Civic Intelligence

Laguna Beach Live

990 • Fiscal year 2015 • EIN 91-2160009

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.lagunabeachlive.org
31391 Alta LomaLaguna Beach, CA 92651

(949) 715-9713

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,374

Up $22,932 (+16%) from 2014

Net Assets

Up

$164,096

Up $23,752 (+17%) from 2014

Liabilities

Down

$278

Down $820 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$360,042

Up $57,901 (+19%) from 2014

Expenses

Up

$336,290

Up $61,895 (+23%) from 2014

Net Income

Down

$23,752

Down $3,994 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2013: $112,597Liabilities 2013: $0Net Assets 2013: $112,5972013Assets 2014: $141,442Liabilities 2014: $1,098Net Assets 2014: $140,3442014Assets 2015: $164,374Liabilities 2015: $278Net Assets 2015: $164,0962015Assets 2016: $168,721Liabilities 2016: $0Net Assets 2016: $168,7212016Assets 2017: $134,437Liabilities 2017: $0Net Assets 2017: $134,4372017Assets 2018: $138,992Liabilities 2018: $3,843Net Assets 2018: $135,1492018Assets 2019: $154,393Liabilities 2019: $6,767Net Assets 2019: $147,6262019Assets 2020: $144,575Liabilities 2020: $0Net Assets 2020: $144,5752020Assets 2021: $209,889Liabilities 2021: $1,233Net Assets 2021: $208,6562021Assets 2022: $172,393Liabilities 2022: $5,675Net Assets 2022: $166,7182022Assets 2023: $178,908Liabilities 2023: $8,871Net Assets 2023: $170,0372023Assets 2024: $169,258Liabilities 2024: $3,255Net Assets 2024: $166,0032024

Highlighted filing

2015

Assets$164,374
Liabilities$278
Net Assets$164,096
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $302,2812013Revenue 2014: $302,141Expenses 2014: $274,395Net Income 2014: $27,7462014Revenue 2015: $360,042Expenses 2015: $336,290Net Income 2015: $23,7522015Revenue 2016: $335,448Expenses 2016: $330,823Net Income 2016: $4,6252016Revenue 2017: $198,178Expenses 2017: $232,462Net Income 2017: -$34,2842017Revenue 2018: $207,199Expenses 2018: $206,193Net Income 2018: $1,0062018Revenue 2019: $217,334Expenses 2019: $204,857Net Income 2019: $12,4772019Revenue 2020: $164,417Expenses 2020: $170,991Net Income 2020: -$6,5742020Revenue 2021: $173,503Expenses 2021: $121,866Net Income 2021: $51,6372021Revenue 2022: $130,568Expenses 2022: $151,428Net Income 2022: -$20,8602022Revenue 2023: $175,515Expenses 2023: $177,598Net Income 2023: -$2,0832023Revenue 2024: $174,133Expenses 2024: $185,052Net Income 2024: -$10,9192024

Highlighted filing

2015

Revenue$360,042
Expenses$336,290
Net Income$23,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$360,042
Mission and Program Overview

Mission

Chamber music concerts for the public and education about music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,344$164,096▲ $23,752
Cash and Non-Interest-Bearing Accounts$103,064$126,475▲ $23,411
Savings and Temporary Cash Investments$37,605$37,642▲ $37
Land, Buildings, and Equipment, Net$773$257▼ $516
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,442$164,374▲ $22,932
Other Assets Total-$0-
Liabilities
Other Liabilities$1,098$278▼ $820
Total Liabilities$1,098$278▼ $820
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,344$164,096▲ $23,752
Total Liabilities and Net Assets / Fund Balance$141,442$164,374▲ $22,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257$4,484$4,741
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda PrewittPresidentPT$39,000$39,000

Board Members and Trustees

NameTitle
Betsy JenkinsDirector
Carol ReynoldsDirector
Elizabeth PearsonDirector
Juan VazquezDirector
Judith JelinekDirector
Madeleine PetersonDirector
Rob SchlesingerDirector
Sam GoldsteinDirector
Tom EllebieDirector
Joe HanauerSecretary
Cody EngleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,987
Program Service Revenue
$186,017
Investment Income
$38
Other Revenue
$0
All Other Contributions
$135,987
Change in Net Assets
$23,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,790
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,761$10,556-$80,317
Current Officers, Directors, Trustees, and Key Employees$19,250$19,750-$39,000
Other Expenses$18,435$500-$18,435
Fees for Services Accounting$788$5,663-$6,451
Office Expenses$953$1,426-$2,379
Insurance-$2,343-$2,343
Advertising$975--$975
Depreciation Depletion$516--$516
Grants to Domestic Orgs$500--$500
Total Functional Expenses$296,052$40,238$0$336,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Live
EIN
91-2160009
Phone
9497159713
Address
31391 ALTA LOMA, LAGUNA BEACH, CA 92651

Signing Officer

Name
Lucinda Prewitt
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
M Blank & Company CPAs
Address
23705 Birtcher Dr, Lake Forest, CA 92630
Preparer
Marilyn M Blank
Phone
9498305231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN REIMBURSEMENT: Column (A) - Total = $15185; Column (B) - Program Services = $15146; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $18186; Column (B) - Program Services = $17711; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $48; Column (B) - Program Services = $11; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $1343; Column (B) - Program Services = $20; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE: Column (A) - Total = $3471; Column (B) - Program Services = $0; Column (C) - Management & General = $3471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $4069; Column (B) - Program Services = $3921; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DESIGN: Column (A) - Total = $7795; Column (B) - Program Services = $7795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1273; Column (B) - Program Services = $25; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL PROD EXPS: Column (A) - Total = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10802; Column (B) - Program Services = $10692; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $1295; Column (B) - Program Services = $744; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL SERVICES: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2044; Column (B) - Program Services = $0; Column (C) - Management & General = $2044; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET FEES: Column (A) - Total = $6061; Column (B) - Program Services = $6061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB HOSTING: Column (A) - Total = $5107; Column (B) - Program Services = $5107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 482 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/Desc0PRESENTED 34 CLASSICAL,JAZZ AND OTHER CONCERTS (INCLUDING 8 FREE) FOR THE PUBLIC DURING THE YEAR. DEVELOPED AND PRESENTED 8 EDUCATIONAL OUTREACH PROGRAMS AT VARIOUS LOCAL SCHOOLS AND A WEEKLY PROGRAM AT THE LAGUNA BEACH BOYS & GIRLS CLUB.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lucinda Prewitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Hanauer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/TotalAmt02343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257
IRS990/LandBldgEquipCostOrOtherBssAmt04741
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHAMBER MUSIC CONCERTS FOR THE PUBLIC AND EDUCATION ABOUT MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140344
IRS990/NetAssetsOrFundBalancesEOYAmt0164096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt02379
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JAZZ & OTHER CONCERT EXP'S
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt080028
IRS990/OtherExpensesGrp/ProgramServicesAmt174846
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt318435
IRS990/OtherExpensesGrp/TotalAmt080028
IRS990/OtherExpensesGrp/TotalAmt175346
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt318435
IRS990/OtherLiabilitiesGrp/BOYAmt01098
IRS990/OtherLiabilitiesGrp/EOYAmt0278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & CD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237895
IRS990/PYProgramServiceRevenueAmt0127406
IRS990/PYRevenuesLessExpensesAmt027746
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0274395
IRS990/PYTotalRevenueAmt0302141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportPY170Pct00.76970
IRS990ScheduleA/PublicSupportTotal170Amt0634703
IRS990ScheduleA/SubstantialContributorsTotAmt0243931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878634
IRS990ScheduleA/TotalSupportAmt0879396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257
IRS990ScheduleD/TotalLiabilityAmt0278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN REIMBURSEMENT: Column (A) - Total = $15185; Column (B) - Program Services = $15146; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE: Column (A) - Total = $18186; Column (B) - Program Services = $17711; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $48; Column (B) - Program Services = $11; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET: Column (A) - Total = $1343; Column (B) - Program Services = $20; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE: Column (A) - Total = $3471; Column (B) - Program Services = $0; Column (C) - Management & General = $3471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $4069; Column (B) - Program Services = $3921; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESIGN: Column (A) - Total = $7795; Column (B) - Program Services = $7795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $1273; Column (B) - Program Services = $25; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL PROD EXPS: Column (A) - Total = $1035; Column (B) - Program Services = $0; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $10802; Column (B) - Program Services = $10692; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS: Column (A) - Total = $1295; Column (B) - Program Services = $744; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL SERVICES: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2044; Column (B) - Program Services = $0; Column (C) - Management & General = $2044; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TICKET FEES: Column (A) - Total = $6061; Column (B) - Program Services = $6061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB HOSTING: Column (A) - Total = $5107; Column (B) - Program Services = $5107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,374
Liabilities
$278
Net assets
$164,096
Revenue
$360,042
Expenses
$336,290
Net income
$23,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.74$1.85$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$1.76$1.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.67$1.31$1.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$1.74$1.22$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.64$1.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$2.17$2.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.07$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.98$2.32$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.35$3.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.60$3.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.02$2.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$3.02