Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$477,288
Down $40,299 (-7.8%) from 2015
Net Assets
Down$220,450
Down $142,004 (-39%) from 2015
Liabilities
Up$256,838
Up $101,705 (+66%) from 2015
Revenue And Expenses
Revenue
Down$1,574,891
Down $109,134 (-6.5%) from 2015
Expenses
Down$1,716,895
Down $158,479 (-8.5%) from 2015
Net Income
Up-$142,004
Up $49,345 (+26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,574,891
Mission and Program Overview
Mission
Individual and family mentoring,
Individual and family mentoring, training and education social service programs for children, youth and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,605 | $298,934 | ▼ $17,671 |
| Loans From Officers Directors | - | $80,000 | - |
| Prepaid Expenses and Deferred Charges | $28,448 | $72,980 | ▲ $44,532 |
| Pledges and Grants Receivable | $86,420 | $55,101 | ▼ $31,319 |
| Cash and Non-Interest-Bearing Accounts | $41,982 | $26,742 | ▼ $15,240 |
| Accounts Receivable | $44,132 | $23,531 | ▼ $20,601 |
| Total Assets | $517,587 | $477,288 | ▼ $40,299 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $92,264 | $67,947 | ▼ $24,317 |
| Mortgage Notes Payable Secured by Investment Property | - | $19,846 | - |
| Deferred Revenue | $60,659 | $11,835 | ▼ $48,824 |
| Grants Payable | $2,210 | $2,210 | → $0 |
| Total Liabilities | $155,133 | $256,838 | ▲ $101,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,916 | $210,450 | ▼ $106,466 |
| Temporarily Rstr Net Assets | $45,538 | $10,000 | ▼ $35,538 |
| Total Net Assets Fund Balance | $362,454 | $220,450 | ▼ $142,004 |
| Total Liabilities and Net Assets / Fund Balance | $517,587 | $477,288 | ▼ $40,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,700 | $175,524 | $324,224 |
| Equipment | $150,234 | $142,005 | $292,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Goh | President/CEO | PT | $47,444 | $47,444 |
| Mark L Rutkoskie | CFO | PT | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Lasater | Chairman of Board |
| Beckie L Diltz | Director |
| Jay Richmond | Director |
| Joan December | Director |
| Morgan Clayton | Director |
| Ray Watson | Director |
| Connie Wattenbarger | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $844,621
- Program Service Revenue
- $730,270
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $206,174
- Change in Net Assets
- $-142,004
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,523,941
- Revenue Not Reported on Financial Statements
- $50,950
- Other Revenue Adjustments
- $50,950
- Total Revenue per Audited Statements
- $1,523,941
- Total Revenue per Form 990
- $1,574,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,246,633 |
| Other Expenses | $470,262 |
| Total Fundraising Expense | $25,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,040 | $55,745 | $0 | $1,003,785 |
| All Other Expenses | $165,947 | $25,033 | $22,570 | $213,550 |
| Other Employee Benefits | $85,267 | $23,838 | $0 | $109,105 |
| Occupancy | $78,805 | $7,703 | $0 | $86,508 |
| Payroll Taxes | $79,016 | $7,283 | $0 | $86,299 |
| Insurance | $46,357 | $22,911 | $0 | $69,268 |
| Current Officers, Directors, Trustees, and Key Employees | $21,372 | $26,072 | $0 | $47,444 |
| Depreciation Depletion | $19,265 | $12,142 | $0 | $31,407 |
| Fees for Services Accounting | $10,553 | $2,947 | $0 | $13,500 |
| Information Technology | $5,639 | $3,954 | $0 | $9,593 |
| Payment Travel Entrtnmnt Publicly Ofcl | $4,566 | $2,216 | $0 | $6,782 |
| Advertising | $4,514 | $200 | $0 | $4,714 |
| Interest | $633 | $2,783 | $0 | $3,416 |
| Conferences and Meetings | $832 | $264 | $0 | $1,096 |
| Office Expenses | $371 | $497 | $0 | $868 |
| Fees for Services Management | $0 | $818 | $0 | $818 |
| Other Expenses | $0 | $0 | $500 | $500 |
| Total Functional Expenses | $1,488,973 | $202,475 | $25,447 | $1,716,895 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,716,895 |
| Total Expenses per Audited Statements | $1,716,895 |
| Total Expenses per Form 990 | $1,716,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Tea | $73,706 | $23,756 | $3,170 | $20,586 |
| Garden Party | $50,950 | $9,450 | - | $9,450 |
| Total Events | $124,656 | $33,206 | $25,447 | $7,759 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $80,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Filing and Contact Details
Filer
- Filer Name
- Garden Pathways Inc
- EIN
- 77-0442212
- Phone
- 6616339133
- Address
- 1616 29th Street, Bakersfield, CA 93301
Signing Officer
- Name
- Mark Rutkoskie
- Title
- CFO
- Phone
- 6616339133
- Signed
- 2017-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Rutkoskie
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 46
- Volunteers
- 234
Preparer
- Firm
- Mark Rutkoskie
- Address
- 901 Sacramento, BAKERSFIELD, CA 93305
- Preparer
- Mark Rutkoskie
- Phone
- 6612010461
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is distributed to members of the board finance committee reviews with the CFO.”
Pt VI, Line 12C
“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”
Pt VI, Line 15A
“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”
Pt VI, Line 19
“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”
Pt VI, Line 15B
“See explanantion for Pt VI, Line 15a.”
Form 990EZ, Part I, Line 16
“Advertising”
Form 990EZ, Part I, Line 16
“Promotion”
Form 990EZ, Part I, Line 16
“Training Expenses”
Form 990EZ, Part I, Line 16
“Other Program Costs”
Form 990EZ, Part I, Line 16
“Gas and Milage Expense”
Form 990EZ, Part I, Line 16
“General and Liability Exp”
Form 990EZ, Part I, Line 16
“Bank Charges”
Form 990EZ, Part I, Line 16
“Licenses & Fees”
Form 990EZ, Part I, Line 16
“General Overhead”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Professional Services”
Form 990EZ, Part I, Line 16
“Computer Supplies”
Form 990EZ, Part I, Line 16
“Office supplies”
Form 990EZ, Part I, Line 16
“Utilities”
Form 990EZ, Part I, Line 16
“Internet Costs”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net”
Form 990EZ, Part II, Line 24
“Grants Receivable - Net”
Form 990EZ, Part II, Line 24
“Investments”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses”
Form 990EZ, Part II, Line 26
“Loans from Officers & Others”
Form 990EZ, Part II, Line 26
“Bonds, Mortgages & Other Notes”
Form 990, Part IX, Line 24E
“Janitorial & Maint. 40667. 39728. 939. 0.”
Form 990, Part IX, Line 24E
“Program Curriculum 953. 953. 0. 0.”
Form 990, Part IX, Line 24E
“Supportive Services 11289. 11289. 0. 0.”
Form 990, Part IX, Line 24E
“Telecommunications 13987. 12120. 1867. 0.”
Form 990, Part IX, Line 24E
“Contract Services 13053. 3358. 576. 9119.”
Form 990, Part IX, Line 24E
“Utilities 30949. 28689. 2260. 0.”
Form 990, Part IX, Line 24E
“Training 7885. 5994. 1891. 0.”
Form 990, Part IX, Line 24E
“Bank Fees-CC Processing 18026. 8998. 8735. 293.”
Form 990, Part IX, Line 24E
“Contract Services-Catering 13158. 0. 0. 13158.”
Form 990, Part IX, Line 24E
“Other program costs 12176. 12176. 0. 0.”
Form 990, Part IX, Line 24E
“Program-Food and Snacks 47920. 42642. 5278. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 2910. 0. 2910. 0.”
Form 990, Part IX, Line 24E
“Written-off accounts 577. 0. 577. 0.”
Financial Statement Notes
Pt XI, Line 4B
“Deferred Revenues-Fund Raiser rescheduled for 2017”
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9593 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69268 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/InterestGrp/TotalAmt | 0 | 3416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616463 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 80000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Individual and family mentoring, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies and Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising costs-facilities & supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72980 |
| IRS990/PrincipalOfficerNm | 0 | MARK RUTKOSKIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE MENTORING SERVICES- PROVIDES MENTORING AND PROGRAMS WITH LIFE-SKILLS IMPROVEMENTS FOR UNDERSERVED AND UNDERDEVLEOPED AT-RISK YOUTH AND ADULTS, INCLUDING, THOSE TRANSITIONING FROM WELFARE-TO-WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 749445 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 698756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 736418 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 688744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1060466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 6782 |
| IRS990/PYOtherExpensesAmt | 0 | 521840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1353534 |
| IRS990/PYTotalExpensesAmt | 0 | 1875374 |
| IRS990/PYTotalRevenueAmt | 0 | 1684025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 844621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4625822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 730270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 623559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3143052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7305439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 63824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 123000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 463435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 63824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 123000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 463435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1574891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1684025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7768874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7768874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 175524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 324224 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 50950 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 50950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523941 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Deferred Revenues-Fund Raiser rescheduled for 2017 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1716895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1574891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1523941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1716895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 91450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 41500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | High Tea |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Garden Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $477,288
- Liabilities
- $256,838
- Net assets
- $220,450
- Revenue
- $1,574,891
- Expenses
- $1,716,895
- Net income
- -$142,004