Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2018 • EIN 77-0188710

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2019

Organization Profileparentingnetwork.org

View Organization Page

330 N Johnson StVisalia, CA 93291

(559) 625-0384

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,067

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,501,400

Up $197,126 (+15%) from 2017

Net Assets

Up

$837,392

Up $158,762 (+23%) from 2017

Liabilities

Up

$664,008

Up $38,364 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$1,992,315

Up $435,556 (+28%) from 2017

Expenses

Up

$1,833,552

Up $404,853 (+28%) from 2017

Net Income

Up

$158,763

Up $30,703 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,286,405Liabilities 2011: $55,422Net Assets 2011: $1,230,9832011Assets 2012: $1,814,883Liabilities 2012: $76,750Net Assets 2012: $1,738,1332012Assets 2013: $1,394,751Liabilities 2013: $62,268Net Assets 2013: $1,332,4832013Assets 2014: $473,819Liabilities 2014: $62,544Net Assets 2014: $411,2752014Assets 2015: $1,079,952Liabilities 2015: $632,371Net Assets 2015: $447,5812015Assets 2016: $1,171,647Liabilities 2016: $630,221Net Assets 2016: $541,4262016Assets 2017: $1,304,274Liabilities 2017: $625,644Net Assets 2017: $678,6302017Assets 2018: $1,501,400Liabilities 2018: $664,008Net Assets 2018: $837,3922018Assets 2019: $1,719,320Liabilities 2019: $632,762Net Assets 2019: $1,086,5582019Assets 2020: $2,296,223Liabilities 2020: $1,024,228Net Assets 2020: $1,271,9952020Assets 2021: $2,537,413Liabilities 2021: $930,167Net Assets 2021: $1,607,2462021Assets 2022: $2,539,439Liabilities 2022: $960,510Net Assets 2022: $1,578,9292022Assets 2023: $2,576,605Liabilities 2023: $995,865Net Assets 2023: $1,580,7402023Assets 2024: $2,533,720Liabilities 2024: $998,059Net Assets 2024: $1,535,6612024

Highlighted filing

2018

Assets$1,501,400
Liabilities$664,008
Net Assets$837,392
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,038,721Expenses 2011: $891,249Net Income 2011: $147,4722011Revenue 2012: $1,549,969Expenses 2012: $1,042,819Net Income 2012: $507,1502012Expenses 2013: $1,031,5712013Revenue 2014: $954,527Expenses 2014: $993,935Net Income 2014: -$39,4082014Revenue 2015: $1,148,239Expenses 2015: $1,127,469Net Income 2015: $20,7702015Revenue 2016: $829,989Expenses 2016: $736,144Net Income 2016: $93,8452016Revenue 2017: $1,556,759Expenses 2017: $1,428,699Net Income 2017: $128,0602017Revenue 2018: $1,992,315Expenses 2018: $1,833,552Net Income 2018: $158,7632018Revenue 2019: $2,368,970Expenses 2019: $2,119,804Net Income 2019: $249,1662019Revenue 2020: $2,821,558Expenses 2020: $2,690,826Net Income 2020: $130,7322020Revenue 2021: $3,092,894Expenses 2021: $2,757,643Net Income 2021: $335,2512021Revenue 2022: $3,178,154Expenses 2022: $2,917,516Net Income 2022: $260,6382022Revenue 2023: $4,035,684Expenses 2023: $4,033,873Net Income 2023: $1,8112023Revenue 2024: $4,005,426Expenses 2024: $4,050,505Net Income 2024: -$45,0792024

Highlighted filing

2018

Revenue$1,992,315
Expenses$1,833,552
Net Income$158,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,994,464
Mission and Program Overview

Mission

Improve the life of all families including those with special needs by providing support and empowerment through the centralized delivery of social, educational, health, advocacy, and other support services while respecting beliefs, values, customs, and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,510$698,340▼ $28,170
Cash and Non-Interest-Bearing Accounts$442,029$506,746▲ $64,717
Accounts Receivable$131,472$280,304▲ $148,832
Prepaid Expenses and Deferred Charges$1,898$12,274▲ $10,376
Savings and Temporary Cash Investments-$0-
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$1,304,274$1,501,400▲ $197,126
Other Assets Total$2,365$3,736▲ $1,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,993$520,863▼ $12,130
Other Liabilities$91,286$141,322▲ $50,036
Accounts Payable and Accrued Expenses$1,366$1,823▲ $457
Total Liabilities$625,645$664,008▲ $38,363
Net Assets / Fund Balance
Unrestricted Net Assets$665,470$820,999▲ $155,529
Temporarily Rstr Net Assets$13,159$16,393▲ $3,234
Total Net Assets Fund Balance$678,629$837,392▲ $158,763
Total Liabilities and Net Assets / Fund Balance$1,304,274$1,501,400▲ $197,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,763$97,842$793,605
Other Land Buildings$2,577$6,029$8,606
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GibsonExecutive DirectorFT$89,067$89,067
Christina OserioProgram ManagerFT$55,008$55,008
Paul PradoCase ManagerFT$45,779$45,779
Rebecca RodriguezCase ManagerFT$33,812$33,812
Maria Colin De-baez-FT$33,153$33,153

Board Members and Trustees

NameTitle
Santos PradoPresident
Cindy Cid SummersDirector
Shawna RodriguezDirector
Norma ErwinSecretary
Teri Van HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,093
Program Service Revenue
$760
Investment Income
$0
Other Revenue
$45,462
All Other Contributions
$205,821
Change in Net Assets
$158,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,516
Other Expenses$435,036
Total Fundraising Expense$42,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,885$28,042-$1,068,927
Other Employee Benefits$141,726$461-$142,187
Payroll Taxes$97,907$1,283-$99,190
Current Officers, Directors, Trustees, and Key Employees$88,212--$88,212
Travel$73,708$1,716-$75,424
Depreciation Depletion-$34,042-$34,042
Occupancy$30,909-$1,000$31,909
Interest-$28,139-$28,139
All Other Expenses$20,070$8,047-$28,117
Office Expenses$18,790$1,109-$19,899
Other Expenses$18,296$51$41,623$18,347
Insurance$8,220$3,256-$11,476
Fees for Services Accounting$7,500--$7,500
Total Functional Expenses$1,616,076$174,853$42,623$1,833,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,551
Fundraising Direct Expenses$2,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lives Without Limits$12,204$12,204$292$11,912
Total Events$12,204$12,204$292$11,912
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
Compensated Absences$55,302
Accrued Wages$53,018
Unearned Income$25,000
Payroll Liabilities$4,759
Security Deposits$2,120
Accrued Sales Tax$1,123
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
No
Other officer compensation reviewed
No
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

“Form 990 was presented to all board members. Board members reviewed and discussed it. Bod approved form 990 as filed.”

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

“Board of directors review annually”

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

“Organization supplies governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting Network Inc
EIN
77-0188710
Phone
5596250384
Address
330 N JOHNSON ST, VISALIA, CA 93291

Signing Officer

Name
Mike Gibson
Title
Executive Director
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Prado
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
39
Volunteers
20

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698340
IRS990/LandBldgEquipCostOrOtherBssAmt0802211
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE LIFE OF ALL FAMILIES INCLUDING THOSE WITH SPECIAL NEEDS BY PROVIDING SUPPORT AND EMPOWERMENT THROUGH THE CENTRALIZED DELIVERY OF SOCIAL, EDUCATIONAL, HEALTH, ADVOCACY, AND OTHER SUPPORT SERVICES WHILE RESPECTING BELIEFS, VALUES, CUSTOMS, AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520863
IRS990/NetAssetsOrFundBalancesBOYAmt0678629
IRS990/NetAssetsOrFundBalancesEOYAmt0837392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt030909
IRS990/OccupancyGrp/TotalAmt031909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OfficeExpensesGrp/ProgramServicesAmt018790
IRS990/OfficeExpensesGrp/TotalAmt019899
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02365
IRS990/OtherAssetsTotalGrp/EOYAmt03736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142187
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt041623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt034131
IRS990/OtherExpensesGrp/ProgramServicesAmt129842
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt318296
IRS990/OtherExpensesGrp/TotalAmt0112998
IRS990/OtherExpensesGrp/TotalAmt143109
IRS990/OtherExpensesGrp/TotalAmt224076
IRS990/OtherExpensesGrp/TotalAmt318347
IRS990/OtherLiabilitiesGrp/BOYAmt091286
IRS990/OtherLiabilitiesGrp/EOYAmt0141322
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028060
IRS990/OtherRevenueTotalAmt028060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt097907
IRS990/PayrollTaxesGrp/TotalAmt099190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012274
IRS990/PrincipalOfficerNm0SANTOS PRADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357654
IRS990/PYOtherRevenueAmt056984
IRS990/PYProgramServiceRevenueAmt012260
IRS990/PYRevenuesLessExpensesAmt0128060
IRS990/PYSalariesCompEmpBnftPaidAmt01071045
IRS990/PYTotalExpensesAmt01428699
IRS990/PYTotalRevenueAmt01556759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158763
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt01897963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05461917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05461917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01897963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05461917
IRS990ScheduleA/TotalSupportAmt05461993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698340
IRS990ScheduleD/TotalLiabilityAmt0141322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LIVES WITHOUT LIMITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,400
Liabilities
$664,008
Net assets
$837,392
Revenue
$1,992,315
Expenses
$1,833,552
Net income
$158,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.54$4.01$4.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.00$1.58$4.04$4.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.96$1.58$3.18$2.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.93$1.61$3.09$2.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.02$1.27$2.82$2.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.63$1.09$2.37$2.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$1.99$1.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.68$1.56$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$0.83$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.45$1.15$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.03
2012Summary only. Only limited summary data is available for this year.$1.81$0.08$1.74$1.55$1.04$0.51
2011Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.04$0.89$0.15