Civic Intelligence

Community Partnership for Youth

990 • Fiscal year 2015 • EIN 77-0310237

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.cpy.org
P O Box 42Monterey, CA 93942

(831) 394-4279

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,078

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$115,618

Up $45,582 (+65%) from 2014

Net Assets

Up

$61,270

Up $25,966 (+74%) from 2014

Liabilities

Up

$54,348

Up $19,616 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$534,653

Up $34,175 (+6.8%) from 2014

Expenses

Up

$508,687

Up $5,383 (+1.1%) from 2014

Net Income

Up

$25,966

Up $28,792 (+1019%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,879Liabilities 2011: $0Net Assets 2011: $127,8792011Assets 2012: $92,807Liabilities 2012: $15,043Net Assets 2012: $77,7642012Assets 2013: $57,612Liabilities 2013: $21,407Net Assets 2013: $36,2052013Assets 2014: $70,036Liabilities 2014: $34,732Net Assets 2014: $35,3042014Assets 2015: $115,618Liabilities 2015: $54,348Net Assets 2015: $61,2702015Assets 2016: $93,439Liabilities 2016: $33,573Net Assets 2016: $59,8662016Assets 2017: $150,730Liabilities 2017: $28,774Net Assets 2017: $121,9562017Assets 2018: $54,869Liabilities 2018: $17,537Net Assets 2018: $37,3322018Assets 2019: $24,819Liabilities 2019: $13,924Net Assets 2019: $10,8952019Assets 2020: $45,634Liabilities 2020: $45,393Net Assets 2020: $2412020Assets 2021: $1,242,312Liabilities 2021: $1,093,489Net Assets 2021: $148,8232021Assets 2022: $1,101,276Liabilities 2022: $1,007,366Net Assets 2022: $93,9102022

Highlighted filing

2015

Assets$115,618
Liabilities$54,348
Net Assets$61,270
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $570,399Expenses 2011: $457,767Net Income 2011: $112,6322011Revenue 2012: $518,299Expenses 2012: $530,501Net Income 2012: -$12,2022012Revenue 2013: $509,029Expenses 2013: $550,254Net Income 2013: -$41,2252013Revenue 2014: $500,478Expenses 2014: $503,304Net Income 2014: -$2,8262014Revenue 2015: $534,653Expenses 2015: $508,687Net Income 2015: $25,9662015Revenue 2016: $555,103Expenses 2016: $556,507Net Income 2016: -$1,4042016Revenue 2017: $740,658Expenses 2017: $678,568Net Income 2017: $62,0902017Revenue 2018: $628,289Expenses 2018: $712,913Net Income 2018: -$84,6242018Revenue 2019: $582,063Expenses 2019: $608,500Net Income 2019: -$26,4372019Revenue 2020: $542,258Expenses 2020: $552,912Net Income 2020: -$10,6542020Revenue 2021: $859,083Expenses 2021: $710,501Net Income 2021: $148,5822021Revenue 2022: $817,035Expenses 2022: $931,996Net Income 2022: -$114,9612022

Highlighted filing

2015

Revenue$534,653
Expenses$508,687
Net Income$25,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$549,985
Mission and Program Overview

Mission

Communuity partnership for youth (cpy)is a prevention program providing positive alternatives to gangs, drugs and violence while reinforning individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive self-esteem and the ability to make good choices for a full and successful life. Progerams include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; strengthening families program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$8,572$10,300▲ $1,728
Cash and Non-Interest-Bearing Accounts$40,388$4,241▼ $36,147
Prepaid Expenses and Deferred Charges$2,280$2,280→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$70,036$115,618▲ $45,582
Other Assets Total$18,796$18,797▲ $1
Liabilities
Accounts Payable and Accrued Expenses$17,190$39,820▲ $22,630
Unsecured Notes Loans Payable$17,542$14,528▼ $3,014
Total Liabilities$34,732$54,348▲ $19,616
Net Assets / Fund Balance
Unrestricted Net Assets$25,304$51,270▲ $25,966
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$35,304$61,270▲ $25,966
Total Liabilities and Net Assets / Fund Balance$70,036$115,618▲ $45,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,300$7,267$17,567
Other Land Buildings-$1,310$1,310
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HasteyExecutive DirectorFT$75,078$75,078

Board Members and Trustees

NameTitle
Yolanda MunozPresident
Abra TockermanDirector
Edie EllisDirector
Kevin CullenDirector
Marciano Chano HuertaDirector
Mary SkipwithDirector
Tanya KelleyDirector
Monika CampbellSecretary
Jorge Casas CuellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,655
Program Service Revenue
$46,495
Investment Income
$707
Other Revenue
$17,796
All Other Contributions
$465,655
Change in Net Assets
$25,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,041
Other Expenses$100,646
Total Fundraising Expense$827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,667$32,296-$331,963
Current Officers, Directors, Trustees, and Key Employees$67,570$8,508-$76,078
Occupancy$24,300$2,700-$27,000
Insurance$16,939$1,882-$18,821
Office Expenses$10,779$1,198-$11,977
Fees for Services Accounting$8,100$900-$9,000
Conferences and Meetings$5,598$622-$6,220
Interest$2,157$240-$2,397
Depreciation Depletion$1,595$177-$1,772
Other Expenses$3,462$385$827$827
All Other Expenses$517--$517
Total Functional Expenses$458,462$49,398$827$508,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,128
Fundraising Direct Expenses$15,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$23,118$23,118-$23,118
Honoring Those Who Honor Youth$10,010$10,010-$10,010
Total Events$33,128$33,128$15,332$17,796
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Finance committee reviews and reports to board; copies provided to board for review”

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

“Director's review conflict of interest statements annually”

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

“Board of directors reviews and approves compensation annually”

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

“Board of directors reviews and approves compensation annually”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Partnership for Youth
EIN
77-0310237
Phone
8313944279
Address
P O BOX 42, MONTEREY, CA 93942

Signing Officer

Name
Shari Hastey
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
363

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 499 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017796
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt027000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010779
IRS990/OfficeExpensesGrp/TotalAmt011977
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018796
IRS990/OtherAssetsTotalGrp/EOYAmt018797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
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IRS990/OtherExpensesGrp/ProgramServicesAmt14407
IRS990/OtherExpensesGrp/ProgramServicesAmt23462
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IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt23847
IRS990/OtherExpensesGrp/TotalAmt3827
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133405
IRS990/PYOtherRevenueAmt015305
IRS990/PYProgramServiceRevenueAmt048862
IRS990/PYRevenuesLessExpensesAmt0-2826
IRS990/PYSalariesCompEmpBnftPaidAmt0369899
IRS990/PYTotalExpensesAmt0503304
IRS990/PYTotalRevenueAmt0500478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02580307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02039
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-548
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02580307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570834
IRS990ScheduleA/Total509Grp/TotalAmt02580307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018797
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW

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Filings

Displayed year

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

Open filing
Assets
$115,618
Liabilities
$54,348
Net assets
$61,270
Revenue
$534,653
Expenses
$508,687
Net income
$25,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.57$0.46$0.11