Civic Intelligence

Park City Education Foundation

990 • Fiscal year 2015 • EIN 74-2552454

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.PCEF4KIDS.ORG
PO Box 681422Park City, UT 84068

(435) 615-0235

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$166,041

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,992,035

Up $33,275 (+1.7%) from 2014

Net Assets

Down

$1,488,549

Down $99,292 (-6.3%) from 2014

Liabilities

Up

$503,486

Up $132,567 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$1,464,758

Up $75,556 (+5.4%) from 2014

Expenses

Up

$1,564,050

Up $283,004 (+22%) from 2014

Net Income

Down

-$99,292

Down $207,448 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $885,339Liabilities 2011: $135,778Net Assets 2011: $749,5612011Assets 2012: $1,189,927Liabilities 2012: $90,278Net Assets 2012: $1,099,6492012Assets 2013: $1,705,490Liabilities 2013: $225,805Net Assets 2013: $1,479,6852013Assets 2014: $1,958,760Liabilities 2014: $370,919Net Assets 2014: $1,587,8412014Assets 2015: $1,992,035Liabilities 2015: $503,486Net Assets 2015: $1,488,5492015Assets 2016: $2,111,947Liabilities 2016: $327,372Net Assets 2016: $1,784,5752016Assets 2017: $2,646,628Liabilities 2017: $773,932Net Assets 2017: $1,872,6962017Assets 2018: $2,648,550Liabilities 2018: $590,278Net Assets 2018: $2,058,2722018Assets 2019: $2,616,983Liabilities 2019: $674,482Net Assets 2019: $1,942,5012019Assets 2020: $3,480,807Liabilities 2020: $1,099,762Net Assets 2020: $2,381,0452020Assets 2021: $4,266,324Liabilities 2021: $1,088,929Net Assets 2021: $3,177,3952021Assets 2022: $6,804,258Liabilities 2022: $2,951,661Net Assets 2022: $3,852,5972022Assets 2023: $8,180,810Liabilities 2023: $2,215,022Net Assets 2023: $5,965,7882023Assets 2024: $9,283,700Liabilities 2024: $2,734,204Net Assets 2024: $6,549,4962024

Highlighted filing

2015

Assets$1,992,035
Liabilities$503,486
Net Assets$1,488,549
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $514,119Expenses 2011: $355,497Net Income 2011: $158,6222011Revenue 2012: $968,022Expenses 2012: $617,489Net Income 2012: $350,5332012Expenses 2013: $580,6232013Revenue 2014: $1,389,202Expenses 2014: $1,281,046Net Income 2014: $108,1562014Revenue 2015: $1,464,758Expenses 2015: $1,564,050Net Income 2015: -$99,2922015Revenue 2016: $1,778,248Expenses 2016: $1,482,222Net Income 2016: $296,0262016Revenue 2017: $2,001,431Expenses 2017: $1,913,310Net Income 2017: $88,1212017Revenue 2018: $2,319,750Expenses 2018: $2,134,174Net Income 2018: $185,5762018Revenue 2019: $1,912,700Expenses 2019: $2,028,471Net Income 2019: -$115,7712019Revenue 2020: $2,399,211Expenses 2020: $1,960,667Net Income 2020: $438,5442020Revenue 2021: $3,020,794Expenses 2021: $2,224,444Net Income 2021: $796,3502021Revenue 2022: $3,557,591Expenses 2022: $2,660,891Net Income 2022: $896,7002022Revenue 2023: $4,777,168Expenses 2023: $2,837,317Net Income 2023: $1,939,8512023Revenue 2024: $3,408,533Expenses 2024: $3,136,204Net Income 2024: $272,3292024

Highlighted filing

2015

Revenue$1,464,758
Expenses$1,564,050
Net Income-$99,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,869,040
Mission and Program Overview

Mission

Pcef's mission is to raise capital to support high-impact programs that advance student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,866,989$1,924,172▲ $57,183
Pledges and Grants Receivable$87,000$53,500▼ $33,500
Prepaid Expenses and Deferred Charges$4,771$14,363▲ $9,592
Total Assets$1,958,760$1,992,035▲ $33,275
Liabilities
Other Liabilities$274,772$414,792▲ $140,020
Accounts Payable and Accrued Expenses$25,147$55,194▲ $30,047
Deferred Revenue$71,000$33,500▼ $37,500
Total Liabilities$370,919$503,486▲ $132,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,691$1,277,937▼ $54,754
Permanently Rstr Net Assets$150,742$150,742→ $0
Temporarily Rstr Net Assets$104,408$59,870▼ $44,538
Total Net Assets Fund Balance$1,587,841$1,488,549▼ $99,292
Total Liabilities and Net Assets / Fund Balance$1,958,760$1,992,035▲ $33,275
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abby McnultyExecutive DiFT$166,041$166,041

Board Members and Trustees

NameTitle
Katherine HogganPresident
Abby McnultyExecutive Director
Amy MacugaMember
Andrew CaplanMember
Court DurlingMember
Dirk BealMember
Elissa AtenMember
Erik FalterMember
Janice UgakiMember
Jenny RobertsMember
Jon-eric GreeneMember
Kathy PedersonMember
Kerri WhippleMember
Lynn CierMember
Michael HanahanMember
Mindy HalseyMember
Moe HickeyMember
Nancy TallmanMember
Philip KaplanMember
Scott MaizlishMember
Tommy TanzerMember
William DvoranchikTreasurer
Tim ChesleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,813
Program Service Revenue
$0
Investment Income
$6,970
Other Revenue
$142,975
All Other Contributions
$826,992
Change in Net Assets
$-99,292

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 Table58$283,360Estimated Fair Value
Total Noncash Contributions58$283,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,641
Salaries, Compensation, and Employee Benefits$365,049
Total Fundraising Expense$207,581
Other Expenses$105,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,054,181--$1,054,181
Other Salaries and Wages$23,400$29,779$79,000$132,179
Current Officers, Directors, Trustees, and Key Employees$23,698$47,397$47,397$118,492
Office Expenses$21,300$40,001$21,300$82,601
Pension Plan Contributions$9,571$15,683$25,686$50,940
Other Employee Benefits$8,557$14,022$22,965$45,544
Grants to Domestic Individuals$39,460--$39,460
Payroll Taxes$3,362$5,509$9,023$17,894
Information Technology$2,210$4,420$2,210$8,840
Fees for Services Other$7,000$1,795-$8,795
Fees for Services Accounting-$3,309-$3,309
Travel$908$907-$1,815
Total Functional Expenses$1,193,647$162,822$207,581$1,564,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park City School DistrictPark City, UTGovEducation$1,041,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$547,257
Fundraising Direct Expenses$404,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Apple Gala$405,803$270,926$174,912$96,014
Running With Ed$400,230$251,747$208,198$43,549
Total Events$827,205$543,845$404,282$139,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to District$414,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and executive committee review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined through an evaluation of comparable jobs, feedback from park city school district, and employee reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park City Education Foundation
EIN
74-2552454
Phone
4356150235
Address
PO BOX 681422, PARK CITY, UT 84068

Signing Officer

Name
Abigail Mcnulty
Title
Director
Phone
4356150235
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Mcnulty
Formed
1986
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
405

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 404,282 in-kind donations -283,360 fundraising event expenses -404,282 in-kind expenses 283,360”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0283360
IRS990/FundraisingDirectExpensesAmt0404282
IRS990/FundraisingGrossIncomeAmt0547257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01093641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01054181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01054181
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01869040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04420
IRS990/InformationTechnologyGrp/ProgramServicesAmt02210
IRS990/InformationTechnologyGrp/TotalAmt08840
IRS990/InvestmentIncomeGrp/ExclusionAmt06970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCEF'S MISSION IS TO RAISE CAPITAL TO SUPPORT HIGH-IMPACT PROGRAMS THAT ADVANCE STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01587841
IRS990/NetAssetsOrFundBalancesEOYAmt01488549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142975
IRS990/NoncashContributionsAmt0283360
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt021300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040001
IRS990/OfficeExpensesGrp/ProgramServicesAmt021300
IRS990/OfficeExpensesGrp/TotalAmt082601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045544
IRS990/OtherLiabilitiesGrp/BOYAmt0274772
IRS990/OtherLiabilitiesGrp/EOYAmt0414792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt03362
IRS990/PayrollTaxesGrp/TotalAmt017894
IRS990/PensionPlanContributionsGrp/FundraisingAmt025686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09571
IRS990/PensionPlanContributionsGrp/TotalAmt050940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014363
IRS990/PrincipalOfficerNm0ABIGAIL MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0947980
IRS990/PYInvestmentIncomeAmt02175
IRS990/PYOtherExpensesAmt040066
IRS990/PYOtherRevenueAmt076637
IRS990/PYRevenuesLessExpensesAmt0108156
IRS990/PYSalariesCompEmpBnftPaidAmt0293000
IRS990/PYTotalExpensesAmt01281046
IRS990/PYTotalRevenueAmt01389202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99292
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0204461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01924172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt04690256
IRS990ScheduleA/SubstantialContributorsTotAmt0152850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843106
IRS990ScheduleA/TotalSupportAmt04857500
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/OtherLiabilitiesOrgGrp/Amt0414792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/TotalLiabilityAmt0414792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0283360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0148483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED APPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNNING WITH ED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0400230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0827205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0251747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0543845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,035
Liabilities
$503,486
Net assets
$1,488,549
Revenue
$1,464,758
Expenses
$1,564,050
Net income
-$99,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.73$6.55$3.41$3.14$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$2.22$5.97$4.78$2.84$1.94
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.95$3.85$3.56$2.66$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.09$3.18$3.02$2.22$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.10$2.38$2.40$1.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.67$1.94$1.91$2.03$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.59$2.06$2.32$2.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.77$1.87$2.00$1.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.33$1.78$1.78$1.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.49$1.46$1.56$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$1.39$1.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.23$1.48$0.58
2012Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$0.97$0.62$0.35
2011Summary only. Only limited summary data is available for this year.$0.89$0.14$0.75$0.51$0.36$0.16