Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2016 • EIN 86-1044280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.AUDREYSANGELS.ORG
PO Box 22029Phoenix, AZ 85028

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,265

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$116,680

Up $33,776 (+41%) from 2015

Net Assets

Up

$97,678

Up $30,147 (+45%) from 2015

Liabilities

Up

$19,002

Up $3,629 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$289,308

Up $45,683 (+19%) from 2015

Expenses

Up

$259,161

Up $23,475 (+10.0%) from 2015

Net Income

Up

$30,147

Up $22,208 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$116,680
Liabilities$19,002
Net Assets$97,678
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$289,308
Expenses$259,161
Net Income$30,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$328,176
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$50,839$56,861▲ $6,022
Accounts Receivable$26,607$33,075▲ $6,468
Savings and Temporary Cash Investments-$20,012-
Land, Buildings, and Equipment, Net$3,764$4,818▲ $1,054
Prepaid Expenses and Deferred Charges$1,694$1,914▲ $220
Total Assets$82,904$116,680▲ $33,776
Liabilities
Accounts Payable and Accrued Expenses$15,373$19,002▲ $3,629
Total Liabilities$15,373$19,002▲ $3,629
Net Assets / Fund Balance
Unrestricted Net Assets$67,531$77,678▲ $10,147
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$67,531$97,678▲ $30,147
Total Liabilities and Net Assets / Fund Balance$82,904$116,680▲ $33,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,818$5,707$10,525
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$45,265$45,265

Board Members and Trustees

NameTitle
Kathrine JorgensonChair
Todd StoaVice-chair
Matthew MabelDirector
Roy SchumacherDirector
Traci ForemanDirector
Dale Robert HerschDirector-begin 1/2016
Mark WeissDirector-begin 1/2016
Scott MckeonDirector-begin 1/2016
Michael MesserDirector-begin 8/2016
Michael RuffDirector-begin 9/2016
Marcus SipoltDirector-thru 12/2016
Wendi MartinezDirector-thru 12/2016
Randall HinkleySecretary
Joel VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,338
Program Service Revenue
$181,214
Investment Income
$0
Other Revenue
$-20,244
All Other Contributions
$67,370
Change in Net Assets
$30,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,718
Salaries, Compensation, and Employee Benefits$83,443
Total Fundraising Expense$34,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,700--$133,700
Current Officers, Directors, Trustees, and Key Employees$18,106$4,527$22,632$45,265
Other Salaries and Wages$30,550-$1,193$31,743
Fees for Services Accounting-$15,695-$15,695
Office Expenses$3,707$5,094$2,240$11,041
Information Technology$2,538$603$4,048$7,189
Payroll Taxes$4,066$378$1,991$6,435
Travel$721$154$767$1,642
Depreciation Depletion$635$114$695$1,444
Insurance$425$920-$1,345
Other Expenses$607--$607
Advertising$237$17$254$508
Conferences and Meetings$20$5$325$350
Total Functional Expenses$197,509$27,507$34,145$259,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,818
Fundraising Gross Income$18,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$28,120$9,850$2,897$6,953
Fall Event$51,023$8,325$5,651$2,674
Total Events$79,143$18,175$38,818$-20,643
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft copy e-mailed to all board members before e-filing”

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

“Potential conflicts discussed and documented in board meetings”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director and staff compensation annually”

Form 990, Part VI, Section C, Line 19

“Copies of documents listed are provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joel D Vigil
Title
Treasurer
Phone
6027952122
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D Vigil
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
123

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Deanna Main
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music & craft fees: program service expenses 133,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,700.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, 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.”

Raw XML AppendixShowing 400 of 504 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/LandBldgEquipCostOrOtherBssAmt010525
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUDREY'S ANGELS ENRICHES THE LIVES OF ELDERLY RESIDENTS IN SMALL GROUP HOMES AND ADULT DAY CARE CENTERS THROUGH LIVE MUSIC AND CRAFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067531
IRS990/NetAssetsOrFundBalancesEOYAmt097678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01853
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/ProgramServicesAmt03707
IRS990/OfficeExpensesGrp/TotalAmt011041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART & CRAFT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt02197
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/TotalAmt02197
IRS990/OtherExpensesGrp/TotalAmt1607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030550
IRS990/OtherSalariesAndWagesGrp/TotalAmt031743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378
IRS990/PayrollTaxesGrp/ProgramServicesAmt04066
IRS990/PayrollTaxesGrp/TotalAmt06435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01914
IRS990/PrincipalOfficerNm0JOEL D VIGIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ART PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0156405
IRS990/PYOtherRevenueAmt0-24252
IRS990/PYProgramServiceRevenueAmt0155195
IRS990/PYRevenuesLessExpensesAmt07939
IRS990/PYSalariesCompEmpBnftPaidAmt079281
IRS990/PYTotalExpensesAmt0235686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243625
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES FROM CREDIT CARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt0518796
IRS990ScheduleA/SubstantialContributorsTotAmt055308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574104
IRS990ScheduleA/TotalSupportAmt0576252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt04818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0561
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029709
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,680
Liabilities
$19,002
Net assets
$97,678
Revenue
$289,308
Expenses
$259,161
Net income
$30,147
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