Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2018 • EIN 77-0144000

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization Profilewww.pcrcweb.org
1670 South Amphlett BLVD Suite 115San Mateo, CA 94402

(650) 513-0330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$648,181

Down $106,047 (-14%) from 2017

Net Assets

Down

$577,735

Down $114,431 (-17%) from 2017

Liabilities

Up

$70,446

Up $8,384 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$1,622,185

Down $87,746 (-5.1%) from 2017

Expenses

Up

$1,736,616

Up $99,550 (+6.1%) from 2017

Net Income

Down

-$114,431

Down $187,296 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,944Liabilities 2011: $172,503Net Assets 2011: $533,4412011Assets 2012: $729,340Liabilities 2012: $143,024Net Assets 2012: $586,3162012Assets 2013: $931,830Liabilities 2013: $93,182Net Assets 2013: $838,6482013Assets 2014: $864,115Liabilities 2014: $88,526Net Assets 2014: $775,5892014Assets 2015: $1,008,348Liabilities 2015: $108,496Net Assets 2015: $899,8522015Assets 2017: $754,228Liabilities 2017: $62,062Net Assets 2017: $692,1662017Assets 2018: $648,181Liabilities 2018: $70,446Net Assets 2018: $577,7352018Assets 2019: $572,334Liabilities 2019: $84,147Net Assets 2019: $488,1872019Assets 2020: $967,322Liabilities 2020: $293,007Net Assets 2020: $674,3152020Assets 2021: $1,684,116Liabilities 2021: $81,653Net Assets 2021: $1,602,4632021Assets 2022: $1,106,121Liabilities 2022: $106,870Net Assets 2022: $999,2512022Assets 2023: $1,503,822Liabilities 2023: $624,784Net Assets 2023: $879,0382023Assets 2024: $1,298,838Liabilities 2024: $501,937Net Assets 2024: $796,9012024

Highlighted filing

2018

Assets$648,181
Liabilities$70,446
Net Assets$577,735
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,445Expenses 2011: $1,462,199Net Income 2011: -$169,7542011Revenue 2012: $1,539,423Expenses 2012: $1,486,548Net Income 2012: $52,8752012Revenue 2013: $1,888,800Expenses 2013: $1,636,468Net Income 2013: $252,3322013Revenue 2014: $1,642,541Expenses 2014: $1,705,600Net Income 2014: -$63,0592014Revenue 2015: $1,974,466Expenses 2015: $1,850,203Net Income 2015: $124,2632015Revenue 2017: $1,709,931Expenses 2017: $1,637,066Net Income 2017: $72,8652017Revenue 2018: $1,622,185Expenses 2018: $1,736,616Net Income 2018: -$114,4312018Revenue 2019: $1,630,449Expenses 2019: $1,719,997Net Income 2019: -$89,5482019Revenue 2020: $1,785,090Expenses 2020: $1,598,962Net Income 2020: $186,1282020Revenue 2021: $2,700,595Expenses 2021: $1,772,447Net Income 2021: $928,1482021Revenue 2022: $1,300,166Expenses 2022: $1,893,434Net Income 2022: -$593,2682022Revenue 2023: $1,901,473Expenses 2023: $2,023,999Net Income 2023: -$122,5262023Revenue 2024: $2,301,320Expenses 2024: $2,392,208Net Income 2024: -$90,8882024

Highlighted filing

2018

Revenue$1,622,185
Expenses$1,736,616
Net Income-$114,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,663,679
Mission and Program Overview

Mission

PCRC partners with individuals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$244,196$386,593▲ $142,397
Savings and Temporary Cash Investments$278,961$67,413▼ $211,548
Prepaid Expenses and Deferred Charges$26,918$14,197▼ $12,721
Land, Buildings, and Equipment, Net$14,765$10,441▼ $4,324
Cash and Non-Interest-Bearing Accounts$34,339$9,825▼ $24,514
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$754,228$648,181▼ $106,047
Other Assets Total$155,049$159,712▲ $4,663
Liabilities
Accounts Payable and Accrued Expenses$51,005$60,621▲ $9,616
Other Liabilities$11,057$9,825▼ $1,232
Total Liabilities$62,062$70,446▲ $8,384
Net Assets / Fund Balance
Unrestricted Net Assets$692,166$577,735▼ $114,431
Total Net Assets Fund Balance$692,166$577,735▼ $114,431
Total Liabilities and Net Assets / Fund Balance$754,228$648,181▼ $106,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,039$42,016$80,055
Other Land Buildings$-27,598$52,205$24,607
Other Assets Org$30,545--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jo-ann SockolovChair
Mieke BloomfieldVice Chair
Alice ShikinaDirector
David TaumoepeauDirector
Michael SmithDirector
Warren DaleDirector
Michelle VilchezExecutive Director
Anne HipskindSecretary
Chris HsiungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,100
Program Service Revenue
$1,121,607
Investment Income
$1,065
Other Revenue
$49,413
All Other Contributions
$450,100
Change in Net Assets
$-114,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,185
Total Revenue per Audited Statements
$1,622,185
Total Revenue per Form 990
$1,622,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,566
Other Expenses$359,050
Total Fundraising Expense$116,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,125$150,081$62,297$1,139,503
Other Employee Benefits$115,621$18,556$8,565$142,742
Occupancy$425$115,351-$115,776
Payroll Taxes$77,210$12,392$5,719$95,321
Office Expenses$6,334$49,913$3,129$59,376
Fees for Services Other$36,550--$36,550
Conferences and Meetings$20,112$8,312-$28,424
Travel$13,305$702-$14,007
Fees for Services Accounting-$12,550-$12,550
Insurance-$5,873-$5,873
Depreciation Depletion-$4,326-$4,326
Other Expenses$85$963$25$1,073
Total Functional Expenses$1,239,191$380,664$116,761$1,736,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,616
Total Expenses per Audited Statements$1,736,616
Total Expenses per Form 990$1,736,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,907
Fundraising Direct Expenses$41,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$90,907$90,907$41,494$49,413
Total Events$90,907$90,907$41,494$49,413
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
Fiscal Agency Liability$9,825
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, Line 11B: Form 990 Review Process

“Reviewed by accounting consultant and finance committee of the board.”

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

“Board members sign conflict of interest statement each year.”

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

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution Center
EIN
77-0144000
Phone
6505130330
Address
1670 South Amphlett BLVD Suite 115, SAN MATEO, CA 94402

Signing Officer

Name
Jo-ann Sockolov
Title
Chair
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Sockolov
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
35
Volunteers
150

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115351
IRS990/OccupancyGrp/ProgramServicesAmt0425
IRS990/OccupancyGrp/TotalAmt0115776
IRS990/OfficeExpensesGrp/FundraisingAmt03129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049913
IRS990/OfficeExpensesGrp/ProgramServicesAmt06334
IRS990/OfficeExpensesGrp/TotalAmt059376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155049
IRS990/OtherAssetsTotalGrp/EOYAmt0159712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142742
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt037026
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt034860
IRS990/OtherExpensesGrp/ProgramServicesAmt15994
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt071886
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt23215
IRS990/OtherExpensesGrp/TotalAmt31073
IRS990/OtherLiabilitiesGrp/BOYAmt011057
IRS990/OtherLiabilitiesGrp/EOYAmt09825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012392
IRS990/PayrollTaxesGrp/ProgramServicesAmt077210
IRS990/PayrollTaxesGrp/TotalAmt095321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014197
IRS990/PrincipalOfficerNm0JO-ANN SOCKOLOV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CITY AND COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305605
IRS990/PYOtherRevenueAmt055706
IRS990/PYProgramServiceRevenueAmt01206887
IRS990/PYRevenuesLessExpensesAmt072865
IRS990/PYSalariesCompEmpBnftPaidAmt01331461
IRS990/PYTotalExpensesAmt01637066
IRS990/PYTotalRevenueAmt01709931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06440967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt01773309
IRS990ScheduleA/SubstantialContributorsTotAmt0143156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916465
IRS990ScheduleA/TotalSupportAmt01946080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080055
IRS990ScheduleD/ExpensesSubtotalAmt01736616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0bond funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FISCAL AGENCY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mutual Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01622185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159712
IRS990ScheduleD/TotalExpensesPerForm990Amt01736616
IRS990ScheduleD/TotalLiabilityAmt09825
IRS990ScheduleD/TotalRevenuePerForm990Amt01622185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736616
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041494

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Filings

Displayed year

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

Open filing
Assets
$648,181
Liabilities
$70,446
Net assets
$577,735
Revenue
$1,622,185
Expenses
$1,736,616
Net income
-$114,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$2.30$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.90$2.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$1.30$1.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$2.70$1.77$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.67$1.79$1.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.63$1.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.62$1.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.97$1.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$1.64$1.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.89$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.53$1.29$1.46$0.17