Civic Intelligence

Eastside Academy

990 • Fiscal year 2015 • EIN 60-2157596

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.eastsideacademy.org

Refreshing map…

1717 Bellevue Way NEBellevue, WA 98004

(425) 452-9920

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,186

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,202,424

Down $266,382 (-18%) from 2014

Net Assets

Down

$1,144,993

Down $292,474 (-20%) from 2014

Liabilities

Up

$57,431

Up $26,092 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$1,526,610

Down $187,434 (-11%) from 2014

Expenses

Up

$1,819,084

Up $441,673 (+32%) from 2014

Net Income

Down

-$292,474

Down $629,107 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $401,633Liabilities 2011: $23,016Net Assets 2011: $378,6172011Assets 2012: $866,553Liabilities 2012: $41,469Net Assets 2012: $825,0842012Assets 2013: $886,958Liabilities 2013: $26,124Net Assets 2013: $860,8342013Assets 2014: $1,468,806Liabilities 2014: $31,339Net Assets 2014: $1,437,4672014Assets 2015: $1,202,424Liabilities 2015: $57,431Net Assets 2015: $1,144,9932015Assets 2016: $1,022,538Liabilities 2016: $10,544Net Assets 2016: $1,011,9942016Assets 2017: $739,469Liabilities 2017: $81Net Assets 2017: $739,3882017Assets 2018: $754,129Liabilities 2018: $336Net Assets 2018: $753,7932018Assets 2019: $1,076,371Liabilities 2019: $0Net Assets 2019: $1,076,3712019Assets 2020: $1,382,429Liabilities 2020: $267,198Net Assets 2020: $1,115,2312020Assets 2021: $1,708,513Liabilities 2021: $9,176Net Assets 2021: $1,699,3372021Assets 2022: $2,049,676Liabilities 2022: $47,928Net Assets 2022: $2,001,7482022Assets 2023: $3,104,970Liabilities 2023: $94,596Net Assets 2023: $3,010,3742023Assets 2024: $2,786,060Liabilities 2024: $88,048Net Assets 2024: $2,698,0122024

Highlighted filing

2015

Assets$1,202,424
Liabilities$57,431
Net Assets$1,144,993
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,482Expenses 2011: $828,066Net Income 2011: $28,4162011Expenses 2012: $889,0012012Revenue 2013: $920,380Expenses 2013: $884,630Net Income 2013: $35,7502013Revenue 2014: $1,714,044Expenses 2014: $1,377,411Net Income 2014: $336,6332014Revenue 2015: $1,526,610Expenses 2015: $1,819,084Net Income 2015: -$292,4742015Revenue 2016: $1,794,227Expenses 2016: $1,927,226Net Income 2016: -$132,9992016Revenue 2017: $1,988,834Expenses 2017: $2,261,440Net Income 2017: -$272,6062017Revenue 2018: $2,390,115Expenses 2018: $2,375,710Net Income 2018: $14,4052018Revenue 2019: $2,104,174Expenses 2019: $1,781,596Net Income 2019: $322,5782019Revenue 2020: $1,735,303Expenses 2020: $1,696,443Net Income 2020: $38,8602020Revenue 2021: $2,228,807Expenses 2021: $1,644,701Net Income 2021: $584,1062021Revenue 2022: $2,195,321Expenses 2022: $1,892,910Net Income 2022: $302,4112022Revenue 2023: $3,091,677Expenses 2023: $2,454,328Net Income 2023: $637,3492023Revenue 2024: $2,243,896Expenses 2024: $2,510,966Net Income 2024: -$267,0702024

Highlighted filing

2015

Revenue$1,526,610
Expenses$1,819,084
Net Income-$292,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,609,963
Mission and Program Overview

Mission

Eastside academy's mission is to inspire change in the lives of youth through high school education, counseling, recovery, housing, and life skills programs in a christ-centered environment.

Inspire change in the lives of at-risk youth through high school education, counseling, recovery, and life skills programs in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$715,653$474,238▼ $241,415
Savings and Temporary Cash Investments$585,295$410,584▼ $174,711
Cash and Non-Interest-Bearing Accounts$100,382$258,076▲ $157,694
Land, Buildings, and Equipment, Net$44,589$43,267▼ $1,322
Accounts Receivable$9,736$14,751▲ $5,015
Prepaid Expenses and Deferred Charges$10,396--
Intangible Assets$2,755$1,508▼ $1,247
Total Assets$1,468,806$1,202,424▼ $266,382
Liabilities
Accounts Payable and Accrued Expenses$3,552$38,387▲ $34,835
Other Liabilities$27,787$19,044▼ $8,743
Total Liabilities$31,339$57,431▲ $26,092
Net Assets / Fund Balance
Unrestricted Net Assets$661,569$705,161▲ $43,592
Temporarily Rstr Net Assets$775,898$439,832▼ $336,066
Total Net Assets Fund Balance$1,437,467$1,144,993▼ $292,474
Total Liabilities and Net Assets / Fund Balance$1,468,806$1,202,424▼ $266,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,246$83,630$121,876
Other Land Buildings$1,126$16,343$17,469
Leasehold Improvements$3,895$4,415$8,310
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni EsparzaExecutive DirectorFT$90,186$90,186

Board Members and Trustees

NameTitle
Kelli HildebrandChairperson
Laurel FortinVice Chair
Barb TakataBoard Member
Colin RobesonBoard Member
Ken ZakalukBoard Member
Miranda LeeBoard Member
Tim ChristianBoard Member
Nan VanZwolSecretary
Eric MoselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,022
Program Service Revenue
$182,943
Investment Income
$418
Other Revenue
$-36,773
All Other Contributions
$816,636
Change in Net Assets
$-292,474

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 Table212$70,549Fair Market Value (FMV)
Total Noncash Contributions212$70,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,948
Total Revenue per Audited Statements
$1,565,558
Total Revenue per Form 990
$1,526,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,888
Other Expenses$397,595
Total Fundraising Expense$176,833
Grants and Similar Amounts Paid$8,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,611$127,604$118,361$1,034,576
Other Employee Benefits$147,670$22,126$14,948$184,744
Occupancy$119,350$1,465$1,465$122,280
Payroll Taxes$77,955$14,339$11,088$103,382
Current Officers, Directors, Trustees, and Key Employees$64,124$26,062-$90,186
Office Expenses$413$37,553$18,182$56,148
All Other Expenses$39,471$160$3,415$43,046
Depreciation Depletion$8,858$8,119$1,476$18,453
Fees for Services Accounting-$15,911-$15,911
Insurance-$15,779-$15,779
Fees for Services Other-$7,789$6,000$13,789
Other Expenses$13,491-$1,898$13,491
Grants to Domestic Individuals$8,601--$8,601
Advertising$1,555--$1,555
Total Functional Expenses$1,365,344$276,907$176,833$1,819,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,858,032
Expenses per Audited Statements$1,819,084
Total Expenses per Form 990$1,819,084
Expenses Not Reported on Form 990$38,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,353
Fundraising Gross Income$44,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,033$23,125-$23,125
Dinner auction$538,484$21,280$9,465$11,815
Total Events$607,791$44,405$83,353$-38,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$19,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed and approved by Executive Director; presented to board members.”

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

“Board members are asked to acknowledge any conflicts on an annual basis and their conflicts are reviewed by the Board.”

Form 990, Part VI, Section B, line 15A

“The board reviewed salaries for individuals in comparable positions in the community when evaluating the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Eastside Academy
EIN
60-2157596
Phone
4254529920
Address
1717 Bellevue Way NE, Bellevue, WA 98004

Signing Officer

Name
Toni Esparza
Title
Executive Director
Phone
4254529920
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Esparza
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
100

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 38,948.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 38,948.”

Raw XML AppendixShowing 400 of 505 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184744
IRS990/OtherExpensesGrp/Desc0Books, supplies & meals
IRS990/OtherExpensesGrp/Desc1Retreats, sports & year
IRS990/OtherExpensesGrp/Desc2Direct assistance
IRS990/OtherExpensesGrp/Desc3Ceremonies & awards
IRS990/OtherExpensesGrp/FundraisingAmt01898
IRS990/OtherExpensesGrp/ProgramServicesAmt047076
IRS990/OtherExpensesGrp/ProgramServicesAmt129496
IRS990/OtherExpensesGrp/ProgramServicesAmt218673
IRS990/OtherExpensesGrp/ProgramServicesAmt313491
IRS990/OtherExpensesGrp/TotalAmt048974
IRS990/OtherExpensesGrp/TotalAmt129496
IRS990/OtherExpensesGrp/TotalAmt218673
IRS990/OtherExpensesGrp/TotalAmt313491
IRS990/OtherLiabilitiesGrp/BOYAmt027787
IRS990/OtherLiabilitiesGrp/EOYAmt019044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0School Logo Sweatshirt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01469
IRS990/OtherRevenueMiscGrp/ExclusionAmt1706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1706
IRS990/OtherRevenueTotalAmt02175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014339
IRS990/PayrollTaxesGrp/ProgramServicesAmt077955
IRS990/PayrollTaxesGrp/TotalAmt0103382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010396
IRS990/PrincipalOfficerNm0Toni Esparza
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182943
IRS990/ProgSrvcAccomActy2Grp/Desc0Students were provided support through daily recovery groups and one-on-one counseling, in order to address trauma and addiction. In addition, Eastside Academy provides long-term housing for our most fragile and disadvantaged youth.Youth who were experiencing homelessness or who were living in unsafe or unstable conditions were provided with safe, stable housing that enabled them to get a high school education and treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06932
IRS990/ProgSrvcAccomActy3Grp/Desc0Students were matched with volunteers from the community to participate in a mentoring program that helped them learn about healthy relationships. Alumni were also given this opportunity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016981
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0313449
IRS990/PYOtherRevenueAmt0-39495
IRS990/PYProgramServiceRevenueAmt0110236
IRS990/PYRevenuesLessExpensesAmt0336633
IRS990/PYSalariesCompEmpBnftPaidAmt01046981
IRS990/PYTotalExpensesAmt01377411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410584
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt038246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121876
IRS990ScheduleD/ExpensesNotReportedAmt038948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01819084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/OtherExpensesIncludedAmt038948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherRevenueAmt038948
IRS990ScheduleD/RevenueNotReportedAmt038948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01526610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 38,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 38,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043267
IRS990ScheduleD/TotalExpensesPerForm990Amt01819084
IRS990ScheduleD/TotalLiabilityAmt019044
IRS990ScheduleD/TotalRevenuePerForm990Amt01526610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01858032
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0563386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0517204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0538484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0607791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,424
Liabilities
$57,431
Net assets
$1,144,993
Revenue
$1,526,610
Expenses
$1,819,084
Net income
-$292,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$2.24$2.51$0.27
2023Summary only. Only limited summary data is available for this year.$3.10$0.09$3.01$3.09$2.45$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$2.20$1.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$2.23$1.64$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.12$1.74$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.10$1.78$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.39$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.99$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.79$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.53$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.71$1.38$0.34
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.89
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.86$0.83$0.03