Civic Intelligence

Trips for Kids Marin

990 • Fiscal year 2014 • EIN 68-0159458

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.TRIPSFORKIDS.ORG

View Organization Page

610 Fourth StSan Rafael, CA 94901

(415) 458-2986

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,356

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

$2,078,421

No earlier filing loaded for comparison.

Net Assets

$2,011,110

No earlier filing loaded for comparison.

Liabilities

$67,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

$946,915

No earlier filing loaded for comparison.

Expenses

$969,708

No earlier filing loaded for comparison.

Net Income

-$22,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,078,421Liabilities 2014: $67,311Net Assets 2014: $2,011,1102014Assets 2015: $1,928,172Liabilities 2015: $100,256Net Assets 2015: $1,827,9162015Assets 2016: $1,774,214Liabilities 2016: $41,689Net Assets 2016: $1,732,5252016Assets 2018: $1,086,443Liabilities 2018: $39,498Net Assets 2018: $1,046,9452018Assets 2020: $924,578Liabilities 2020: $37,438Net Assets 2020: $887,1402020Assets 2021: $1,128,365Liabilities 2021: $63,211Net Assets 2021: $1,065,1542021Assets 2022: $924,949Liabilities 2022: $73,295Net Assets 2022: $851,6542022Assets 2024: $613,100Liabilities 2024: $79,604Net Assets 2024: $533,4962024

Highlighted filing

2014

Assets$2,078,421
Liabilities$67,311
Net Assets$2,011,110
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $946,915Expenses 2014: $969,708Net Income 2014: -$22,7932014Revenue 2015: $1,180,080Expenses 2015: $1,326,897Net Income 2015: -$146,8172015Revenue 2016: $1,351,805Expenses 2016: $1,396,917Net Income 2016: -$45,1122016Revenue 2018: $1,067,702Expenses 2018: $1,486,885Net Income 2018: -$419,1832018Revenue 2020: $918,299Expenses 2020: $921,839Net Income 2020: -$3,5402020Revenue 2021: $1,021,691Expenses 2021: $903,745Net Income 2021: $117,9462021Revenue 2022: $927,732Expenses 2022: $1,058,443Net Income 2022: -$130,7112022Revenue 2024: $778,521Expenses 2024: $917,314Net Income 2024: -$138,7932024

Highlighted filing

2014

Revenue$946,915
Expenses$969,708
Net Income-$22,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,238,893
Mission and Program Overview

Mission

To provide transformative cycling experiences for underserved youth. To provide programs aimed to build self-esteem, inspire healthy lifestyles and instill environmental values.

Trips for kids is a non-profit that provides mountain biking outings for youth who would not otherwise be exposed to these types of activities. Our goal is to combine lessons in personal responsibility, achievement, nutrition, fitness and environmental awareness through development of practical skills and the simple act of having fun. The trips for kids re-cyclery program focuses on recycling used bikes and parts, and provides job-training programs for youth. These recycled bikes provide safe, environmentally friendly and affordable transportation for both children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,681,062$1,671,734▼ $9,328
Savings and Temporary Cash Investments$169,172$109,465▼ $59,707
Cash and Non-Interest-Bearing Accounts$44,026$105,951▲ $61,925
Land, Buildings, and Equipment, Net$99,737$92,914▼ $6,823
Inventories for Sale or Use$70,000$70,000→ $0
Investments Other Securities$20,680$20,786▲ $106
Prepaid Expenses and Deferred Charges$26,156$3,309▼ $22,847
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,115,095$2,078,421▼ $36,674
Other Assets Total$4,262$4,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,240$67,311▼ $929
Total Liabilities$68,240$67,311▼ $929
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,855$2,011,110▼ $35,745
Total Net Assets Fund Balance$2,046,855$2,011,110▼ $35,745
Total Liabilities and Net Assets / Fund Balance$2,115,095$2,078,421▼ $36,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$194,337$194,337
Equipment$22,644$87,729$110,373
Land$58,750-$58,750
Leasehold Improvements$11,520$12,485$24,005
Other Land Buildings-$4,180$4,180
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn PriceExecutive DirecFT$87,550$2,806$90,356
Alan NicholsDirector-$10,000-$10,000

Board Members and Trustees

NameTitle
Timothy HarringtonPresident
David StollDirector
Patricia GalleryDirector
Shaugn StanleyDirector
Tayo FadejiDirector
Jason DavisSecretary
Chuck LesemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,116
Program Service Revenue
$5,275
Investment Income
$43,764
Other Revenue
$384,760
All Other Contributions
$513,116
Change in Net Assets
$-22,793

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Thrift Shop
Other Non Cash Contri Table1$10,000Thrift Shop
Other Non Cash Contri Table1$7,300Thrift Shop
Other Non Cash Contri Table1$7,200Thrift Shop
Other Non Cash Contri Table1$7,095Thrift Shop
Other Non Cash Contri Table1$6,500Thrift Shop
Other Non Cash Contri Table1$6,360Thrift Shop
Other Non Cash Contri Table1$5,650Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Total Noncash Contributions11$130,105-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,006
Other Expenses$225,702
Total Fundraising Expense$71,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,572$49,102$55,067$533,741
Current Officers, Directors, Trustees, and Key Employees$100,356--$100,356
Payroll Taxes$48,094$4,842$5,134$58,070
Other Employee Benefits$41,570-$10,269$51,839
All Other Expenses$40,180$983$639$41,802
Occupancy$34,200--$34,200
Information Technology$17,471$2,000-$19,471
Insurance$19,183--$19,183
Other Expenses$10,459-$96$10,555
Depreciation Depletion$5,259$4,777-$10,036
Travel$5,988-$31$6,019
Conferences and Meetings$1,784-$468$2,252
Fees for Services Accounting-$2,200-$2,200
Fees for Services Other$1,690--$1,690
Advertising$75--$75
Total Functional Expenses$834,100$63,904$71,704$969,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$19,057$19,057-$19,057
Total Events$19,057$19,057-$19,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason DavisDirectorData/admin ServicesNo$18,509

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director jason r. Davis's businesses provides data, admin., and financial services to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board finance committee, then the full board for comments before filing.”

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

“Board members and executive director are questioned annually and sign a conflict of interest form.”

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

“Director's salary is determined annually at a meeting of the board of directors, after reviewing comparative statistics for similar positions in similar geographic region.”

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

“All employee's salaries are reviewed annually by two board members and the director of operations.”

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

“Governing documents, policies, and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids
EIN
68-0159458
Phone
4154582986
Address
610 FOURTH ST, SAN RAFAEL, CA 94901

Signing Officer

Name
Chuck Lesem
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Lesem
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
27
Volunteers
200

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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IRS990/ActivityOrMissionDesc0TRIPS FOR KIDS IS A NON-PROFIT THAT PROVIDES MOUNTAIN BIKING OUTINGS FOR YOUTH WHO WOULD NOT OTHERWISE BE EXPOSED TO THESE TYPES OF ACTIVITIES. OUR GOAL IS TO COMBINE LESSONS IN PERSONAL RESPONSIBILITY, ACHIEVEMENT, NUTRITION, FITNESS AND ENVIRONMENTAL AWARENESS THROUGH DEVELOPMENT OF PRACTICAL SKILLS AND THE SIMPLE ACT OF HAVING FUN. THE TRIPS FOR KIDS RE-CYCLERY PROGRAM FOCUSES ON RECYCLING USED BIKES AND PARTS, AND PROVIDES JOB-TRAINING PROGRAMS FOR YOUTH. THESE RECYCLED BIKES PROVIDE SAFE, ENVIRONMENTALLY FRIENDLY AND AFFORDABLE TRANSPORTATION FOR BOTH CHILDREN AND ADULTS.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070000
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020786
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt092914
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIPS FOR KIDS IS A NON-PROFIT THAT PROVIDES MOUNTAIN BIKING OUTINGS FOR YOUTH WHO WOULD NOT OTHERWISE BE EXPOSED TO THESE TYPES OF ACTIVITIES. OUR GOAL IS TO COMBINE LESSONS IN PERSONAL RESPONSIBILITY, ACHIEVEMENT, NUTRITION, FITNESS AND ENVIRONMENTAL AWARENESS THROUGH DEVELOPMENT OF PRACTICAL SKILLS AND THE SIMPLE ACT OF HAVING FUN. THE TRIPS FOR KIDS RE-CYCLERY PROGRAM FOCUSES ON RECYCLING USED BIKES AND PARTS, AND PROVIDES JOB-TRAINING PROGRAMS FOR YOUTH. THESE RECYCLED BIKES PROVIDE SAFE, ENVIRONMENTALLY FRIENDLY AND AFFORDABLE TRANSPORTATION FOR BOTH CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0365703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0209346
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IRS990/OccupancyGrp/ProgramServicesAmt034200
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04262
IRS990/OtherAssetsTotalGrp/EOYAmt04262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051839
IRS990/OtherExpensesGrp/Desc0CHAPTER SUPPORT
IRS990/OtherExpensesGrp/Desc1BIKE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt040032
IRS990/OtherExpensesGrp/ProgramServicesAmt119678
IRS990/OtherExpensesGrp/ProgramServicesAmt218509
IRS990/OtherExpensesGrp/ProgramServicesAmt310459
IRS990/OtherExpensesGrp/TotalAmt040032
IRS990/OtherExpensesGrp/TotalAmt119678
IRS990/OtherExpensesGrp/TotalAmt218509
IRS990/OtherExpensesGrp/TotalAmt310555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04842
IRS990/PayrollTaxesGrp/ProgramServicesAmt048094
IRS990/PayrollTaxesGrp/TotalAmt058070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0CHUCK LESEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268107
IRS990/PYOtherRevenueAmt0448887
IRS990/PYProgramServiceRevenueAmt07127
IRS990/PYRevenuesLessExpensesAmt038275
IRS990/PYSalariesCompEmpBnftPaidAmt0622303
IRS990/PYTotalExpensesAmt0890410
IRS990/PYTotalRevenueAmt0928685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81220
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt02672686
IRS990ScheduleA/SubstantialContributorsTotAmt0462881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135567
IRS990ScheduleA/TotalSupportAmt03290798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194337
IRS990ScheduleD/EquipmentGrp/BookValueAmt022644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110373
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DATA/ADMIN SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,078,421
Liabilities
$67,311
Net assets
$2,011,110
Revenue
$946,915
Expenses
$969,708
Net income
-$22,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.78$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.93$1.06$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.02$0.90$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.89$0.92$0.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.07$1.49$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.35$1.40$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.10$1.83$1.18$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.95$0.97$0.02