Civic Intelligence

Southern Center for Children and Families Inc.

990 • Fiscal year 2018 • EIN 72-1436720

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 9493Monroe, LA 71211

(318) 398-0945

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,381,728

Up $693 (+0.0%) from 2017

Net Assets

Down

$1,713,662

Down $510,133 (-23%) from 2017

Liabilities

Up

$668,066

Up $510,826 (+325%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$9,357,908

Down $1,026,761 (-9.9%) from 2017

Expenses

Up

$9,820,810

Up $964,150 (+11%) from 2017

Net Income

Down

-$462,902

Down $1,990,911 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $683,930Liabilities 2010: $2,486Net Assets 2010: $681,4442010Assets 2011: $634,212Liabilities 2011: $3,001Net Assets 2011: $631,2112011Assets 2012: $630,605Liabilities 2012: $102,247Net Assets 2012: $528,3582012Assets 2013: $321,772Liabilities 2013: $60,167Net Assets 2013: $261,6052013Assets 2014: $548,922Liabilities 2014: $304,669Net Assets 2014: $244,2532014Assets 2015: $769,854Liabilities 2015: $319,582Net Assets 2015: $450,2722015Assets 2016: $1,208,196Liabilities 2016: $512,410Net Assets 2016: $695,7862016Assets 2017: $2,381,035Liabilities 2017: $157,240Net Assets 2017: $2,223,7952017Assets 2018: $2,381,728Liabilities 2018: $668,066Net Assets 2018: $1,713,6622018Assets 2019: $3,126,223Liabilities 2019: $934,068Net Assets 2019: $2,192,1552019Assets 2020: $3,680,567Liabilities 2020: $1,157,187Net Assets 2020: $2,523,3802020Assets 2021: $4,462,425Liabilities 2021: $400,995Net Assets 2021: $4,061,4302021Assets 2022: $4,681,639Liabilities 2022: $321,259Net Assets 2022: $4,360,3802022Assets 2023: $6,005,753Liabilities 2023: $1,303,833Net Assets 2023: $4,701,9202023Assets 2024: $5,254,056Liabilities 2024: $784,003Net Assets 2024: $4,470,0532024Assets 2025: $5,334,204Liabilities 2025: $748,835Net Assets 2025: $4,585,3692025

Highlighted filing

2018

Assets$2,381,728
Liabilities$668,066
Net Assets$1,713,662
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,463,7092010Revenue 2011: $3,398,523Expenses 2011: $3,448,756Net Income 2011: -$50,2332011Revenue 2012: $2,964,036Expenses 2012: $3,066,889Net Income 2012: -$102,8532012Revenue 2013: $3,004,467Expenses 2013: $3,232,664Net Income 2013: -$228,1972013Revenue 2014: $3,730,316Expenses 2014: $3,747,668Net Income 2014: -$17,3522014Revenue 2015: $5,204,556Expenses 2015: $4,998,537Net Income 2015: $206,0192015Revenue 2016: $7,421,073Expenses 2016: $7,175,559Net Income 2016: $245,5142016Revenue 2017: $10,384,669Expenses 2017: $8,856,660Net Income 2017: $1,528,0092017Revenue 2018: $9,357,908Expenses 2018: $9,820,810Net Income 2018: -$462,9022018Revenue 2019: $9,970,079Expenses 2019: $9,491,586Net Income 2019: $478,4932019Revenue 2020: $10,249,733Expenses 2020: $9,918,966Net Income 2020: $330,7672020Revenue 2021: $11,079,707Expenses 2021: $9,525,521Net Income 2021: $1,554,1862021Revenue 2022: $10,009,179Expenses 2022: $9,710,229Net Income 2022: $298,9502022Revenue 2023: $10,821,932Expenses 2023: $10,480,392Net Income 2023: $341,5402023Revenue 2024: $10,390,769Expenses 2024: $10,629,498Net Income 2024: -$238,7292024Revenue 2025: $10,951,836Expenses 2025: $10,574,948Net Income 2025: $376,8882025

Highlighted filing

2018

Revenue$9,357,908
Expenses$9,820,810
Net Income-$462,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$9,398,506
Mission and Program Overview

Mission

The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,413$1,367,014▼ $41,399
Pledges and Grants Receivable$771,357$914,622▲ $143,265
Cash and Non-Interest-Bearing Accounts$142,287$100,092▼ $42,195
Prepaid Expenses and Deferred Charges$8,978$0▼ $8,978
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,381,035$2,381,728▲ $693
Other Assets Total$50,000$0▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$564,000-
Accounts Payable and Accrued Expenses$135,882$63,188▼ $72,694
Other Liabilities$21,358$40,878▲ $19,520
Total Liabilities$157,240$668,066▲ $510,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,223,795$1,713,662▼ $510,133
Total Net Assets Fund Balance$2,223,795$1,713,662▼ $510,133
Total Liabilities and Net Assets / Fund Balance$2,381,035$2,381,728▲ $693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,625$34,375$1,375,000
Equipment$26,389$314,670$341,059
Other Land Buildings-$30,371$30,371
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Matthew ThorntonExecutive Director$180,250$180,250

Board Members and Trustees

NameTitle
Annie SagerPresident
Jodi LyleVice President
Cindy RodgersTrustee
Dean MailhesTrustee
Dr Tonya SheppardTrustee
Jennifer ClowersTrustee
Meagan Messina WoodardTrustee
Staci MitchellTrustee
Donna NolanSecretary
David EmoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,832
Program Service Revenue
$8,219,264
Investment Income
$508
Other Revenue
$63,304
All Other Contributions
$24,041
Change in Net Assets
$-462,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,350,455
Salaries, Compensation, and Employee Benefits$4,470,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,962$2,156,478-$3,907,440
Insurance$84,605$301,301-$385,906
Payroll Taxes$155,696$226,969-$382,665
All Other Expenses$77,071$279,315-$356,386
Occupancy$79,929$113,519-$193,448
Current Officers, Directors, Trustees, and Key Employees$180,250--$180,250
Office Expenses$40,231$116,720-$156,951
Other Expenses$117,026$35,680-$152,706
Depreciation Depletion-$41,400-$41,400
Interest-$17,549-$17,549
Advertising$9,371$4,812-$14,183
Total Functional Expenses$6,290,160$3,530,650$0$9,820,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,902
Fundraising Direct Expenses$40,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$103,902$103,902$879$103,023
Total Events$103,902$103,902$40,598$63,304
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$30,661
Vehicle Note Payable$10,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.”

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

“All Board Members are required to disclose conflicts and sign form annually”

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

“Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Center for
EIN
72-1436720
Phone
3183980945
Address
PO Box 9493, Monroe, LA 71211

Signing Officer

Name
Matthew Thornton
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
198

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01408413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367014
IRS990/LandBldgEquipCostOrOtherBssAmt01746430
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564000
IRS990/NetAssetsOrFundBalancesBOYAmt02223795
IRS990/NetAssetsOrFundBalancesEOYAmt01713662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113519
IRS990/OccupancyGrp/ProgramServicesAmt079929
IRS990/OccupancyGrp/TotalAmt0193448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116720
IRS990/OfficeExpensesGrp/ProgramServicesAmt040231
IRS990/OfficeExpensesGrp/TotalAmt0156951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Computer
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335680
IRS990/OtherExpensesGrp/ProgramServicesAmt03513105
IRS990/OtherExpensesGrp/ProgramServicesAmt1162242
IRS990/OtherExpensesGrp/ProgramServicesAmt2119672
IRS990/OtherExpensesGrp/ProgramServicesAmt3117026
IRS990/OtherExpensesGrp/TotalAmt03565535
IRS990/OtherExpensesGrp/TotalAmt1286978
IRS990/OtherExpensesGrp/TotalAmt2179413
IRS990/OtherExpensesGrp/TotalAmt3152706
IRS990/OtherLiabilitiesGrp/BOYAmt021358
IRS990/OtherLiabilitiesGrp/EOYAmt040878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02156478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750962
IRS990/OtherSalariesAndWagesGrp/TotalAmt03907440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155696
IRS990/PayrollTaxesGrp/TotalAmt0382665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0771357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-47231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08219264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08219264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117467
IRS990/PYOtherRevenueAmt067739
IRS990/PYProgramServiceRevenueAmt09179224
IRS990/PYRevenuesLessExpensesAmt01528009
IRS990/PYSalariesCompEmpBnftPaidAmt07739193
IRS990/PYTotalExpensesAmt08856660
IRS990/PYTotalRevenueAmt010384669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-462902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09294546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010315452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05125706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03644260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029019348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029019348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09294546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010315452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05125706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03644260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029019348
IRS990ScheduleA/TotalSupportAmt029020522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367014
IRS990ScheduleD/TotalLiabilityAmt040878
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Black and White Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0879
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,728
Liabilities
$668,066
Net assets
$1,713,662
Revenue
$9,357,908
Expenses
$9,820,810
Net income
-$462,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.59$11.0$10.6$0.38
2024Summary only. Only limited summary data is available for this year.$5.25$0.78$4.47$10.4$10.6$0.24
2023Summary only. Only limited summary data is available for this year.$6.01$1.30$4.70$10.8$10.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.32$4.36$10.0$9.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.40$4.06$11.1$9.53$1.55
2020Summary only. Only limited summary data is available for this year.$3.68$1.16$2.52$10.2$9.92$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.93$2.19$9.97$9.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$9.36$9.82$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$10.4$8.86$1.53
2016Summary only. Only limited summary data is available for this year.$1.21$0.51$0.70$7.42$7.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$5.20$5.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.24$3.73$3.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$3.00$3.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$2.96$3.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.40$3.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.46