Occupancy$54,726$6,440$5,024$66,190
Payroll Taxes$49,840$5,865$4,575$60,280
Other Employee Benefits$34,601$4,072$3,176$41,849
Insurance$26,302$3,095$2,415$31,812
Office Expenses$26,201$3,084$2,405$31,690
Travel$14,510$1,708$1,332$17,550
Conferences and Meetings$9,019$1,062$827$10,908
Fees for Services Accounting$7,643$899$702$9,244
Depreciation Depletion$4,943$582$453$5,978
Other Expenses$3,009$354$276$3,639
Advertising$411$48$38$497
Total Functional Expenses$952,599$102,193$79,715$1,134,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,509
Expenses per Audited Statements$1,134,507
Total Expenses per Form 990$1,134,507
Expenses Not Reported on Form 990$77,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,129
Fundraising Direct Expenses$66,548
Gaming Gross Income$18,501
Gaming Direct Expenses$8,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,790$27,790-$27,790
Event 2$14,160$14,160-$14,160
Total Events$112,129$112,129$66,548$45,581
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Executive board of trustees reviewed form 990”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees set ceo compensation and fringe benefits”

Form 990, Page 6, Part VI, Line 15B

“Ceo review compensation for key employees/management”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2676889
Phone
5612026338

Signing Officer

Name
William P Bee
Title
Executive Director
Phone
5612026338
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Bee
Formed
1986
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
300

Preparer

Preparer
Mari Huff CPA
Phone
7722837404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted on 990 75,120 fundraising expenses netted on 990 -75,120”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted on 990 75,120”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted on 990 75,120”

Raw XML AppendixShowing 400 of 507 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/GovernmentGrantsAmt0145181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02415
IRS990/InsuranceGrp/ManagementAndGeneralAmt03095
IRS990/InsuranceGrp/ProgramServicesAmt026302
IRS990/InsuranceGrp/TotalAmt031812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09773
IRS990/LandBldgEquipCostOrOtherBssAmt061897
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SITE BASED AND COMMUNITY BASED PROGRAMS IN FLORIDA PROVIDE A BIG BROTHER/SISTER TO CHILDREN OF SINGLE PARENT FAMILIES IN THE MARTIN AND PALM BEACH COUNTIES, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226571
IRS990/NetAssetsOrFundBalancesEOYAmt0103843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045581
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05024
IRS990/OccupancyGrp/ManagementAndGeneralAmt06440
IRS990/OccupancyGrp/ProgramServicesAmt054726
IRS990/OccupancyGrp/TotalAmt066190
IRS990/OfficeExpensesGrp/FundraisingAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt026201
IRS990/OfficeExpensesGrp/TotalAmt031690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010075
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041849
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01731
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt060019
IRS990/OtherExpensesGrp/ProgramServicesAmt118859
IRS990/OtherExpensesGrp/ProgramServicesAmt23009
IRS990/OtherExpensesGrp/TotalAmt060019
IRS990/OtherExpensesGrp/TotalAmt122809
IRS990/OtherExpensesGrp/TotalAmt23639
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0886
IRS990/OtherRevenueTotalAmt0886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05865
IRS990/PayrollTaxesGrp/ProgramServicesAmt049840
IRS990/PayrollTaxesGrp/TotalAmt060280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132348
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483
IRS990/PrincipalOfficerNm0WILLIAM P BEE
IRS990/PriorPeriodAdjustmentsAmt0-21875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0420237
IRS990/PYOtherRevenueAmt081707
IRS990/PYRevenuesLessExpensesAmt031614
IRS990/PYSalariesCompEmpBnftPaidAmt0710415
IRS990/PYTotalExpensesAmt01130652
IRS990/PYTotalRevenueAmt01162266
IRS990/ReconcilationRevenueExpnssAmt0-100853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0342666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04422051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422051
IRS990ScheduleA/TotalSupportAmt04423138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01882
IRS990ScheduleD/DonatedServicesUseFcltsAmt01882
IRS990ScheduleD/EquipmentGrp/BookValueAmt09773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047377
IRS990ScheduleD/ExpensesNotReportedAmt077002
IRS990ScheduleD/ExpensesSubtotalAmt01134507
IRS990ScheduleD/OtherExpensesIncludedAmt075120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014520
IRS990ScheduleD/OtherRevenueAmt075120
IRS990ScheduleD/RevenueNotReportedAmt077002
IRS990ScheduleD/RevenueSubtotalAmt01033654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON 990 75,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON 990 75,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09773
IRS990ScheduleD/TotalExpensesPerForm990Amt01134507
IRS990ScheduleD/TotalRevenuePerForm990Amt01033654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211509
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112129
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SANTA OPEN GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER SLIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt040373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066548
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018501

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,367
Liabilities
$90,524
Net assets
$103,843
Revenue
$1,033,654
Expenses
$1,134,507
Net income
-$100,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.04$1.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.36$1.07$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.15$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.18$1.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.99$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.20$1.01$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.85$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.18$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.03$1.13$0.10
2013Summary only. Only limited summary data is available for this year.$0.30$0.08$0.23$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.80