Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2014 • EIN 86-1044280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.audreysangels.org
P O Box 22029Phoenix, AZ 85028-0029

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,527

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$75,052

Up $708 (+1.0%) from 2013

Net Assets

Down

$59,592

Down $1,503 (-2.5%) from 2013

Liabilities

Up

$15,460

Up $2,211 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$222,524

Up $6,179 (+2.9%) from 2013

Expenses

Up

$224,027

Up $14,198 (+6.8%) from 2013

Net Income

Down

-$1,503

Down $8,019 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2014

Assets$75,052
Liabilities$15,460
Net Assets$59,592
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2014

Revenue$222,524
Expenses$224,027
Net Income-$1,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$261,776
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Audrey's angels enriches the lives of the elderly by bringing interactive music and art programs into senior group homes and adult day care centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,102$30,125▲ $17,023
Accounts Receivable$21,000$25,982▲ $4,982
Savings and Temporary Cash Investments$37,138$16,165▼ $20,973
Prepaid Expenses and Deferred Charges$1,772$1,833▲ $61
Land, Buildings, and Equipment, Net$1,332$947▼ $385
Total Assets$74,344$75,052▲ $708
Liabilities
Accounts Payable and Accrued Expenses$13,249$15,460▲ $2,211
Total Liabilities$13,249$15,460▲ $2,211
Net Assets / Fund Balance
Unrestricted Net Assets$61,095$59,592▼ $1,503
Total Net Assets Fund Balance$61,095$59,592▼ $1,503
Total Liabilities and Net Assets / Fund Balance$74,344$75,052▲ $708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947$3,151$4,098
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie WilderBoard Secretary-$42,527$42,527
Linda AldersonExecutive DirectorFT$12,900$12,900

Board Members and Trustees

NameTitle
Marcus SipoltBoard Chair
Traci ForemanVice Chair
David HendersonBoard Secretary
Kenneth RogersBoard Treasurer
Cynthia MeroBoardmember
Dan LauxBoardmember
Dr Joyce MobleyBoardmember
James PoleyBoardmember
Jeanne ColasantiBoardmember
Kathrine JorgensonBoardmember
Marcia RhodesBoardmember
Roy SchumacherBoardmember
Todd StoaBoardmember
Wendi MartinezBoardmember
-CPA
Revenue and Support

Revenue Composition

Contributions and Grants
$109,807
Program Service Revenue
$135,829
Investment Income
$27
Other Revenue
$-23,139
All Other Contributions
$34,336
Change in Net Assets
$-1,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,185
Salaries, Compensation, and Employee Benefits$91,842
Total Fundraising Expense$29,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,620$15$307$106,942
Current Officers, Directors, Trustees, and Key Employees$19,137$15,026$21,264$55,427
Other Salaries and Wages$29,710$25$511$30,246
Office Expenses$3,936$1,927$1,331$7,194
Payroll Taxes$4,140$183$1,846$6,169
Information Technology$885$333$1,874$3,092
Fees for Services Accounting$0$2,925$0$2,925
Travel$946$105$1,051$2,102
Insurance$425$876$0$1,301
Advertising$47$18$767$832
Conferences and Meetings$272$271$272$815
Other Expenses$0$724$0$724
Depreciation Depletion$342$11$129$482
All Other Expenses$0$170$66$236
Total Functional Expenses$172,000$22,609$29,418$224,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,252
Fundraising Gross Income$15,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$68,850$9,525$7,247$2,278
Golf Tournament$22,326$6,180$1,983$4,197
Total Events$91,176$15,705$39,252$-23,547
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AUDREY'S ANGELS
EIN
86-1044280
Phone
6027952122
Address
P O BOX 22029, PHOENIX, AZ 85028-0029

Signing Officer

Name
Linda Alderson
Title
Executive Director
Phone
6027952122
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Alderson
Formed
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
128

Preparer

Firm
Jeannette A Delster CPA
Address
14222 North 43rd Place, Phoenix, AZ 85032-5440
Preparer
Jeannette a Delster CPA
Phone
6028672672
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Linda Alderson & Jeannette Delster have a family relationship”

Pt VI, Line 11B

“Form 990 draft copy emailed to all boardmembers before e-filing”

Pt VI, Line 12C

“Potential conflicts discussed & documented in board meetings”

Pt VI, Line 15A

“Board reviews and approves Executive Director, outside CPA, and staff compensation and payments annually”

Pt VI, Line 15B

“Board reviews and approves Executive Director, outside CPA, and staff compensation and payments annually”

Pt VI, Line 19

“Copies of documents listed provided upon request”

Form 990, Part IX, Line 24F

“Collection fees 120. 0. 120. 0. Other f/r expenses 106. 0. 40. 66. Az corp comm annual fee 10. 0. 10. 0.”

Financial Statement Notes

Pt X, Line 2

“UNCERTAIN TAX POSITIONS FOOTNOTE TO REVIEWED FINANCIAL STATEMENTS: As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt0885
IRS990/InformationTechnologyGrp/TotalAmt03092
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt01301
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947
IRS990/LandBldgEquipCostOrOtherBssAmt04098
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUDREY'S ANGELS ENRICHES THE LIVES OF ELDERLY RESIDENTS IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061095
IRS990/NetAssetsOrFundBalancesEOYAmt059592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23547
IRS990/NoncashContributionsAmt01975
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OfficeExpensesGrp/ProgramServicesAmt03936
IRS990/OfficeExpensesGrp/TotalAmt07194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Arts & Crafts Supplies
IRS990/OtherExpensesGrp/Desc1Contractor Exp - Other
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Merchant C/C Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3724
IRS990/OtherExpensesGrp/ProgramServicesAmt02401
IRS990/OtherExpensesGrp/ProgramServicesAmt12539
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02401
IRS990/OtherExpensesGrp/TotalAmt12539
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408
IRS990/OtherRevenueTotalAmt0408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029710
IRS990/OtherSalariesAndWagesGrp/TotalAmt030246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt04140
IRS990/PayrollTaxesGrp/TotalAmt06169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833
IRS990/PrincipalOfficerNm0LINDA ALDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ART PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0122061
IRS990/PYOtherRevenueAmt0-16438
IRS990/PYProgramServiceRevenueAmt0113634
IRS990/PYRevenuesLessExpensesAmt06516
IRS990/PYSalariesCompEmpBnftPaidAmt087768
IRS990/PYTotalExpensesAmt0209829
IRS990/PYTotalRevenueAmt0216345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REBATES FROM CREDIT CARD 2010: 315. 2011: 233. 2012: 352. 2013: 397. 2014: 408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0489628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508314
IRS990ScheduleA/TotalSupportAmt0510165
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS FOOTNOTE TO REVIEWED FINANCIAL STATEMENTS: As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016146

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,052
Liabilities
$15,460
Net assets
$59,592
Revenue
$222,524
Expenses
$224,027
Net income
-$1,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85