Civic Intelligence

Magic Moments Inc.

990 • Fiscal year 2014 • EIN 63-0887875

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.MAGICMOMENTS.ORG
1600 Seventh Avenue SouthBirmingham, AL 35233

(205) 939-9372

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$937,691

Up $86,418 (+10%) from 2013

Net Assets

Up

$641,185

Up $83,538 (+15%) from 2013

Liabilities

Up

$296,506

Up $2,880 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,031,754

Up $142,816 (+16%) from 2013

Expenses

Up

$941,772

Up $268,594 (+40%) from 2013

Net Income

Down

$89,982

Down $125,778 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $711,713Liabilities 2011: $429,883Net Assets 2011: $281,8302011Assets 2012: $672,798Liabilities 2012: $391,335Net Assets 2012: $281,4632012Assets 2013: $851,273Liabilities 2013: $293,626Net Assets 2013: $557,6472013Assets 2014: $937,691Liabilities 2014: $296,506Net Assets 2014: $641,1852014Assets 2015: $863,884Liabilities 2015: $280,597Net Assets 2015: $583,2872015Assets 2016: $1,025,535Liabilities 2016: $391,205Net Assets 2016: $634,3302016Assets 2017: $899,193Liabilities 2017: $445,441Net Assets 2017: $453,7522017Assets 2018: $753,662Liabilities 2018: $466,823Net Assets 2018: $286,8392018Assets 2019: $799,199Liabilities 2019: $421,439Net Assets 2019: $377,7602019Assets 2020: $1,132,146Liabilities 2020: $483,546Net Assets 2020: $648,6002020Assets 2021: $1,461,287Liabilities 2021: $379,688Net Assets 2021: $1,081,5992021Assets 2022: $1,694,386Liabilities 2022: $373,657Net Assets 2022: $1,320,7292022Assets 2023: $1,827,669Liabilities 2023: $360,640Net Assets 2023: $1,467,0292023Assets 2024: $2,068,233Liabilities 2024: $402,860Net Assets 2024: $1,665,3732024

Highlighted filing

2014

Assets$937,691
Liabilities$296,506
Net Assets$641,185
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,2572011Expenses 2012: $765,3292012Revenue 2013: $888,938Expenses 2013: $673,178Net Income 2013: $215,7602013Revenue 2014: $1,031,754Expenses 2014: $941,772Net Income 2014: $89,9822014Revenue 2015: $892,609Expenses 2015: $813,093Net Income 2015: $79,5162015Revenue 2016: $907,036Expenses 2016: $876,104Net Income 2016: $30,9322016Revenue 2017: $731,081Expenses 2017: $935,569Net Income 2017: -$204,4882017Revenue 2018: $729,434Expenses 2018: $861,148Net Income 2018: -$131,7142018Revenue 2019: $945,949Expenses 2019: $868,164Net Income 2019: $77,7852019Revenue 2020: $905,588Expenses 2020: $651,199Net Income 2020: $254,3892020Revenue 2021: $1,111,228Expenses 2021: $783,179Net Income 2021: $328,0492021Revenue 2022: $1,091,940Expenses 2022: $884,691Net Income 2022: $207,2492022Revenue 2023: $1,179,073Expenses 2023: $1,048,900Net Income 2023: $130,1732023Revenue 2024: $1,414,957Expenses 2024: $1,094,978Net Income 2024: $319,9792024

Highlighted filing

2014

Revenue$1,031,754
Expenses$941,772
Net Income$89,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,137,406
Mission and Program Overview

Mission

Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses, provide an annual family camp for children who were granted magic moments, and host programs in each region of the state in an effort to keep families and children connected to, and through the organization

Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$609,458$638,463▲ $29,005
Savings and Temporary Cash Investments$223,050$281,923▲ $58,873
Pledges and Grants Receivable$14,895$14,000▼ $895
Prepaid Expenses and Deferred Charges$3,459$0▼ $3,459
Land, Buildings, and Equipment, Net$166$3,305▲ $3,139
Accounts Receivable$245$0▼ $245
Total Assets$851,273$937,691▲ $86,418
Liabilities
Other Liabilities$186,000$203,000▲ $17,000
Deferred Revenue$65,352$56,809▼ $8,543
Accounts Payable and Accrued Expenses$42,274$36,697▼ $5,577
Total Liabilities$293,626$296,506▲ $2,880
Net Assets / Fund Balance
Unrestricted Net Assets$497,601$587,872▲ $90,271
Temporarily Rstr Net Assets$60,046$53,313▼ $6,733
Total Net Assets Fund Balance$557,647$641,185▲ $83,538
Total Liabilities and Net Assets / Fund Balance$851,273$937,691▲ $86,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,305$17,594$20,899
Other Land Buildings$0$5,661$5,661
Other Securities$638,463--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce SpielbergerExecutive DirectorFT$80,700$80,700

Board Members and Trustees

NameTitle
Ron MorrisonChairman
Aldos VanceBoard Member
Ashley WoodBoard Member
Bubba Armstrong MdBoard Member
Conrad RafieldBoard Member
David SmithBoard Member
Douglas GrantBoard Member
Jack DarnallBoard Member
Jim HeilbronBoard Member
Jim MccormickBoard Member
Jimmie HarveyBoard Member
John LaceyBoard Member
Josh PettyBoard Member
Kimberly TewBoard Member
Laura PeckBoard Member
Martin SchwartzBoard Member
Matthew S GellerBoard Member
Michael WigginsBoard Member
Rob HowlandBoard Member
Shelley ClarkBoard Member
Stephen GeislerBoard Member
Thomas SchultzBoard Member
Wilmer PoynorBoard Member
Buffie MarksMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$985,898
Program Service Revenue
$0
Investment Income
$43,635
Other Revenue
$2,221
All Other Contributions
$287,398
Change in Net Assets
$89,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,344
Revenue Not Reported on Financial Statements
$-70,589
Revenue Not Reported on Form 990
$53,602
Other Revenue Adjustments
$-70,589
Total Revenue per Audited Statements
$1,155,946
Total Revenue per Form 990
$1,031,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,903
Salaries, Compensation, and Employee Benefits$255,003
Other Expenses$233,866
Total Fundraising Expense$86,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$452,903--$452,903
Other Salaries and Wages$210,044$23,338-$233,382
All Other Expenses$455$51$86,435$86,941
Insurance$35,257$3,918-$39,175
Fees for Services Accounting$19,939$2,215-$22,154
Payroll Taxes$15,638$1,738-$17,376
Office Expenses$13,699$1,522-$15,221
Fees for Service Investment Mgmnt Fees-$7,162-$7,162
Conferences and Meetings$2,679$2,536-$5,215
Pension Plan Contributions$3,820$425-$4,245
Advertising$3,470$386-$3,856
Other Expenses$1,298$144-$1,442
Travel$1,277$142-$1,419
Information Technology$1,057$118-$1,175
Depreciation Depletion$739$82-$821
Total Functional Expenses$806,631$48,706$86,435$941,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,675
Expenses per Audited Statements$960,023
Total Expenses per Form 990$941,773
Expenses Not Reported on Form 990$105,652
Expenses Not Reported on Financial Statements$-18,250
Other Expense Adjustments$-18,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,873
Fundraising Direct Expenses$105,652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfulfilled Wishes$203,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Certain members of the governing body review form 990 before it is filed.”

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

“The board holds monthly meetings to monitor the organization's policy and procedures manual”

Form 990, Part VI, Section B, Line 15

“Executive director makes recommendations of staff salaries to personnel committee. Personnel committee presents to executive committee, who then approves. Executive director's salary is recommended by personnel committee to executive committee, and executive committee has final approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Moments Inc
EIN
63-0887875
Phone
2059399372
Address
1600 SEVENTH AVENUE SOUTH, BIRMINGHAM, AL 35233

Signing Officer

Name
Joyce Spielberger
Title
Executive Director
Phone
2059399372
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Spielberger
Formed
1984
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
0

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
Brian W Burnett
Phone
2059679744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation organized under the laws of the state of alabama and is exempt from federal income tax under code section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, no provision or liability for income taxes has been included in the financial statements. Income from certain activities of the organization not directly related to the organizations tax-exempt purpose could subject it to taxation on such unrelated business income. The organization's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at december 31, 2013 and 2012. The federal returns of the organization for open tax years (generally three years from the date filed) are subject to examination by the applicable taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contribution revenue dormant wishes direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DORMANT WISHES”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0698500
IRS990/FundraisingDirectExpensesAmt0105652
IRS990/FundraisingGrossIncomeAmt0107873
IRS990/GainOrLossGrp/SecuritiesAmt015314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0452903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0452903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0452903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015314
IRS990/GrossReceiptsAmt01137406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt01057
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/ManagementAndGeneralAmt03918
IRS990/InsuranceGrp/ProgramServicesAmt035257
IRS990/InsuranceGrp/TotalAmt039175
IRS990/InvestmentIncomeGrp/ExclusionAmt028321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0609458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638463
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305
IRS990/LandBldgEquipCostOrOtherBssAmt026560
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES, PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS, AND HOST PROGRAMS IN EACH REGION OF THE STATE IN AN EFFORT TO KEEP FAMILIES AND CHILDREN CONNECTED TO, AND THROUGH THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557647
IRS990/NetAssetsOrFundBalancesEOYAmt0641185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt013699
IRS990/OfficeExpensesGrp/TotalAmt015221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PROMOTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144
IRS990/OtherExpensesGrp/ProgramServicesAmt026898
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt21458
IRS990/OtherExpensesGrp/ProgramServicesAmt31298
IRS990/OtherExpensesGrp/TotalAmt029887
IRS990/OtherExpensesGrp/TotalAmt117778
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt31442
IRS990/OtherLiabilitiesGrp/BOYAmt0186000
IRS990/OtherLiabilitiesGrp/EOYAmt0203000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233382
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015638
IRS990/PayrollTaxesGrp/TotalAmt017376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03820
IRS990/PensionPlanContributionsGrp/TotalAmt04245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE SPIELBERGER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt040678
IRS990/PYOtherExpensesAmt0149820
IRS990/PYOtherRevenueAmt0-43366
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215760
IRS990/PYSalariesCompEmpBnftPaidAmt0231428
IRS990/PYTotalExpensesAmt0673178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782526

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,691
Liabilities
$296,506
Net assets
$641,185
Revenue
$1,031,754
Expenses
$941,772
Net income
$89,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.40$1.67$1.41$1.09$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.47$1.18$1.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.32$1.09$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.38$1.08$1.11$0.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$0.91$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$0.73$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.63$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$0.76
Peer Organizations

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