Civic Intelligence

Pass IT Along Inc.

990 • Fiscal year 2015 • EIN 80-0018706

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfilePASSITALONG.ORG
60 Blue Heron RdSparta, NJ 07871

(973) 726-9777

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

-0.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$78,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-13%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$179,903

Down $2,749 (-1.5%) from 2014

Net Assets

Down

$164,871

Down $1,622 (-1.0%) from 2014

Liabilities

Down

$15,032

Down $1,127 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$548,354

Down $79,957 (-13%) from 2014

Expenses

Down

$549,976

Down $23,503 (-4.1%) from 2014

Net Income

Down

-$1,622

Down $56,454 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $41,470Liabilities 2010: $1,313Net Assets 2010: $40,1572010Assets 2011: $108,228Liabilities 2011: $15,658Net Assets 2011: $92,5702011Assets 2012: $89,919Liabilities 2012: $18,886Net Assets 2012: $71,0332012Assets 2013: $125,853Liabilities 2013: $14,192Net Assets 2013: $111,6612013Assets 2014: $182,652Liabilities 2014: $16,159Net Assets 2014: $166,4932014Assets 2015: $179,903Liabilities 2015: $15,032Net Assets 2015: $164,8712015Assets 2016: $198,786Liabilities 2016: $9,455Net Assets 2016: $189,3312016Assets 2017: $231,337Liabilities 2017: $20,177Net Assets 2017: $211,1602017Assets 2018: $168,764Liabilities 2018: $13,037Net Assets 2018: $155,7272018Assets 2019: $113,420Liabilities 2019: $12,278Net Assets 2019: $101,1422019Assets 2020: $172,997Liabilities 2020: $65,075Net Assets 2020: $107,9222020Assets 2021: $95,611Liabilities 2021: $0Net Assets 2021: $95,6112021Assets 2022: $54,037Liabilities 2022: $7,301Net Assets 2022: $46,7362022Assets 2023: $76,961Liabilities 2023: $0Net Assets 2023: $76,9612023Assets 2024: $69,725Liabilities 2024: $58Net Assets 2024: $69,6672024

Highlighted filing

2015

Assets$179,903
Liabilities$15,032
Net Assets$164,871
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $457,754Expenses 2010: $441,594Net Income 2010: $16,1602010Revenue 2011: $492,396Expenses 2011: $432,308Net Income 2011: $60,0882011Revenue 2012: $500,326Expenses 2012: $521,863Net Income 2012: -$21,5372012Revenue 2013: $563,439Expenses 2013: $522,811Net Income 2013: $40,6282013Revenue 2014: $628,311Expenses 2014: $573,479Net Income 2014: $54,8322014Revenue 2015: $548,354Expenses 2015: $549,976Net Income 2015: -$1,6222015Revenue 2016: $482,307Expenses 2016: $457,847Net Income 2016: $24,4602016Revenue 2017: $487,408Expenses 2017: $465,579Net Income 2017: $21,8292017Revenue 2018: $459,273Expenses 2018: $561,999Net Income 2018: -$102,7262018Revenue 2019: $472,373Expenses 2019: $539,482Net Income 2019: -$67,1092019Revenue 2020: $265,625Expenses 2020: $258,845Net Income 2020: $6,7802020Revenue 2021: $286,568Expenses 2021: $298,879Net Income 2021: -$12,3112021Revenue 2022: $224,632Expenses 2022: $273,507Net Income 2022: -$48,8752022Revenue 2023: $256,196Expenses 2023: $225,971Net Income 2023: $30,2252023Revenue 2024: $180,905Expenses 2024: $188,199Net Income 2024: -$7,2942024

Highlighted filing

2015

Revenue$548,354
Expenses$549,976
Net Income-$1,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$643,491
Mission and Program Overview

Mission

To awaken, validate, and nourish the innate desire to give back by mobilizing youth as community partners.

Provide youth based programs committed to building confident, resilient and compassionate teenagers throug self discovery, volunteerism opportunities and leadership hands-on programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,904$142,332▼ $22,572
Pledges and Grants Receivable$5,519$26,721▲ $21,202
Prepaid Expenses and Deferred Charges$3,833$3,881▲ $48
Land, Buildings, and Equipment, Net$4,446$3,019▼ $1,427
Total Assets$182,652$179,903▼ $2,749
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,014$15,032▲ $1,018
Deferred Revenue$2,145$0▼ $2,145
Total Liabilities$16,159$15,032▼ $1,127
Net Assets / Fund Balance
Unrestricted Net Assets$160,757$153,152▼ $7,605
Temporarily Rstr Net Assets$5,736$11,719▲ $5,983
Total Net Assets Fund Balance$166,493$164,871▼ $1,622
Total Liabilities and Net Assets / Fund Balance$182,652$179,903▼ $2,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,499$26,001$28,500
Equipment$520$10,420$10,940
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diane TaylorChief Executive OfficerFT$78,000$78,000

Board Members and Trustees

NameTitle
Dale ThatcherDirector, Board Chairman
Thomas W AskinDirector / Vice Chair
Jeffrey BeebeDirector
Jim FurgesonDirector
Linda SchmidtDirector
Robert DefalcoDirector
Robert RomanoDirector
Tara SeagerDirector
Timothy JacksonDirector
Lou CriscuoliDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,841
Program Service Revenue
$69,900
Investment Income
$0
Other Revenue
$99,613
All Other Contributions
$378,841
Change in Net Assets
$-1,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$64,310Fair Market Value
Other Non Cash Contri Table$36,575Fair Market Value
Other Non Cash Contri Table$35,291Fair Market Value
Other Non Cash Contri Table$31,903Fair Market Value
Clothing and Household Goods$31,626Fair Market Value
Other Non Cash Contri Table$29,659Fair Market Value
Other Non Cash Contri Table$8,359Fair Market Value
Other Non Cash Contri Table$2,008Fair Market Value
Total Noncash Contributions$239,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,354
Total Revenue per Form 990
$548,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,394
Salaries, Compensation, and Employee Benefits$228,582
Total Fundraising Expense$56,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,364$15,309$30,929$132,602
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Fees for Services Other$53,763$12,277$479$66,519
Occupancy$53,065$280-$53,345
All Other Expenses$40,889$1,038$1$41,928
Other Expenses$22,491-$22,750$22,491
Payroll Taxes$14,033$1,307$2,640$17,980
Insurance$2,766$3,996-$6,762
Depreciation Depletion-$1,693-$1,693
Total Functional Expenses$457,277$35,900$56,799$549,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,976
Total Expenses per Audited Statements$549,976
Total Expenses per Form 990$549,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,750
Fundraising Direct Expenses$95,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,658$99,658$15,669$83,989
Triathlon$55,846$55,846$20,145$35,701
Total Events$194,750$194,750$95,137$99,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11 - the completed form 990 will be shared with the board of trustees at the next scheduled committee meeting.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are provided with a conflict of interest policy which they sign when they volunteer as a board member.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is subject for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are a public record at the state of nj department of consumer affairs since the financial statements must be filed with the state, all other governing documents including the conflict of interest policy are available upon request of the general public.”

Filing and Contact Details

Filer

Filer Name
Pass It Along Inc
EIN
80-0018706
Phone
9737269777
Address
60 BLUE HERON RD, SPARTA, NJ 07871

Signing Officer

Name
Diane Taylor
Title
Chief Executive Officer
Phone
9737269777
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Taylor
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
2,000

Preparer

Firm
Mcintyre & Co Cpas
Address
191 WOODPORT ROAD, SPARTA, NJ 07871
Preparer
Karen Roth CPA
Phone
9737298855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 53,531. Management and general expenses 10,900. Fundraising expenses 0. Total expenses 64,431. Processing fees: program service expenses 232. Management and general expenses 176. Fundraising expenses 479. Total expenses 887. Payroll servicing fees: program service expenses 0. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 1,201.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt014033
IRS990/PayrollTaxesGrp/TotalAmt017980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03881
IRS990/PrincipalOfficerNm0DIANE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ALTITUDE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069900
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MANAGE MULTIPLE COMMUNITY SERVICE AND GOODWILL PROJECTS GEARED TOWARD FOSTERING ORGANIZATION'S MISSION; INCLUDED IN ABOVE EXPENSE TOTAL = $239,731 OF DONATED GOODS, SERVICES AND FACILITIES USAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339631
IRS990/PYOtherRevenueAmt067815
IRS990/PYProgramServiceRevenueAmt099948
IRS990/PYRevenuesLessExpensesAmt054832
IRS990/PYSalariesCompEmpBnftPaidAmt0233848
IRS990/PYTotalExpensesAmt0573479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02191904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191904
IRS990ScheduleA/TotalSupportAmt02191904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03019
IRS990ScheduleD/TotalExpensesPerForm990Amt0549976
IRS990ScheduleD/TotalRevenuePerForm990Amt0548354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549976
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt036538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt099658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010150
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingManagerServicesProvTxt0N/A - RAFFLE PROCEEDS ARE SUPERVISED BY ORGANIZATION'S STAFF AND VOLUNTEER COMMITTEE.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TAXPAYER STAFF
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BLUE HERON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPARTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007871
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031626
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS FOR DISTRIBUTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACILITIES USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES RENDERED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD/BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4AUCTION/RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROGRAM OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TRAVEL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt235291
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt331903
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt429659
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt58359
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62008
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11 - THE COMPLETED FORM 990 WILL BE SHARED WITH THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY WHICH THEY SIGN WHEN THEY VOLUNTEER AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY IS SUBJECT FOR REVIEW BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,903
Liabilities
$15,032
Net assets
$164,871
Revenue
$548,354
Expenses
$549,976
Net income
-$1,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.81$1.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.56$2.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.25$2.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.87$2.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.08$2.66$2.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$4.72$5.39$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$4.59$5.62$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$4.87$4.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$4.82$4.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$5.48$5.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.16$1.66$6.28$5.73$0.55
2013Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$5.63$5.23$0.41
2012Summary only. Only limited summary data is available for this year.$0.90$0.19$0.71$5.00$5.22$0.22
2011Summary only. Only limited summary data is available for this year.$1.08$0.16$0.93$4.92$4.32$0.60
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$4.58$4.42$0.16