Civic Intelligence

Shining Stars Foundation

990 • Fiscal year 2018 • EIN 84-1526586

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profilewww.shiningstarsfoundation.org
PO Box 1308Aspen, CO 81612

(970) 726-8009

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$813,559

Up $424,115 (+109%) from 2017

Net Assets

Up

$550,829

Up $258,187 (+88%) from 2017

Liabilities

Up

$262,730

Up $165,928 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$785,849

Up $74,364 (+10%) from 2017

Expenses

Down

$713,766

Down $27,513 (-3.7%) from 2017

Net Income

Up

$72,083

Up $101,877 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $173,258Liabilities 2011: $4,823Net Assets 2011: $168,4352011Assets 2012: $288,334Liabilities 2012: $15,616Net Assets 2012: $272,7182012Assets 2013: $344,617Liabilities 2013: $21,529Net Assets 2013: $323,0882013Assets 2014: $306,369Liabilities 2014: $9,031Net Assets 2014: $297,3382014Assets 2015: $392,404Liabilities 2015: $135,549Net Assets 2015: $256,8552015Assets 2016: $452,195Liabilities 2016: $129,759Net Assets 2016: $322,4362016Assets 2017: $389,444Liabilities 2017: $96,802Net Assets 2017: $292,6422017Assets 2018: $813,559Liabilities 2018: $262,730Net Assets 2018: $550,8292018Assets 2019: $871,994Liabilities 2019: $134,862Net Assets 2019: $737,1322019Assets 2020: $919,457Liabilities 2020: $199,500Net Assets 2020: $719,9572020Assets 2021: $1,275,551Liabilities 2021: $165,467Net Assets 2021: $1,110,0842021Assets 2022: $1,237,125Liabilities 2022: $109,537Net Assets 2022: $1,127,5882022Assets 2023: $1,665,810Liabilities 2023: $20,636Net Assets 2023: $1,645,1742023Assets 2024: $2,098,498Liabilities 2024: $64,047Net Assets 2024: $2,034,4512024

Highlighted filing

2018

Assets$813,559
Liabilities$262,730
Net Assets$550,829
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,4822011Expenses 2012: $465,6232012Expenses 2013: $441,0982013Revenue 2014: $507,129Expenses 2014: $532,880Net Income 2014: -$25,7512014Revenue 2015: $562,616Expenses 2015: $603,099Net Income 2015: -$40,4832015Revenue 2016: $752,129Expenses 2016: $669,908Net Income 2016: $82,2212016Revenue 2017: $711,485Expenses 2017: $741,279Net Income 2017: -$29,7942017Revenue 2018: $785,849Expenses 2018: $713,766Net Income 2018: $72,0832018Revenue 2019: $958,319Expenses 2019: $772,016Net Income 2019: $186,3032019Revenue 2020: $655,798Expenses 2020: $672,973Net Income 2020: -$17,1752020Revenue 2021: $917,665Expenses 2021: $546,360Net Income 2021: $371,3052021Revenue 2022: $650,995Expenses 2022: $616,419Net Income 2022: $34,5762022Revenue 2023: $1,281,477Expenses 2023: $806,227Net Income 2023: $475,2502023Revenue 2024: $1,605,026Expenses 2024: $1,263,727Net Income 2024: $341,2992024

Highlighted filing

2018

Revenue$785,849
Expenses$713,766
Net Income$72,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$902,230
Mission and Program Overview

Mission

To empower and support children with cancer, young adult survivors, and their families through recreational and social programs.

Transform lives through year-round recreational and social programs for children and their families challenged with pediatric cancer or another life threateneing illness. All services provided at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,401$627,614▲ $584,213
Loans From Officers Directors-$250,000-
Savings and Temporary Cash Investments$214,093$0▼ $214,093
Cash and Non-Interest-Bearing Accounts$174,118$173,829▼ $289
Prepaid Expenses and Deferred Charges$3,245$12,116▲ $8,871
Total Assets$434,857$813,559▲ $378,702
Liabilities
Accounts Payable and Accrued Expenses$6,919$12,730▲ $5,811
Total Liabilities$6,919$262,730▲ $255,811
Net Assets / Fund Balance
Unrestricted Net Assets$427,938$488,829▲ $60,891
Temporarily Rstr Net Assets-$62,000-
Total Net Assets Fund Balance$427,938$550,829▲ $122,891
Total Liabilities and Net Assets / Fund Balance$434,857$813,559▲ $378,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,164$914-
Other Land Buildings$9,458$13,552-
Equipment$15,992$100,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GingeryExec. DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Dr Larry McClearyVice President
John LaSalleDirector
Kevin MooreDirector
Laura CalabreseDirector
Marty RobertsDirector
Michael DitchfieldDirector
Reilly GallagherDirector
Tim CottrellDirector
William KritzikDirector
Hal O'LearyPesident
Revenue and Support

Revenue Composition

Contributions and Grants
$519,159
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$266,527
All Other Contributions
$519,159
Change in Net Assets
$72,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,413
Salaries, Compensation, and Employee Benefits$260,353
Total Fundraising Expense$58,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,425$4,906$9,782$273,113
Other Salaries and Wages$131,623$12,536$12,535$156,694
Current Officers, Directors, Trustees, and Key Employees$58,800$5,600$5,600$70,000
Occupancy$41,814$3,985$3,985$49,784
Travel$29,183$2,779$2,780$34,742
Payroll Taxes$28,273$2,693$2,693$33,659
Depreciation Depletion$15,091$1,886$1,886$18,863
Other Expenses$0$0$9,000$9,000
Information Technology$4,822$1,608$1,608$8,038
Office Expenses$2,847$1,424$2,847$7,118
Advertising$0$0$4,074$4,074
Fees for Services Accounting$0$3,100$0$3,100
Interest$1,969$0$492$2,461
Conferences and Meetings$395$50$50$495
Total Functional Expenses$613,571$41,715$58,480$713,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,908
Fundraising Direct Expenses$116,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laura's Rose Party$294,839$294,839$57,027$237,812
Mad Hat$88,069$88,069$59,354$28,715
Total Events$382,908$382,908$116,381$266,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Exec. Dir.Office and equip. rentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$250,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Shining Stars Foundation
EIN
84-1526586
Phone
9707268009
Address
PO Box 1308, Aspen, CO 81612

Signing Officer

Name
Kathy Gingery
Title
CEO
Phone
9707268009
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gingery
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
350

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 distributed to appropriate Board of Directors prior to electronic filing of return”

Pt VI, Line 12C

“Executive Director and Board monitoring of employees and other board members for appearance of non-compliance.”

Pt VI, Line 15A

“Compensation determined by entire Board of Directors based on their understanding of the local labor market.”

Pt VI, Line 19

“All governing documents are available upon request through the Foundation's website.”

Pt XI

“Amount needed to reconcile reviewed financial balance sheet (which includes in-kind values) to income statement that does not include in-kind values.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 10697. 9092. 535. 1070.”

Form 990, Part IX, Line 24E

“Insurance 5294. 3176. 1324. 794.”

Form 990, Part IX, Line 24E

“Licenses & permits 1099. 1066. 0. 33.”

Form 990, Part IX, Line 24E

“Medical & Event Supplies 18116. 18116. 0. 0.”

Form 990, Part IX, Line 24E

“Medical support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 5182. 3109. 259. 1814.”

Form 990, Part IX, Line 24E

“Printing 5472. 3010. 547. 1915.”

Form 990, Part IX, Line 24E

“Repairs 5268. 4426. 421. 421.”

Form 990, Part IX, Line 24E

“Telephone 7239. 2895. 1086. 3258.”

Form 990, Part IX, Line 24E

“Utilities 5959. 5005. 477. 477.”

Form 990, Part IX, Line 24E

“Event lodging & meals 208530. 208530. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 257. 0. 257. 0.”

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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/OccupancyGrp/TotalAmt049784
IRS990/OfficeExpensesGrp/FundraisingAmt02847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt02847
IRS990/OfficeExpensesGrp/TotalAmt07118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050808
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Awards & trophies
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21148
IRS990/OtherExpensesGrp/FundraisingAmt39000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036883
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23446
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036883
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25742
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156694
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt028273
IRS990/PayrollTaxesGrp/TotalAmt033659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012116
IRS990/PrincipalOfficerNm0Kathy Gingery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Services: We hosted two week long adventure camps just for the child battling cancer or other life-threatening illness. Programs included (1)Aspen Winter Games, an adaptive ski/snowboard program for 250+ participants AND (2)Aspen Summer Adventure, a summer camp program with a variety of outdoor adventures and cultural experiences for 50+ participants. We provided a full team of doctors and nurses to care for each child at these overnight programs, making these life-changing services accessible to children no matter their illness or physical challenges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness and Education Services: We educated the public about the cchallenges faced by kids with cancer through regular booths and presentations at community events. We also engaged students as volunteers with the Foundation in a variety of projects and leadership roles, as well as provided educational workshops in schools. We reached 2,206 students and 1,901 community members through awareness services in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116205
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0231063
IRS990/PYRevenuesLessExpensesAmt0131958
IRS990/PYSalariesCompEmpBnftPaidAmt0114217
IRS990/PYTotalExpensesAmt0345280
IRS990/PYTotalRevenueAmt0477238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02839860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02839860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562360
IRS990ScheduleA/Total509Grp/TotalAmt02839860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0603078
IRS990ScheduleD/EquipmentGrp/BookValueAmt015992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013552
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Laura's Rose Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mad Hat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0294839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0382908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Gingery & Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office and equip. rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kathy Gingery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Dir

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,559
Liabilities
$262,730
Net assets
$550,829
Revenue
$785,849
Expenses
$713,766
Net income
$72,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.03$1.61$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.28$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$0.92$0.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.66$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.96$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.79$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.26$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38