Civic Intelligence

Doors of Change

990 • Fiscal year 2018 • EIN 77-0606859

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization ProfileN/A
1441 San Elijo AvenueCardiff, CA 92007

(760) 505-7077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$211,253

Down $45,216 (-18%) from 2017

Net Assets

Down

$193,442

Down $50,938 (-21%) from 2017

Liabilities

Up

$17,811

Up $5,722 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$401,423

Up $7,775 (+2.0%) from 2017

Expenses

Up

$452,361

Up $31,951 (+7.6%) from 2017

Net Income

Down

-$50,938

Down $24,176 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $149,188Liabilities 2010: $1,264Net Assets 2010: $147,9242010Assets 2011: $198,102Net Assets 2011: $198,1022011Assets 2012: $250,925Liabilities 2012: $712Net Assets 2012: $250,2132012Assets 2013: $310,733Liabilities 2013: $2,088Net Assets 2013: $308,6452013Assets 2014: $376,147Liabilities 2014: $7,780Net Assets 2014: $368,3672014Assets 2015: $337,253Liabilities 2015: $4,537Net Assets 2015: $332,7162015Assets 2016: $288,409Liabilities 2016: $17,267Net Assets 2016: $271,1422016Assets 2017: $256,469Liabilities 2017: $12,089Net Assets 2017: $244,3802017Assets 2018: $211,253Liabilities 2018: $17,811Net Assets 2018: $193,4422018Assets 2019: $203,671Liabilities 2019: $10,408Net Assets 2019: $193,2632019Assets 2020: $293,356Liabilities 2020: $51,993Net Assets 2020: $241,3632020Assets 2021: $489,587Liabilities 2021: $46,491Net Assets 2021: $443,0962021Assets 2022: $553,812Liabilities 2022: $3,085Net Assets 2022: $550,7272022Assets 2023: $582,587Liabilities 2023: $6,834Net Assets 2023: $575,7532023Assets 2024: $363,645Liabilities 2024: $11,599Net Assets 2024: $352,0462024

Highlighted filing

2018

Assets$211,253
Liabilities$17,811
Net Assets$193,442
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $80,440Expenses 2010: $200,642Net Income 2010: -$120,2022010Revenue 2011: $92,963Expenses 2011: $42,785Net Income 2011: $50,1782011Revenue 2012: $172,174Expenses 2012: $120,063Net Income 2012: $52,1112012Revenue 2013: $203,827Expenses 2013: $145,395Net Income 2013: $58,4322013Revenue 2014: $170,578Expenses 2014: $110,856Net Income 2014: $59,7222014Revenue 2015: $190,187Expenses 2015: $225,838Net Income 2015: -$35,6512015Revenue 2016: $228,291Expenses 2016: $289,865Net Income 2016: -$61,5742016Revenue 2017: $393,648Expenses 2017: $420,410Net Income 2017: -$26,7622017Revenue 2018: $401,423Expenses 2018: $452,361Net Income 2018: -$50,9382018Revenue 2019: $288,672Expenses 2019: $288,851Net Income 2019: -$1792019Revenue 2020: $404,143Expenses 2020: $356,043Net Income 2020: $48,1002020Revenue 2021: $590,122Expenses 2021: $388,389Net Income 2021: $201,7332021Revenue 2022: $260,393Expenses 2022: $224,161Net Income 2022: $36,2322022Revenue 2023: $580,546Expenses 2023: $555,520Net Income 2023: $25,0262023Revenue 2024: $400,105Expenses 2024: $623,812Net Income 2024: -$223,7072024

Highlighted filing

2018

Revenue$401,423
Expenses$452,361
Net Income-$50,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$441,028
Mission and Program Overview

Mission

Photocharity addresses youth homeless in san diego by focusing on outreach and trust-building, community-based programming. Serving youth between the ages of 12 and 24, photocharity identifies homeless youth by walking the streets of san diego offering physical support, such as sleeping bags, socks, and water, and inviting these youth to participate in our award-winning music & art program. Participants in the program receive individual or small group instruction on an instrument or art medium of their choice, and develop skill mastery, confidence, a social support network, and a vision that something more may be possible in their lives. Over time, these program participants develop trust in our agency, our staff, and the system, so are much more amenable and eager to be connected to additional community resources. Case management services has been added this year to our program (health care, job placement, mental health/addiction services, housing referral, etc.). Our community-based

Photocharity provides outreach, nourishment, social service assistance and referrals, and arts education and supplies to homeless youth in san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,380$196,062▼ $38,318
Rtn Earn Endowment Incm Other Fnds$244,380$193,442▼ $50,938
Land, Buildings, and Equipment, Net$15,089$8,908▼ $6,181
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,469$211,253▼ $45,216
Other Assets Total$7,000$6,283▼ $717
Liabilities
Other Liabilities$12,089$17,811▲ $5,722
Total Liabilities$12,089$17,811▲ $5,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,380$193,442▼ $50,938
Total Liabilities and Net Assets / Fund Balance$256,469$211,253▼ $45,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,840$13,160$20,000
Other Land Buildings$2,068$7,727$9,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SitcovPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Michael IshayikChairman
Brad TerminiDirector
Eric KleinDirector
Jacquie Vinaccia-CeliDirector
Ken HermanDirector
Steve BramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,342
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$92,066
All Other Contributions
$309,342
Change in Net Assets
$-50,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,393
Other Expenses$156,968
Total Fundraising Expense$66,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,131-$49,932$242,063
All Other Expenses$24,641$10,875$9,141$44,657
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Travel$29,981--$29,981
Payroll Taxes$15,864-$7,466$23,330
Insurance$3,462$12,783-$16,245
Other Expenses$9,394$14,077-$9,394
Depreciation Depletion$6,181--$6,181
Total Functional Expenses$331,344$54,478$66,539$452,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,671
Fundraising Direct Expenses$39,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,671$131,671$39,605$92,066
Total Events$131,671$131,671$39,605$92,066
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
Credit Card Payable$15,293
Payroll Taxes Payable$2,518
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by President/Executive Director and then presented to the board for review and approval.”

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

“Salaries significantly below average salaries for similar type positions per independent review.”

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

“Salaries significantly below average salaries for similar type positions per independent review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Photocharity
EIN
77-0606859
Phone
7605057077
Address
1441 San Elijo Avenue, Cardiff, CA 92007

Signing Officer

Name
Jeffrey Sitcov
Title
President
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
30

Preparer

Firm
Kornfeld and Levy CPAs
Address
2067 First Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
Raw XML AppendixShowing 400 of 437 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/Desc0THE TAKING MUSIC AND ART TO THE STREETS PROGRAM CONTINUES TO GROW IN NUMBER, WITH OVER 400 YOUTH SERVED IN 2017. IN ADDITION TO MUSIC AND ART INSTRUCTION, YOUTH (AGES 12-24) RECEIVE CLOTHES AND SHOES, A HOT MEAL, TAKE-AWAY FOOD PACKAGES, HYGIENE SUPPLIES, AND MORE. CASE MANAGEMENT IS ALSO PROVIDED TO ASSIST YOUTH WITH OBTAINING HEALTH CARE, HOUSING REFERRALS, JOB PLACEMENT, ETC. PHOTOCHARITY FOCUSED A LOT OF EFFORT ON PUBLIC RELATIONS AND COMMUNITY EDUCATION DURING THE YEAR, WHICH RESULTED IN SEVERAL NEWSPAPER FEATURES, TWO TELEVISION INTERVIEWS, AND MORE THAN 75 SPEAKING ENGAGEMENTS IN THE COMMUNITY.
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IRS990/MissionDesc0PHOTOCHARITY ADDRESSES YOUTH HOMELESS IN SAN DIEGO BY FOCUSING ON OUTREACH AND TRUST-BUILDING, COMMUNITY-BASED PROGRAMMING. SERVING YOUTH BETWEEN THE AGES OF 12 AND 24, PHOTOCHARITY IDENTIFIES HOMELESS YOUTH BY WALKING THE STREETS OF SAN DIEGO OFFERING PHYSICAL SUPPORT, SUCH AS SLEEPING BAGS, SOCKS, AND WATER, AND INVITING THESE YOUTH TO PARTICIPATE IN OUR AWARD-WINNING MUSIC & ART PROGRAM. PARTICIPANTS IN THE PROGRAM RECEIVE INDIVIDUAL OR SMALL GROUP INSTRUCTION ON AN INSTRUMENT OR ART MEDIUM OF THEIR CHOICE, AND DEVELOP SKILL MASTERY, CONFIDENCE, A SOCIAL SUPPORT NETWORK, AND A VISION THAT SOMETHING MORE MAY BE POSSIBLE IN THEIR LIVES. OVER TIME, THESE PROGRAM PARTICIPANTS DEVELOP TRUST IN OUR AGENCY, OUR STAFF, AND THE SYSTEM, SO ARE MUCH MORE AMENABLE AND EAGER TO BE CONNECTED TO ADDITIONAL COMMUNITY RESOURCES. CASE MANAGEMENT SERVICES HAS BEEN ADDED THIS YEAR TO OUR PROGRAM (HEALTH CARE, JOB PLACEMENT, MENTAL HEALTH/ADDICTION SERVICES, HOUSING REFERRAL, ETC.). OUR COMMUNITY-BASED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114077
IRS990/OtherExpensesGrp/ProgramServicesAmt019690
IRS990/OtherExpensesGrp/ProgramServicesAmt19394
IRS990/OtherExpensesGrp/TotalAmt019690
IRS990/OtherExpensesGrp/TotalAmt116743
IRS990/OtherExpensesGrp/TotalAmt214077
IRS990/OtherExpensesGrp/TotalAmt39394
IRS990/OtherLiabilitiesGrp/BOYAmt012089
IRS990/OtherLiabilitiesGrp/EOYAmt017811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07466
IRS990/PayrollTaxesGrp/ProgramServicesAmt015864
IRS990/PayrollTaxesGrp/TotalAmt023330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165144
IRS990/PYOtherRevenueAmt0132946
IRS990/PYRevenuesLessExpensesAmt0-26762
IRS990/PYSalariesCompEmpBnftPaidAmt0255266
IRS990/PYTotalExpensesAmt0420410
IRS990/PYTotalRevenueAmt0393648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0663
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01541319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216312
IRS990ScheduleA/Total509Grp/TotalAmt01541319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08908
IRS990ScheduleD/TotalLiabilityAmt017811
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by President/Executive Director and then presented to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries significantly below average salaries for similar type positions per independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries significantly below average salaries for similar type positions per independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256469
IRS990/TotalAssetsEOYAmt0211253
IRS990/TotalAssetsGrp/BOYAmt0256469
IRS990/TotalAssetsGrp/EOYAmt0211253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309342
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012089
IRS990/TotalLiabilitiesEOYAmt017811
IRS990/TotalLiabilitiesGrp/BOYAmt012089
IRS990/TotalLiabilitiesGrp/EOYAmt017811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193442
IRS990/TotalProgramServiceExpensesAmt0331344
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401423
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,253
Liabilities
$17,811
Net assets
$193,442
Revenue
$401,423
Expenses
$452,361
Net income
-$50,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.12$3.52$4.00$6.24$2.24
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.76$5.81$5.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.03$5.51$2.60$2.24$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.46$4.43$5.90$3.88$2.02
2020Summary only. Only limited summary data is available for this year.$2.93$0.52$2.41$4.04$3.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$2.89$2.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$4.01$4.52$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$3.94$4.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$2.28$2.90$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.33$1.90$2.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$1.71$1.11$0.60
2013Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$2.04$1.45$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.72$1.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.93$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.80$2.01$1.20