Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2015 • EIN 88-0514126

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.ECFLV.ORG
6765 S Eastern Ave Suite 1Las Vegas, NV 89119

(702) 932-5098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$804,719

Down $170,470 (-17%) from 2014

Net Assets

Down

$804,719

Down $167,332 (-17%) from 2014

Liabilities

Down

$0

Down $3,138 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$285,687

Up $96,988 (+51%) from 2014

Expenses

Down

$326,372

Down $136,128 (-29%) from 2014

Net Income

Up

-$40,685

Up $233,116 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,887Liabilities 2011: $0Net Assets 2011: $1,863,8872011Assets 2012: $1,495,385Liabilities 2012: $0Net Assets 2012: $1,495,3852012Assets 2013: $1,270,983Liabilities 2013: $0Net Assets 2013: $1,270,9832013Assets 2014: $975,189Liabilities 2014: $3,138Net Assets 2014: $972,0512014Assets 2015: $804,719Liabilities 2015: $0Net Assets 2015: $804,7192015Assets 2016: $819,216Liabilities 2016: $0Net Assets 2016: $819,2162016Assets 2017: $787,806Liabilities 2017: $174Net Assets 2017: $787,6322017Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2019: $940,080Liabilities 2019: $0Net Assets 2019: $940,0802019Assets 2020: $865,473Liabilities 2020: $9,604Net Assets 2020: $855,8692020Assets 2021: $809,389Liabilities 2021: $13,847Net Assets 2021: $795,5422021Assets 2022: $973,510Liabilities 2022: $3,390Net Assets 2022: $970,1202022Assets 2024: $1,231,638Liabilities 2024: $21,279Net Assets 2024: $1,210,3592024

Highlighted filing

2015

Assets$804,719
Liabilities$0
Net Assets$804,719
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,301Expenses 2011: $619,352Net Income 2011: -$91,0512011Expenses 2012: $720,9252012Revenue 2013: $285,328Expenses 2013: $538,878Net Income 2013: -$253,5502013Revenue 2014: $188,699Expenses 2014: $462,500Net Income 2014: -$273,8012014Revenue 2015: $285,687Expenses 2015: $326,372Net Income 2015: -$40,6852015Revenue 2016: $321,189Expenses 2016: $305,240Net Income 2016: $15,9492016Revenue 2017: $261,321Expenses 2017: $324,665Net Income 2017: -$63,3442017Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2019: $423,462Expenses 2019: $405,313Net Income 2019: $18,1492019Revenue 2020: $251,229Expenses 2020: $369,345Net Income 2020: -$118,1162020Revenue 2021: $282,924Expenses 2021: $345,012Net Income 2021: -$62,0882021Revenue 2022: $547,762Expenses 2022: $332,961Net Income 2022: $214,8012022Revenue 2024: $476,019Expenses 2024: $417,662Net Income 2024: $58,3572024

Highlighted filing

2015

Revenue$285,687
Expenses$326,372
Net Income-$40,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$539,691
Mission and Program Overview

Mission

Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,402$379,826▲ $424
Land, Buildings, and Equipment, Net$254,051$247,369▼ $6,682
Cash and Non-Interest-Bearing Accounts$185,014$153,857▼ $31,157
Savings and Temporary Cash Investments$27,601$22,818▼ $4,783
Accounts Receivable$517$849▲ $332
Total Assets$846,585$804,719▼ $41,866
Liabilities
Accounts Payable and Accrued Expenses$1,181--
Total Liabilities$1,181$0▼ $1,181
Net Assets / Fund Balance
Unrestricted Net Assets$845,404$804,719▼ $40,685
Total Net Assets Fund Balance$845,404$804,719▼ $40,685
Total Liabilities and Net Assets / Fund Balance$846,585$804,719▼ $41,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,690$29,140$226,830
Land$49,188-$49,188
Equipment$491$26,325$26,816
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Melissa AriasExecutive Di$75,000$75,000

Board Members and Trustees

NameTitle
Michael KennedyChairman
Sean DiciccoPresident
Craig GilbertDirector
Joseph RomanoDirector
Kelley JonesDirector
Ken JohnsonDirector
Lloyd WentzellDirector
Luiz OliveiraDirector
Marisa MartinoDirector
Rene WernerDirector
Chantelle MarkMember
David SuppeMember
David WilliamsonMember
Dawn RawleMember
Kevin BallMember
Linda SimMember
Mike OlsenMember
Tim BowenMember
Brent CookSecretary
Jim LaughlinTreasurer
Ana Marie MormandoVice Preside
Travis LunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,140
Program Service Revenue
$0
Investment Income
$24,398
Other Revenue
$131,149
All Other Contributions
$3,982
Change in Net Assets
$-40,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,489
Grants and Similar Amounts Paid$94,952
Other Expenses$84,931
Total Fundraising Expense$63,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,249$43,249$43,248$129,746
Grants to Domestic Individuals$88,752--$88,752
Advertising$12,460$12,460$12,460$37,380
Payroll Taxes$5,581$5,581$5,581$16,743
Depreciation Depletion$6,682--$6,682
Office Expenses$1,742$3,061$1,742$6,545
Grants to Domestic Orgs$6,200--$6,200
Fees for Service Investment Mgmnt Fees-$5,902-$5,902
Fees for Services Management-$4,774-$4,774
Fees for Services Other-$3,635-$3,635
Fees for Services Accounting-$3,325-$3,325
Insurance-$3,223-$3,223
All Other Expenses$2,039--$2,039
Other Expenses-$1,815-$1,815
Conferences and Meetings-$473-$473
Total Functional Expenses$166,705$96,636$63,031$326,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,500
Fundraising Direct Expenses$177,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$426,398$308,500$29,255$279,245
Total Events$426,398$308,500$177,351$131,149
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“Key decisions and elections require a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews, provides documents and consults with the tax preparer for review of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews conflicts of interest and the membership committee reviews and enforces.”

Form 990, Page 6, Part VI, Line 15A

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 15B

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epicurean Charitable Foundation
EIN
88-0514126
Phone
7029325098
Address
6765 S EASTERN AVE SUITE 1, LAS VEGAS, NV 89119

Signing Officer

Name
Melissa Arias
Title
Executive Director
Phone
7029325098
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Arias
Formed
2001
Legal Domicile
Nv
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
43

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.”

Form 990, Page 2, Part III, Line 4D

“Enrichment, involvement and education of individuals committed to pursuing a career in the hospitality industry including scholarships for their hospitality education.”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117898
IRS990/FundraisingDirectExpensesAmt0177351
IRS990/FundraisingGrossIncomeAmt0308500
IRS990/GainOrLossGrp/SecuritiesAmt013253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01000
IRS990/GrantAmt088752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089906
IRS990/GrossReceiptsAmt0539691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247369
IRS990/LandBldgEquipCostOrOtherBssAmt0302834
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845404
IRS990/NetAssetsOrFundBalancesEOYAmt0804719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131149
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01742
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31815
IRS990/OtherExpensesGrp/TotalAmt03842
IRS990/OtherExpensesGrp/TotalAmt13208
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05581
IRS990/PayrollTaxesGrp/ProgramServicesAmt05581
IRS990/PayrollTaxesGrp/TotalAmt016743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ARIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055910
IRS990/PYInvestmentIncomeAmt028321
IRS990/PYOtherExpensesAmt083436
IRS990/PYOtherRevenueAmt026748
IRS990/PYRevenuesLessExpensesAmt0-126647
IRS990/PYSalariesCompEmpBnftPaidAmt0100067
IRS990/PYTotalExpensesAmt0239413
IRS990/PYTotalRevenueAmt0112766
IRS990/ReconcilationRevenueExpnssAmt0-40685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0779538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779538
IRS990ScheduleA/TotalSupportAmt0779538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026816
IRS990ScheduleD/LandGrp/BookValueAmt049188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt053464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt053464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0426398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0426398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041195
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE A FORMAL PROCEDURE FOR MONITORING GRANT FUNDS AS A WHOLE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,719
Liabilities
$0
Net assets
$804,719
Revenue
$285,687
Expenses
$326,372
Net income
-$40,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.28$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.29$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.72
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.53$0.62$0.09