Civic Intelligence

Cityserve Network

990 • Fiscal year 2023 • EIN 82-4490879

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileCITYSERVENETWORK.COM
3201 F StreetBakersfield, CA 93301

(661) 558-4441

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$49,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,373,360

Down $2,677,479 (-30%) from 2022

Net Assets

Down

$2,852,586

Down $4,917,483 (-63%) from 2022

Liabilities

Up

$3,520,774

Up $2,240,004 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$24,692,800

Up $13,852,178 (+128%) from 2022

Expenses

Up

$32,500,272

Up $25,781,619 (+384%) from 2022

Net Income

Down

-$7,807,472

Down $11,929,441 (-289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2018: $2,350,184Liabilities 2018: $27,164Net Assets 2018: $2,323,0202018Assets 2019: $2,457,823Liabilities 2019: $92,376Net Assets 2019: $2,365,4472019Assets 2020: $3,676,197Liabilities 2020: $40,837Net Assets 2020: $3,635,3602020Assets 2021: $4,069,087Liabilities 2021: $203,206Net Assets 2021: $3,865,8812021Assets 2022: $9,050,839Liabilities 2022: $1,280,770Net Assets 2022: $7,770,0692022Assets 2023: $6,373,360Liabilities 2023: $3,520,774Net Assets 2023: $2,852,5862023Assets 2024: $5,252,982Liabilities 2024: $2,197,651Net Assets 2024: $3,055,3312024

Highlighted filing

2023

Assets$6,373,360
Liabilities$3,520,774
Net Assets$2,852,586
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0-$50MRevenue 2018: $15,398,572Expenses 2018: $13,075,552Net Income 2018: $2,323,0202018Revenue 2019: $20,456,930Expenses 2019: $20,433,686Net Income 2019: $23,2442019Revenue 2020: $64,173,567Expenses 2020: $62,903,654Net Income 2020: $1,269,9132020Revenue 2021: $94,473,161Expenses 2021: $94,162,893Net Income 2021: $310,2682021Revenue 2022: $10,840,622Expenses 2022: $6,718,653Net Income 2022: $4,121,9692022Revenue 2023: $24,692,800Expenses 2023: $32,500,272Net Income 2023: -$7,807,4722023Revenue 2024: $13,378,764Expenses 2024: $15,025,723Net Income 2024: -$1,646,9592024

Highlighted filing

2023

Revenue$24,692,800
Expenses$32,500,272
Net Income-$7,807,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$24,791,973
Mission and Program Overview

Mission

CityServe Network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

37cityserve network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$425,762$2,975,664▲ $2,549,902
Land, Buildings, and Equipment, Net$1,049,413$2,944,233▲ $1,894,820
Cash and Non-Interest-Bearing Accounts$1,174,488$442,112▼ $732,376
Savings and Temporary Cash Investments$257,839$10,339▼ $247,500
Prepaid Expenses and Deferred Charges$2,014$1,012▼ $1,002
Total Assets$9,050,839$6,373,360▼ $2,677,479
Other Assets Total$6,141,323$0▼ $6,141,323
Liabilities
Accounts Payable and Accrued Expenses$1,087,058$2,926,562▲ $1,839,504
Deferred Revenue-$400,500-
Other Liabilities$193,712$193,712→ $0
Total Liabilities$1,280,770$3,520,774▲ $2,240,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,770,069$2,441,996▼ $5,328,073
Net Assets With Donor Restrictions-$410,590-
Total Net Assets Fund Balance$7,770,069$2,852,586▼ $4,917,483
Total Liabilities and Net Assets / Fund Balance$9,050,839$6,373,360▼ $2,677,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,417,317$173,715$2,591,032
Land$345,825-$345,825
Equipment$107,442$106,077$213,519
Other Land Buildings$73,649$39,553$113,202
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl HargestamExecutive DirectorPT$49,000$49,000

Board Members and Trustees

NameTitle
Wendell VinsonChairman
Dave DonaldsonVice Chairman
Carlos BaldovinosDirector
Jack PandolDirector
John JohnsonDirector
Robin Mangarin-scottDirector
Shannon GroveDirector
Steve VinsonDirector
Don CrabtreeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,489,034
Program Service Revenue
$0
Investment Income
$803
Other Revenue
$202,963
All Other Contributions
$1,891,002
Change in Net Assets
$-7,807,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,692,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,948,877
Total Revenue per Audited Statements
$26,641,677
Total Revenue per Form 990
$24,692,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,792,850
Salaries, Compensation, and Employee Benefits$1,707,422
Total Fundraising Expense$522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$914,216$1,117,375-$2,031,591
Other Salaries and Wages$1,142,326$397,109-$1,539,435
Fees for Services Other$305,503$522,670-$828,173
All Other Expenses$125,911$425,449$522$551,882
Other Expenses$371,127$39,701-$371,127
Depreciation Depletion$62,489$76,376-$138,865
Payroll Taxes$89,240$29,747-$118,987
Insurance$52,328$66,207-$118,535
Office Expenses$35,635$37,142-$72,777
Advertising$12,189$48,334-$60,523
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Travel$12,929$30,820-$43,749
Conferences and Meetings$1,002$16,508-$17,510
Total Functional Expenses$5,935,289$26,564,461$522$32,500,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,599,446
Expenses per Audited Statements$32,500,272
Total Expenses per Form 990$32,500,272
Expenses Not Reported on Form 990$99,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,173
Fundraising Gross Income$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$251,232$3,400$28,718$-25,318
Total Events$251,232$3,400$99,173$-95,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Repayment Liability$193,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“No review was or will be conducted”

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

“The organization requires disclosure of any relationships that would possible give rise to a conflict of interest on an annual basis. The organization conducts annual interviews as part of this process.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cityserve Network
EIN
82-4490879
Phone
6615584441
Address
3201 F STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Don Crabtree
Title
Treasurer
Phone
6615584441
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crabtree
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Reann Richardi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that would require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/ProgramServicesAmt02100070
IRS990/OtherExpensesGrp/ProgramServicesAmt1661324
IRS990/OtherExpensesGrp/ProgramServicesAmt2371127
IRS990/OtherExpensesGrp/TotalAmt023757023
IRS990/OtherExpensesGrp/TotalAmt12100070
IRS990/OtherExpensesGrp/TotalAmt2701025
IRS990/OtherExpensesGrp/TotalAmt3371127
IRS990/OtherLiabilitiesGrp/BOYAmt0193712
IRS990/OtherLiabilitiesGrp/EOYAmt0193712
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17876
IRS990/OtherRevenueTotalAmt0251301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029747
IRS990/PayrollTaxesGrp/ProgramServicesAmt089240
IRS990/PayrollTaxesGrp/TotalAmt0118987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02975664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01012
IRS990/PrincipalOfficerNm0DON CRABTREE
IRS990/PriorPeriodAdjustmentsAmt01040286
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010536302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt05389536
IRS990/PYOtherRevenueAmt0303743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04121969
IRS990/PYSalariesCompEmpBnftPaidAmt01329117
IRS990/PYTotalExpensesAmt06718653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010840622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7807472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024492434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010839468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094473123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063976753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020456647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214238425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214238425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024492434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010839468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094473123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063976753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020456647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214238425
IRS990ScheduleA/TotalSupportAmt0214538541
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/DonatedServicesAndUseFcltsAmt01849703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213519
IRS990ScheduleD/ExpensesNotReportedAmt099174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032500272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02417317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02591032
IRS990ScheduleD/OtherExpensesIncludedAmt099174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ERC REPAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt099174
IRS990ScheduleD/RevenueNotReportedAmt01948877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024692800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944233
IRS990ScheduleD/TotalExpensesPerForm990Amt032500272
IRS990ScheduleD/TotalLiabilityAmt0193712
IRS990ScheduleD/TotalRevenuePerForm990Amt024692800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026641677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032599446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD POSSIBLE GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION CONDUCTS ANNUAL INTERVIEWS AS PART OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09050839
IRS990/TotalAssetsEOYAmt06373360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,373,360
Liabilities
$3,520,774
Net assets
$2,852,586
Revenue
$24,692,800
Expenses
$32,500,272
Net income
-$7,807,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.20$3.06$13.4$15.0$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.37$3.52$2.85$24.7$32.5$7.81
2022Detailed filing. Detailed filing data is available for this year.$9.05$1.28$7.77$10.8$6.72$4.12
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$94.5$94.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$64.2$62.9$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$20.5$20.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$15.4$13.1$2.32