Civic Intelligence

Lively Arts Foundation 3637 N Wishon

990 • Fiscal year 2015 • EIN 77-0199824

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
7282 N Pacific AvenueFresno, CA 93711

(877) 608-5883

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$56,527

Up $10,731 (+23%) from 2014

Net Assets

Up

$55,093

Up $9,766 (+22%) from 2014

Liabilities

Up

$1,434

Up $965 (+206%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$182,684

Down $42,925 (-19%) from 2014

Expenses

Down

$172,918

Down $70,859 (-29%) from 2014

Net Income

Up

$9,766

Up $27,934 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $70,170Liabilities 2012: $10,868Net Assets 2012: $59,3022012Assets 2013: $65,309Liabilities 2013: $1,814Net Assets 2013: $63,4952013Assets 2014: $45,796Liabilities 2014: $469Net Assets 2014: $45,3272014Assets 2015: $56,527Liabilities 2015: $1,434Net Assets 2015: $55,0932015Assets 2016: $37,934Liabilities 2016: $441Net Assets 2016: $37,4932016Assets 2017: $52,510Liabilities 2017: $441Net Assets 2017: $52,0692017Assets 2018: $92,578Liabilities 2018: $441Net Assets 2018: $92,1372018Assets 2019: $122,365Liabilities 2019: $441Net Assets 2019: $121,9242019Assets 2020: $164,410Liabilities 2020: $441Net Assets 2020: $163,9692020Assets 2021: $156,337Liabilities 2021: $441Net Assets 2021: $155,8962021Assets 2022: $197,588Liabilities 2022: $441Net Assets 2022: $197,1472022Assets 2023: $256,690Liabilities 2023: $441Net Assets 2023: $256,2492023Assets 2024: $288,597Liabilities 2024: $441Net Assets 2024: $288,1562024

Highlighted filing

2015

Assets$56,527
Liabilities$1,434
Net Assets$55,093
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $202,5432012Expenses 2013: $252,9352013Revenue 2014: $225,609Expenses 2014: $243,777Net Income 2014: -$18,1682014Revenue 2015: $182,684Expenses 2015: $172,918Net Income 2015: $9,7662015Revenue 2016: $204,217Expenses 2016: $221,817Net Income 2016: -$17,6002016Revenue 2017: $187,747Expenses 2017: $173,171Net Income 2017: $14,5762017Revenue 2018: $194,299Expenses 2018: $154,231Net Income 2018: $40,0682018Revenue 2019: $198,982Expenses 2019: $169,250Net Income 2019: $29,7322019Revenue 2020: $172,451Expenses 2020: $129,446Net Income 2020: $43,0052020Revenue 2021: $25,208Expenses 2021: $33,083Net Income 2021: -$7,8752021Revenue 2022: $130,369Expenses 2022: $89,118Net Income 2022: $41,2512022Revenue 2023: $183,768Expenses 2023: $124,666Net Income 2023: $59,1022023Revenue 2024: $168,318Expenses 2024: $136,411Net Income 2024: $31,9072024

Highlighted filing

2015

Revenue$182,684
Expenses$172,918
Net Income$9,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$189,547
Mission and Program Overview

Mission

The foundations purposes are educational. To present all varieties of international dance and support local talent in expanding their abilities.

The foundations purposes are educational. To present all varieties of international dance and support local talent in expanding their abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,327$55,093▲ $9,766
Cash and Non-Interest-Bearing Accounts$41,045$51,280▲ $10,235
Land, Buildings, and Equipment, Net$4,751$2,747▼ $2,004
Prepaid Expenses and Deferred Charges-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$45,796$56,527▲ $10,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$993-
Other Liabilities$469$441▼ $28
Total Liabilities$469$1,434▲ $965
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,327$55,093▲ $9,766
Total Liabilities and Net Assets / Fund Balance$45,796$56,527▲ $10,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$919$26,521$27,440
Equipment$1,828$10,105$11,933
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hal M Bolen EsqPresident
Peggy DonabedVice President
Bob TychaDirector
Jan EdwardsDirector
Janet Stoll-leeDirector
Janice R JansenDirector
Julie MillerDirector
Karen AskrenDirector
Taylor HarrisDirector
Tomar MasonDirector
Sandra Kazanjian-gostanianSecretary
Bette Anne PoirierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,489
Program Service Revenue
$163,002
Investment Income
$14
Other Revenue
$8,179
All Other Contributions
$11,489
Change in Net Assets
$9,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,649$9,754-$28,403
Other Expenses$17,580$100-$17,580
Occupancy$15,897--$15,897
Advertising$12,408--$12,408
Travel$2,141$3,378-$5,519
Insurance$206$2,690-$2,896
Depreciation Depletion$1,151$853-$2,004
Conferences and Meetings-$932-$932
Office Expenses$188$211-$399
Total Functional Expenses$155,000$17,918$0$172,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,042
Fundraising Direct Expenses$6,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$8,117$8,117$2,076$6,041
SEE'S CANDY SALES$6,720$6,720$4,787$1,933
Total Events$14,837$14,837$6,863$7,974
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
Board Luncheons$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 the organization's board members after filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lively Arts Foundation
EIN
77-0199824
Phone
8776085883
Address
7282 N PACIFIC AVENUE, FRESNO, CA 93711

Signing Officer

Name
Bette Anne Poirier
Title
Treasurer
Signed
2016-02-04

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Bette Anne Poirier CPA
Address
7282 N PACIFIC AVE, FRESNO, CA 93711-0528
Preparer
Non-paid Preparer
Phone
5594319416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATE DIRECTOR: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $699; Column (B) - Program Services = $582; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $2978; Column (B) - Program Services = $1234; Column (C) - Management & General = $1744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2012; Column (B) - Program Services = $1159; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4790; Column (B) - Program Services = $124; Column (C) - Management & General = $4666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1407; Column (B) - Program Services = $511; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3968; Column (B) - Program Services = $3968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETURNED CHECKS: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWEATSHIRTS: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATER FEES: Column (A) - Total = $7916; Column (B) - Program Services = $7916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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/InsuranceGrp/ProgramServicesAmt0206
IRS990/InsuranceGrp/TotalAmt02896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747
IRS990/LandBldgEquipCostOrOtherBssAmt039373
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATIONS PURPOSES ARE EDUCATIONAL. TO PRESENT ALL VARIETIES OF INTERNATIONAL DANCE AND SUPPORT LOCAL TALENT IN EXPANDING THEIR ABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045327
IRS990/NetAssetsOrFundBalancesEOYAmt055093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015897
IRS990/OccupancyGrp/TotalAmt015897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188
IRS990/OfficeExpensesGrp/TotalAmt0399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROMOTOR
IRS990/OtherExpensesGrp/Desc2ARTISTIC DIRECTOR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt032285
IRS990/OtherExpensesGrp/ProgramServicesAmt130495
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt317580
IRS990/OtherExpensesGrp/TotalAmt032385
IRS990/OtherExpensesGrp/TotalAmt130495
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt317580
IRS990/OtherLiabilitiesGrp/BOYAmt0469
IRS990/OtherLiabilitiesGrp/EOYAmt0441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER
IRS990/ProgramServiceRevenueGrp/Desc1TAIKO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116120
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST SHOW FEATURING THE NATIONALLY RECOGNIZED "TAIKO PEOJECT" WHICH IS CONSISTENT WITH THE FOUNDATION'S GOAL OF BRINGING NATIONALLY KNOWN ARTISTS TO THE CENTRAL VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243777
IRS990/PYOtherRevenueAmt05321
IRS990/PYProgramServiceRevenueAmt0191202
IRS990/PYRevenuesLessExpensesAmt0-18168
IRS990/PYTotalExpensesAmt0243777
IRS990/PYTotalRevenueAmt0225609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057692
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt01017599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168817
IRS990ScheduleA/Total509Grp/TotalAmt01017599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD LUNCHEONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747
IRS990ScheduleD/TotalLiabilityAmt0441
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,527
Liabilities
$1,434
Net assets
$55,093
Revenue
$182,684
Expenses
$172,918
Net income
$9,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$1.68$1.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$1.84$1.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.30$0.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.72$1.29$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.94$1.54$0.40
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.88$1.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$2.04$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.83$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$2.26$2.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$2.03