Civic Intelligence

Tricycle Gardens

990 • Fiscal year 2017 • EIN 75-3253795

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileTRICYCLEURBANAG.ORG
2314 Jefferson AveRichmond, VA 23223

(804) 231-7767

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,739

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$440,808

Down $138,632 (-24%) from 2016

Net Assets

Down

$437,690

Down $100,183 (-19%) from 2016

Liabilities

Down

$3,118

Down $38,449 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$541,380

Down $39,458 (-6.8%) from 2016

Expenses

Up

$615,137

Up $47,896 (+8.4%) from 2016

Net Income

Down

-$73,757

Down $87,354 (-642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $34,352Liabilities 2010: $02010Assets 2011: $33,097Liabilities 2011: $3,5052011Assets 2012: $28,918Liabilities 2012: $342012Assets 2013: $91,697Liabilities 2013: $0Net Assets 2013: $91,6712013Assets 2014: $284,909Liabilities 2014: $0Net Assets 2014: $284,9092014Assets 2015: $444,993Liabilities 2015: $0Net Assets 2015: $444,9932015Assets 2016: $579,440Liabilities 2016: $41,567Net Assets 2016: $537,8732016Assets 2017: $440,808Liabilities 2017: $3,118Net Assets 2017: $437,6902017Assets 2018: $349,213Liabilities 2018: $3,390Net Assets 2018: $345,8232018Assets 2019: $404,812Liabilities 2019: $4,707Net Assets 2019: $400,1052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$440,808
Liabilities$3,118
Net Assets$437,690
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,203Expenses 2010: $198,743Net Income 2010: $4602010Revenue 2011: $154,807Expenses 2011: $159,567Net Income 2011: -$4,7602011Revenue 2012: $186,301Expenses 2012: $187,009Net Income 2012: -$7082012Revenue 2013: $277,461Expenses 2013: $214,674Net Income 2013: $62,7872013Revenue 2014: $476,897Expenses 2014: $282,071Net Income 2014: $194,8262014Revenue 2015: $617,770Expenses 2015: $457,686Net Income 2015: $160,0842015Revenue 2016: $580,838Expenses 2016: $567,241Net Income 2016: $13,5972016Revenue 2017: $541,380Expenses 2017: $615,137Net Income 2017: -$73,7572017Revenue 2018: $560,103Expenses 2018: $625,543Net Income 2018: -$65,4402018Revenue 2019: $623,231Expenses 2019: $568,949Net Income 2019: $54,2822019Revenue 2020: $34,567Expenses 2020: $434,672Net Income 2020: -$400,1052020

Highlighted filing

2017

Revenue$541,380
Expenses$615,137
Net Income-$73,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$559,974
Mission and Program Overview

Mission

To grow healthy food, healthy communities and a healthy local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,007$307,263▼ $115,744
Land, Buildings, and Equipment, Net$71,116$64,668▼ $6,448
Pledges and Grants Receivable$80,684$63,671▼ $17,013
Prepaid Expenses and Deferred Charges$1,385$1,385→ $0
Total Assets$579,440$440,808▼ $138,632
Other Assets Total$3,248$3,821▲ $573
Liabilities
Accounts Payable and Accrued Expenses$41,567$3,118▼ $38,449
Total Liabilities$41,567$3,118▼ $38,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$440,000$383,137▼ $56,863
Unrestricted Net Assets$97,873$54,553▼ $43,320
Total Net Assets Fund Balance$537,873$437,690▼ $100,183
Total Liabilities and Net Assets / Fund Balance$579,440$440,808▼ $138,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,256$19,545-
Land$33,000--
Equipment$3,412$3,958-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SchwittersExecutive DirectorFT$91,739$91,739

Board Members and Trustees

NameTitle
Ivor MasseyChair
Daniel SloneVice Chair
Frank RobinsonDirector
James FaisonDirector
Morris HendersonDirector
Richard BennettDirector
Richard HoodDirector
Tavis MaxwellDirector
Tess BosherDirector
William BradleyDirector
Cathy TaylorSecretary
Madison WoottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,350
Program Service Revenue
$7,028
Investment Income
$798
Other Revenue
$107,204
All Other Contributions
$362,119
Change in Net Assets
$-73,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,157
Revenue Not Reported on Financial Statements
$12,223
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,223
Total Revenue per Audited Statements
$529,157
Total Revenue per Form 990
$541,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,512
Other Expenses$201,625
Total Fundraising Expense$63,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,024$22,046$31,957$261,027
Current Officers, Directors, Trustees, and Key Employees$72,760$7,748$11,231$91,739
Payroll Taxes$28,428$2,276$3,274$33,978
Fees for Services Other$26,840$608$1,977$29,425
Other Employee Benefits$26,768--$26,768
Occupancy$21,072$2,047$3,048$26,167
Insurance$8,437$407$1,321$10,165
Travel$8,215$309$621$9,145
Depreciation Depletion$6,429$310$1,007$7,746
Other Expenses$903$900$564$1,803
Interest$694$55$109$858
Advertising$516$35$162$713
Total Functional Expenses$507,851$43,384$63,902$615,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,341
Expenses per Audited Statements$615,137
Total Expenses per Form 990$615,137
Expenses Not Reported on Form 990$14,204
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 Gross Income$63,489
Fundraising Direct Expenses$18,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$63,489$63,489$13,223$50,266
Total Events$63,489$63,489$18,594$44,895
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
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 11B

“The organization provides a copy of the tax return for review by the governing body.”

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

“The organization has a conflict of interest policy that is updated annually by members of the governing body. Any disclosures by members are reviewed by management and remaining members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization utilized comparability data on a local, state, and national level to determine the compensation of the executive director and the governing body handles the review of that position. The executive director with guidance from the governing body used comparability data on a local and state level to hire staff and to complete performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tricycle Gardens
EIN
75-3253795
Phone
8042317767
Address
2314 JEFFERSON AVE, RICHMOND, VA 23223

Signing Officer

Name
Sally Schwitters
Title
Executive Director
Phone
8042317767
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Schwitters
Formed
2002
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
736

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sec. 481(a) adjustment -26,428. Rounding 2.”

Form 990 Part XII Ln 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -14,057. In-kind gifts net with expenses -147. Section 481(a) adjustment 26,428. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses- netted on 990 with revenues 14,057. In-kind expense net with in-kind gift 147.”

Raw XML AppendixShowing 400 of 505 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03248
IRS990/OtherAssetsTotalGrp/EOYAmt03821
IRS990/OtherChangesInNetAssetsAmt0-26426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026768
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, REGIST
IRS990/OtherExpensesGrp/FundraisingAmt01956
IRS990/OtherExpensesGrp/FundraisingAmt16675
IRS990/OtherExpensesGrp/FundraisingAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt068079
IRS990/OtherExpensesGrp/ProgramServicesAmt128681
IRS990/OtherExpensesGrp/ProgramServicesAmt23005
IRS990/OtherExpensesGrp/ProgramServicesAmt3903
IRS990/OtherExpensesGrp/TotalAmt070774
IRS990/OtherExpensesGrp/TotalAmt138322
IRS990/OtherExpensesGrp/TotalAmt26507
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEC 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026428
IRS990/OtherRevenueTotalAmt026428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt028428
IRS990/PayrollTaxesGrp/TotalAmt033978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0SALLY SCHWITTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HEALING GARDENS- CARE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOURS AND RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12028
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND PARTNER PROGRAMS - BON SECOURS MEMORIAL REGIONAL CENTER'S "HEALING GARDEN" -ESTABLISHED IN 2011 IN PARTNERSHIP WITH BON SECOURS RICHMOND HEALTH SYSTEM, THE HEALING GARDEN PROVIDES PATIENTS, THEIR FAMILIES AND STAFF A PLACE OF THERAPEUTIC HEALING AND RESPITE. FRUITS, VEGETABLES, AND HERBS GROWN IN A GARDEN ARE USED FOR COMMUNITY HEALTH EDUCATION AND BY THE CAFETERIA STAFF TO CREATE NUTRITIOUS MEALS FOR PATIENTS.CHILDREN'S MUSEUM OF RICHMOND'S "HEALING GARDEN" - IN PARTNERSHIP WITH THE CHILDREN'S MUSEUM OF RICHMOND, WE DEVELOPED AN INTERACTIVE GARDEN FOR CHILDREN AND FAMILIES TO ENGAGE IN THE SCIENCE OF NATURE AND LEARN MORE ABOUT WHERE AND HOW FOOD GROWS. THE GARDEN'S HARVEST IS DONATED TO FAMILIES AT THE NEARBY RONALD MCDONALD HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0CORNER FARM INITIATIVE - INCREASING COMMUNITY ACCESS TO FRESH, AFFORDABLE AND LOCALLY GROWN PRODUCE BY PARTNERING WITH NEIGHBORHOOD CORNER STORES LOCATED IN URBAN FOOD DESERTS IN RICHMOND, VA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0198769
IRS990/PYOtherRevenueAmt048437
IRS990/PYProgramServiceRevenueAmt09251
IRS990/PYRevenuesLessExpensesAmt013597
IRS990/PYSalariesCompEmpBnftPaidAmt0368472
IRS990/PYTotalExpensesAmt0567241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78070
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt01716548
IRS990ScheduleA/SubstantialContributorsTotAmt0480601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197149
IRS990ScheduleA/TotalSupportAmt02198671
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07370
IRS990ScheduleD/ExpensesNotReportedAmt014204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherExpensesIncludedAmt014204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019545
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012223
IRS990ScheduleD/RevenueSubtotalAmt0529157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -14,057. IN-KIND GIFTS NET WITH EXPENSES -147. SECTION 481(A) ADJUSTMENT 26,428. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES- NETTED ON 990 WITH REVENUES 14,057. IN-KIND EXPENSE NET WITH IN-KIND GIFT 147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064668
IRS990ScheduleD/TotalExpensesPerForm990Amt0615137
IRS990ScheduleD/TotalRevenuePerForm990Amt0541380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,808
Liabilities
$3,118
Net assets
$437,690
Revenue
$541,380
Expenses
$615,137
Net income
-$73,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$4.35$4.00
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$6.23$5.69$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$5.60$6.26$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.42$5.38$5.81$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$6.18$4.58$1.60
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.77$2.82$1.95
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.77$2.15$0.63
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.86$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$1.55$1.60$0.05
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$1.99$1.99$0.00