Civic Intelligence

Greenbrook Eagle Fund

990 • Fiscal year 2015 • EIN 68-0454419

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 1882Danville, CA 94526

(925) 462-0518

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$226,883

Up $18,374 (+8.8%) from 2014

Net Assets

Up

$226,883

Up $18,374 (+8.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$218,661

Down $17,211 (-7.3%) from 2014

Expenses

Down

$200,287

Down $38,155 (-16%) from 2014

Net Income

Up

$18,374

Up $20,944 (+815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $170,412Liabilities 2011: $20,295Net Assets 2011: $150,1172011Assets 2012: $159,151Liabilities 2012: $20,295Net Assets 2012: $138,8562012Assets 2013: $211,079Liabilities 2013: $0Net Assets 2013: $211,0792013Assets 2014: $208,509Liabilities 2014: $0Net Assets 2014: $208,5092014Assets 2015: $226,883Liabilities 2015: $0Net Assets 2015: $226,8832015Assets 2016: $206,237Liabilities 2016: $0Net Assets 2016: $206,2372016Assets 2017: $140,632Liabilities 2017: $0Net Assets 2017: $140,6322017Assets 2018: $206,663Liabilities 2018: $0Net Assets 2018: $206,6632018Assets 2019: $125,219Liabilities 2019: $0Net Assets 2019: $125,2192019Assets 2020: $100,951Liabilities 2020: $0Net Assets 2020: $100,9512020Assets 2021: $157,173Net Assets 2021: $157,1732021Assets 2022: $292,728Liabilities 2022: $0Net Assets 2022: $292,7282022Assets 2023: $310,339Liabilities 2023: $0Net Assets 2023: $310,3392023Assets 2024: $433,562Liabilities 2024: $0Net Assets 2024: $433,5622024Assets 2025: $427,211Liabilities 2025: $0Net Assets 2025: $427,2112025

Highlighted filing

2015

Assets$226,883
Liabilities$0
Net Assets$226,883
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,272Expenses 2011: $198,339Net Income 2011: $6,9332011Revenue 2012: $199,249Expenses 2012: $210,510Net Income 2012: -$11,2612012Expenses 2013: $176,0562013Revenue 2014: $235,872Expenses 2014: $238,442Net Income 2014: -$2,5702014Revenue 2015: $218,661Expenses 2015: $200,287Net Income 2015: $18,3742015Revenue 2016: $262,961Expenses 2016: $283,607Net Income 2016: -$20,6462016Revenue 2017: $237,986Expenses 2017: $303,591Net Income 2017: -$65,6052017Revenue 2018: $291,882Expenses 2018: $225,851Net Income 2018: $66,0312018Revenue 2019: $215,394Expenses 2019: $296,838Net Income 2019: -$81,4442019Revenue 2020: $210,035Expenses 2020: $275,415Net Income 2020: -$65,3802020Revenue 2021: $160,975Expenses 2021: $104,753Net Income 2021: $56,2222021Revenue 2022: $262,288Expenses 2022: $126,733Net Income 2022: $135,5552022Revenue 2023: $238,090Expenses 2023: $220,479Net Income 2023: $17,6112023Revenue 2024: $324,574Expenses 2024: $201,351Net Income 2024: $123,2232024Revenue 2025: $360,765Expenses 2025: $367,116Net Income 2025: -$6,3512025

Highlighted filing

2015

Revenue$218,661
Expenses$200,287
Net Income$18,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$250,346
Mission and Program Overview

Mission

The greenbrook eagle fund is an affiliate of the san ramon valley educational foundation. The eagle fund's mission is to raise money to support educational programs at greenbrook elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,509$226,883▲ $18,374
Cash and Non-Interest-Bearing Accounts$132,989$151,358▲ $18,369
Savings and Temporary Cash Investments$75,520$75,525▲ $5
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,509$226,883▲ $18,374
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,509$226,883▲ $18,374
Total Liabilities and Net Assets / Fund Balance$208,509$226,883▲ $18,374
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie GardnerPresident
Wendy EmmettVice President
Nicky JewettFinancial Secty
Elliot BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,110
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$94,545
All Other Contributions
$124,110
Change in Net Assets
$18,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,451$13,659-$69,110
Other Expenses$17,590--$17,590
Fees for Services Accounting-$560-$560
Total Functional Expenses$186,068$14,219$0$200,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,230
Fundraising Direct Expenses$31,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,303$39,303$1,165$38,138
Crab Feed$29,893$29,893$9,407$20,486
Total Events$121,575$121,575$31,665$89,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not keep minutes of its committee meetings. Summaries of action taken and/or recommended for board action are communicated to the appropriate officers or the full board at the next meeting.”

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

“The completed form 990 is presented to the board members for review before filing”

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

“Documents relating to the organization will be made available to the public upon request. Request for documents should be made in writing.”

Filing and Contact Details

Filer

Filer Name
Greenbrook Eagle Fund
EIN
68-0454419
Phone
9254620518
Address
PO BOX 1882, DANVILLE, CA 94526

Signing Officer

Name
Laurie Gardner
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Janet S Yarbrough CPA
Address
855 Main Street Ste 205, Pleasanton, CA 94566
Preparer
Janet Yarbrough
Phone
9254620518
Supplemental Narrative

Additional Explanations

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

“ART INSTRUCTOR: Column (A) - Total = $10420; Column (B) - Program Services = $10420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ART SUPPLIES: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

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

“CHORAL MUSIC: Column (A) - Total = $13560; Column (B) - Program Services = $13560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS EXP: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

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

“COPIER LEASE: Column (A) - Total = $3621; Column (B) - Program Services = $0; Column (C) - Management & General = $3621; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $5426; Column (B) - Program Services = $0; Column (C) - Management & General = $5426; Column (D) - Fundraising = $0”

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

“DONATIONS EXPENSE: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

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

“LIBRARIAN: Column (A) - Total = $8132; Column (B) - Program Services = $8132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATH INTERVENTION: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC GRANTS: Column (A) - Total = $4484; Column (B) - Program Services = $4484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER OPERATING EXP: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“RAINBOW PROJECT: Column (A) - Total = $4539; Column (B) - Program Services = $4539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUL SHOPPE: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $4156; Column (B) - Program Services = $4156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/PYInvestmentIncomeAmt06
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IRS990/PYOtherExpensesAmt06867
IRS990/PYOtherRevenueAmt0100517
IRS990/PYRevenuesLessExpensesAmt0-2570
IRS990/PYTotalExpensesAmt0238442
IRS990/PYTotalRevenueAmt0235872
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IRS990/ReconcilationRevenueExpnssAmt018374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075525
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692795
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0692795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193628
IRS990ScheduleA/Total509Grp/TotalAmt0692795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS COMMITTEE MEETINGS. SUMMARIES OF ACTION TAKEN AND/OR RECOMMENDED FOR BOARD ACTION ARE COMMUNICATED TO THE APPROPRIATE OFFICERS OR THE FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS RELATING TO THE ORGANIZATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST FOR DOCUMENTS SHOULD BE MADE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART INSTRUCTOR: Column (A) - Total = $10420; Column (B) - Program Services = $10420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SUPPLIES: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHORAL MUSIC: Column (A) - Total = $13560; Column (B) - Program Services = $13560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS EXP: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIER LEASE: Column (A) - Total = $3621; Column (B) - Program Services = $0; Column (C) - Management & General = $3621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES: Column (A) - Total = $5426; Column (B) - Program Services = $0; Column (C) - Management & General = $5426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS EXPENSE: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARIAN: Column (A) - Total = $8132; Column (B) - Program Services = $8132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATH INTERVENTION: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC GRANTS: Column (A) - Total = $4484; Column (B) - Program Services = $4484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER OPERATING EXP: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RAINBOW PROJECT: Column (A) - Total = $4539; Column (B) - Program Services = $4539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOUL SHOPPE: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT: Column (A) - Total = $4156; Column (B) - Program Services = $4156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226883
IRS990/TotalProgramServiceExpensesAmt0186068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218661
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226883
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,883
Liabilities
$0
Net assets
$226,883
Revenue
$218,661
Expenses
$200,287
Net income
$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.61$3.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$3.25$2.01$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.38$2.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.62$1.27$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.61$1.05$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.10$2.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.15$2.97$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.92$2.26$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.38$3.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.19$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.36$2.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.76
2012Summary only. Only limited summary data is available for this year.$1.59$0.20$1.39$1.99$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.20$1.50$2.05$1.98$0.07