Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2016 • EIN 88-0514126

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

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$82,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$819,216

Up $14,497 (+1.8%) from 2015

Net Assets

Up

$819,216

Up $14,497 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$321,189

Up $35,502 (+12%) from 2015

Expenses

Down

$305,240

Down $21,132 (-6.5%) from 2015

Net Income

Up

$15,949

Up $56,634 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$819,216
Liabilities$0
Net Assets$819,216

Operations Trend

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

2016

Revenue$321,189
Expenses$305,240
Net Income$15,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$909,982
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$379,826$391,689▲ $11,863
Land, Buildings, and Equipment, Net$247,369$241,070▼ $6,299
Cash and Non-Interest-Bearing Accounts$153,857$156,207▲ $2,350
Savings and Temporary Cash Investments$22,818$29,604▲ $6,786
Accounts Receivable$849$646▼ $203
Total Assets$804,719$819,216▲ $14,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$804,719$819,216▲ $14,497
Total Net Assets Fund Balance$804,719$819,216▲ $14,497
Total Liabilities and Net Assets / Fund Balance$804,719$819,216▲ $14,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,830$35,000$226,830
Land$49,188-$49,188
Equipment$52$26,764$26,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AriasExecutive DiFT$82,200$82,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$177,364
Program Service Revenue
$0
Investment Income
$72,609
Other Revenue
$71,216
All Other Contributions
$2,100
Change in Net Assets
$15,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,984
Grants and Similar Amounts Paid$98,454
Other Expenses$62,802
Total Fundraising Expense$51,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,007$45,007$45,006$135,020
Grants to Domestic Individuals$87,704--$87,704
Grants to Domestic Orgs$10,750--$10,750
Payroll Taxes$2,988$2,988$2,988$8,964
Fees for Services Management-$7,484-$7,484
Office Expenses$1,588$3,745$1,588$6,921
Depreciation Depletion$6,299--$6,299
Advertising$2,000$2,000$2,000$6,000
Insurance-$4,200-$4,200
Fees for Service Investment Mgmnt Fees-$4,059-$4,059
Fees for Services Accounting-$3,874-$3,874
Fees for Services Other-$3,593-$3,593
Travel-$3,459-$3,459
Conferences and Meetings-$2,369-$2,369
Occupancy-$2,215-$2,215
Other Expenses$1,689$1,608-$1,608
All Other Expenses$735$612-$1,347
Total Functional Expenses$158,760$94,898$51,582$305,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,836
Fundraising Direct Expenses$267,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$386,373$316,000$33,140$282,860
Golf Tournament$108,871$13,371$7,870$5,501
Total Events$506,009$338,836$267,620$71,216
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
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gilbert
Formed
2001
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
15

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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IRS990/GainOrLossGrp/SecuritiesAmt062628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01500
IRS990/GrantAmt087704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383801
IRS990/GrossReceiptsAmt0909982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04200
IRS990/InsuranceGrp/TotalAmt04200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391689
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241070
IRS990/LandBldgEquipCostOrOtherBssAmt0302834
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06591
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/NetAssetsOrFundBalancesBOYAmt0804719
IRS990/NetAssetsOrFundBalancesEOYAmt0819216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071216
IRS990/NetUnrlzdGainsLossesInvstAmt0-1452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02215
IRS990/OccupancyGrp/TotalAmt02215
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OfficeExpensesGrp/ProgramServicesAmt01588
IRS990/OfficeExpensesGrp/TotalAmt06921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD & DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21608
IRS990/OtherExpensesGrp/ProgramServicesAmt01689
IRS990/OtherExpensesGrp/TotalAmt04778
IRS990/OtherExpensesGrp/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt02988
IRS990/PayrollTaxesGrp/TotalAmt08964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG GILBERT
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/ExpenseAmt071056
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094952
IRS990/PYInvestmentIncomeAmt024398
IRS990/PYOtherExpensesAmt084931
IRS990/PYOtherRevenueAmt0131149
IRS990/PYRevenuesLessExpensesAmt0-40685
IRS990/PYSalariesCompEmpBnftPaidAmt0146489
IRS990/PYTotalExpensesAmt0326372
IRS990/PYTotalRevenueAmt0285687
IRS990/ReconcilationRevenueExpnssAmt015949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0695654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695654
IRS990ScheduleA/TotalSupportAmt0695654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/EquipmentGrp/BookValueAmt052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026816
IRS990ScheduleD/LandGrp/BookValueAmt049188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0267620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt060728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0386373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0316000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt096426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110357

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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