Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2013 • EIN 73-1447897

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.CROSSROADSOK.ORG
1888 E 15th St74104

(918) 749-2141

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$745,958

Down $52,020 (-6.5%) from 2012

Net Assets

Down

$720,347

Down $61,318 (-7.8%) from 2012

Liabilities

Up

$25,611

Up $9,298 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

$371,611

No earlier filing loaded for comparison.

Expenses

Up

$434,488

Up $5,593 (+1.3%) from 2012

Net Income

-$62,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,835Liabilities 2010: $14,021Net Assets 2010: $738,8142010Assets 2011: $752,413Liabilities 2011: $14,072Net Assets 2011: $738,3412011Assets 2012: $797,978Liabilities 2012: $16,313Net Assets 2012: $781,6652012Assets 2013: $745,958Liabilities 2013: $25,611Net Assets 2013: $720,3472013Assets 2014: $695,845Liabilities 2014: $24,040Net Assets 2014: $671,8052014Assets 2015: $641,277Liabilities 2015: $15,018Net Assets 2015: $626,2592015Assets 2016: $604,971Liabilities 2016: $24,111Net Assets 2016: $580,8602016Assets 2017: $610,472Liabilities 2017: $17,929Net Assets 2017: $592,5432017Assets 2018: $613,779Liabilities 2018: $21,947Net Assets 2018: $591,8322018Assets 2019: $925,267Liabilities 2019: $22,977Net Assets 2019: $902,2902019Assets 2020: $980,670Liabilities 2020: $84,807Net Assets 2020: $895,8632020Assets 2021: $1,118,880Liabilities 2021: $228,408Net Assets 2021: $890,4722021Assets 2022: $1,265,996Liabilities 2022: $413,123Net Assets 2022: $852,8732022Assets 2023: $1,282,168Liabilities 2023: $409,884Net Assets 2023: $872,2842023Assets 2024: $1,149,047Liabilities 2024: $402,192Net Assets 2024: $746,8552024

Highlighted filing

2013

Assets$745,958
Liabilities$25,611
Net Assets$720,347
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,439Expenses 2010: $403,072Net Income 2010: -$23,6332010Expenses 2011: $397,1572011Expenses 2012: $428,8952012Revenue 2013: $371,611Expenses 2013: $434,488Net Income 2013: -$62,8772013Revenue 2014: $442,381Expenses 2014: $491,369Net Income 2014: -$48,9882014Revenue 2015: $395,843Expenses 2015: $454,333Net Income 2015: -$58,4902015Revenue 2016: $394,836Expenses 2016: $443,109Net Income 2016: -$48,2732016Revenue 2017: $471,438Expenses 2017: $468,257Net Income 2017: $3,1812017Revenue 2018: $438,820Expenses 2018: $433,171Net Income 2018: $5,6492018Revenue 2019: $748,390Expenses 2019: $448,696Net Income 2019: $299,6942019Revenue 2020: $397,643Expenses 2020: $410,834Net Income 2020: -$13,1912020Revenue 2021: $379,416Expenses 2021: $391,916Net Income 2021: -$12,5002021Revenue 2022: $414,341Expenses 2022: $435,865Net Income 2022: -$21,5242022Revenue 2023: $438,496Expenses 2023: $429,061Net Income 2023: $9,4352023Revenue 2024: $257,621Expenses 2024: $389,628Net Income 2024: -$132,0072024

Highlighted filing

2013

Revenue$371,611
Expenses$434,488
Net Income-$62,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$378,538
Mission and Program Overview

Mission

The mission of crossroads clubhouse is to be a community of support and hope for adults diagnosed with a mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

See schedule o.the mission of crossroads clubhouse is to be a community of support and hope for adults diagnosed with a mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,294$359,743▼ $12,551
Cash and Non-Interest-Bearing Accounts$16,989$197,782▲ $180,793
Savings and Temporary Cash Investments$328,394$143,705▼ $184,689
Pledges and Grants Receivable$51,680$27,915▼ $23,765
Prepaid Expenses and Deferred Charges$20,634$6,557▼ $14,077
Total Assets$797,978$745,958▼ $52,020
Other Assets Total$7,987$10,256▲ $2,269
Liabilities
Accounts Payable and Accrued Expenses$16,313$25,611▲ $9,298
Total Liabilities$16,313$25,611▲ $9,298
Net Assets / Fund Balance
Unrestricted Net Assets$652,908$589,764▼ $63,144
Temporarily Rstr Net Assets$128,757$130,583▲ $1,826
Total Net Assets Fund Balance$781,665$720,347▼ $61,318
Total Liabilities and Net Assets / Fund Balance$797,978$745,958▼ $52,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,467$113,001-
Other Land Buildings$0$16,955-
Land$254,649--
Equipment$28,627$82,519-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WineingerExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
James P TorreyPresident
Michael SmithVice President
Eric NicholasBoard Member
Kaitlin Bullock MdBoard Member
Kari a Deckard EsqBoard Member
Nathaniel BarnesBoard Member
Pat FluegelBoard Member
Uday K RaoBoard Member
We ThomanSecretary
Stacey SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,569
Program Service Revenue
$8,920
Investment Income
$121
Other Revenue
$-1,999
All Other Contributions
$19,001
Change in Net Assets
$-62,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,486
Total Revenue per Audited Statements
$380,097
Total Revenue per Form 990
$371,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,553
Other Expenses$141,935
Total Fundraising Expense$25,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,446$46,335$18,918$168,699
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Other Employee Benefits$31,067$8,673$3,540$43,280
Insurance$18,884$6,295-$25,179
All Other Expenses$19,750$1,410$2,793$23,953
Fees for Services Other$9,851$9,851-$19,702
Payroll Taxes$16,236$1,838-$18,074
Occupancy$11,003$2,751-$13,754
Depreciation Depletion$12,551--$12,551
Other Expenses$9,102$2,663-$9,102
Travel$4,031--$4,031
Total Functional Expenses$329,421$79,816$25,251$434,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,415
Expenses per Audited Statements$434,488
Total Expenses per Form 990$434,488
Expenses Not Reported on Form 990$6,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,927
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,901-$858-
Total Events$15,901-$6,927$-6,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The return is reviewed by the executive director and treasurer. After initial review, an unredacted copy is provided to all members of the governing body before filing.”

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

“The conflict of interest policy is included in the board manual. Each director signs a conflict of interest policy every year.”

Form 990, Part VI, Section B, Line 15

“The range of salaries of all persons employed by the corporation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
73-1447897
Phone
9187492141

Signing Officer

Name
Stacey Sutherland
Title
Treasurer
Phone
9187492141
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wineinger
Formed
1994
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
68

Preparer

Preparer
Leslie Jones
Phone
9187496601
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) on january 1, 2009. The implementation of this standard had no impact on the financial statements as of both the adoption date and at december 31, 2013, the unrecognized tax benefit accrual was zero.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 6,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 6,927.”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0SEE SCHEDULE O.THE MISSION OF CROSSROADS CLUBHOUSE IS TO BE A COMMUNITY OF SUPPORT AND HOPE FOR ADULTS DIAGNOSED WITH A MENTAL ILLNESS BY PROVIDING CHOICES AND OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT, HOUSING, EDUCATION, WELLNESS, AND SOCIAL INTERACTION.
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IRS990/Desc0IN 2013 CROSSROADS PROVIDED SERVICES TO 269 INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS. THESE SERVICES INCLUDED A MEAL PROGRAM THAT SERVED 7,602 MEALS; AN EMPLOYMENT PROGRAM THAT PLACED AND SUPPORTED 50 MEMBERS IN PAID EMPLOYMENT; AND A HOUSING PROGRAM THAT PROVIDED 323 HOURS OF SUPPORT TO 60 MEMBERS IN NEED OF HOUSING ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OtherExpensesGrp/ProgramServicesAmt09440
IRS990/OtherExpensesGrp/ProgramServicesAmt112005
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/ProgramServicesAmt39102
IRS990/OtherExpensesGrp/TotalAmt012103
IRS990/OtherExpensesGrp/TotalAmt112005
IRS990/OtherExpensesGrp/TotalAmt29555
IRS990/OtherExpensesGrp/TotalAmt39102
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04928
IRS990/OtherRevenueTotalAmt04928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt016236
IRS990/PayrollTaxesGrp/TotalAmt018074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0JAMES WINEINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0172433
IRS990/PYOtherRevenueAmt01179
IRS990/PYProgramServiceRevenueAmt07602
IRS990/PYRevenuesLessExpensesAmt042496
IRS990/PYSalariesCompEmpBnftPaidAmt0256462
IRS990/PYTotalExpensesAmt0428895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01935650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935650
IRS990ScheduleA/TotalSupportAmt01939397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113001
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0189468
IRS990ScheduleD/EquipmentGrp/BookValueAmt028627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111146
IRS990ScheduleD/ExpensesNotReportedAmt06927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0254649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01559
IRS990ScheduleD/OtherExpensesIncludedAmt06927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016955
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016955
IRS990ScheduleD/OtherRevenueAmt06927
IRS990ScheduleD/RevenueNotReportedAmt08486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS OF BOTH THE ADOPTION DATE AND AT DECEMBER 31, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE 6,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE 6,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359743
IRS990ScheduleD/TotalExpensesPerForm990Amt0434488
IRS990ScheduleD/TotalRevenuePerForm990Amt0371611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015901
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. AFTER INITIAL REVIEW, AN UNREDACTED COPY IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MANUAL. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RANGE OF SALARIES OF ALL PERSONS EMPLOYED BY THE CORPORATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128757
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130583
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797978
IRS990/TotalAssetsEOYAmt0745958
IRS990/TotalAssetsGrp/BOYAmt0797978
IRS990/TotalAssetsGrp/EOYAmt0745958

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,958
Liabilities
$25,611
Net assets
$720,347
Revenue
$371,611
Expenses
$434,488
Net income
-$62,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.26$0.39$0.13
2023Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.44$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.85$0.41$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.40$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.75$0.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.39$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.44$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.38$0.40$0.02
Peer Organizations

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