Civic Intelligence

New Haven Schools Foundation

990 • Fiscal year 2015 • EIN 94-2855611

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileNHSFOUNDATION.ORG
PO Box 1574Union City, CA 94587

(925) 598-0056

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

57th percentile

$31,519

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$518,997

Down $11,414 (-2.2%) from 2014

Net Assets

Down

$518,995

Down $11,401 (-2.1%) from 2014

Liabilities

Down

$2

Down $13 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Down

$146,797

Down $17,979 (-11%) from 2014

Expenses

Up

$146,494

Up $12,837 (+9.6%) from 2014

Net Income

Down

$303

Down $30,816 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $495,064Net Assets 2010: $495,0642010Assets 2011: $525,551Liabilities 2011: $0Net Assets 2011: $525,5512011Assets 2012: $505,942Liabilities 2012: $0Net Assets 2012: $505,9422012Assets 2013: $499,277Liabilities 2013: $0Net Assets 2013: $499,2772013Assets 2014: $530,411Liabilities 2014: $15Net Assets 2014: $530,3962014Assets 2015: $518,997Liabilities 2015: $2Net Assets 2015: $518,9952015Assets 2016: $507,862Liabilities 2016: $0Net Assets 2016: $507,8622016Assets 2017: $517,760Liabilities 2017: $25Net Assets 2017: $517,7352017Assets 2018: $552,259Liabilities 2018: $97Net Assets 2018: $552,1622018Assets 2019: $569,115Liabilities 2019: $3,705Net Assets 2019: $565,4102019Assets 2020: $556,479Liabilities 2020: $147Net Assets 2020: $556,3322020Assets 2021: $615,028Liabilities 2021: $2,020Net Assets 2021: $613,0082021Assets 2022: $615,821Liabilities 2022: $9,647Net Assets 2022: $606,1742022Assets 2023: $680,788Liabilities 2023: $5,258Net Assets 2023: $675,5302023Assets 2024: $694,383Liabilities 2024: $3,803Net Assets 2024: $690,5802024Assets 2025: $736,484Liabilities 2025: $14,077Net Assets 2025: $722,4072025

Highlighted filing

2015

Assets$518,997
Liabilities$2
Net Assets$518,995
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $26,073Expenses 2010: $37,780Net Income 2010: -$11,7072010Expenses 2011: $154,7592011Expenses 2012: $218,0122012Expenses 2013: $210,7572013Revenue 2014: $164,776Expenses 2014: $133,657Net Income 2014: $31,1192014Revenue 2015: $146,797Expenses 2015: $146,494Net Income 2015: $3032015Revenue 2016: $155,968Expenses 2016: $165,102Net Income 2016: -$9,1342016Revenue 2017: $173,530Expenses 2017: $170,190Net Income 2017: $3,3402017Revenue 2018: $242,273Expenses 2018: $208,666Net Income 2018: $33,6072018Revenue 2019: $263,591Expenses 2019: $255,872Net Income 2019: $7,7192019Revenue 2020: $240,724Expenses 2020: $244,489Net Income 2020: -$3,7652020Revenue 2021: $303,799Expenses 2021: $273,672Net Income 2021: $30,1272021Revenue 2022: $436,677Expenses 2022: $398,446Net Income 2022: $38,2312022Revenue 2023: $442,721Expenses 2023: $374,861Net Income 2023: $67,8602023Revenue 2024: $460,735Expenses 2024: $460,700Net Income 2024: $352024Revenue 2025: $612,474Expenses 2025: $587,166Net Income 2025: $25,3082025

Highlighted filing

2015

Revenue$146,797
Expenses$146,494
Net Income$303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$223,667
Mission and Program Overview

Mission

The foundation was organized to provide financial assistance to the various extra curricular activities at the new haven unified school district and to award scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,240$236,333▲ $127,093
Investments in Publicly Traded Securities$275,575$205,544▼ $70,031
Savings and Temporary Cash Investments$145,596$75,198▼ $70,398
Prepaid Expenses and Deferred Charges-$1,922-
Total Assets$530,411$518,997▼ $11,414
Liabilities
Accounts Payable and Accrued Expenses$15$2▼ $13
Total Liabilities$15$2▼ $13
Net Assets / Fund Balance
Permanently Rstr Net Assets-$250,000-
Temporarily Rstr Net Assets$171,428$157,490▼ $13,938
Unrestricted Net Assets$358,968$111,505▼ $247,463
Total Net Assets Fund Balance$530,396$518,995▼ $11,401
Total Liabilities and Net Assets / Fund Balance$530,411$518,997▼ $11,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000---$250,000
2013$249,716$284--$250,000
2012$249,716---$249,716
2011$250,144$-428--$249,716
2010$247,298$2,846--$250,144
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen KennedyExecutive DirectorPT$31,519$31,519

Board Members and Trustees

NameTitle
John ShockleyPresident
Cynthia ObrienTreasurer and Past President
Bridget RusselVice President
Art KuhlmannDirector
Don Del PilarDirector
Emma BlancoDirector
Harris MojadediDirector
Julie ZhuDirector
Lance NishihiraDirector
Larry BowenDirector
Varun MitraDirector
Emma BlancoExecutive Committee
Lance NishihiraExecutive Committee
Michael RitchieExecutive Committee
Rhonda NeagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,721
Program Service Revenue
$83,007
Investment Income
$19,116
Other Revenue
$4,953
All Other Contributions
$18,601
Change in Net Assets
$303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,092
Other Expenses$49,402
Total Fundraising Expense$15,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,092--$97,092
Fees for Services Management$15,759-$15,760$31,519
Fees for Services Accounting-$6,222-$6,222
Advertising-$4,836-$4,836
Office Expenses$416$2,055-$2,471
All Other Expenses$169$749-$918
Conferences and Meetings-$525-$525
Information Technology-$225-$225
Other Expenses$183$60$114$60
Interest-$4-$4
Total Functional Expenses$113,619$17,001$15,874$146,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,258
Fundraising Direct Expenses$15,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$18,840$11,800$2,141$9,659
Fun Run$11,896$2,996$525$2,471
Total Events$41,018$20,258$15,705$4,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen KennedyExecutive DirectorCompensationNo$31,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The current executive director, helen kennedy, is an independent contractor under the company kennedy consulting services llc”

Organizational document changes Part VI line 4

“The organization adopted an investment and fiduciary policies, and revamped their by-laws”

Governing body meeting documentation Part VI line 8A

“Documentation of agendas, minutes, financial reports and operating policies are recorded using google drive as a method of maintaining board records.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy, and all board members complete a conflict disclosure form each year.”

Governing documents etc available to public Part VI line 19

“The documents are available to the public either thru the website or in the office and can be made available during business hours”

Filing and Contact Details

Filer

Filer Name
New Haven Schools Foundation
EIN
94-2855611
Address
PO BOX 1574, UNION CITY, CA 94587

Signing Officer

Name
Helen Kennedy
Title
Executive Direc
Phone
5109099263
Signed
2016-02-25
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
65

Preparer

Firm
Ltd Global LLC
Address
6140 STONERIDGE MALL RD, Pleasanton, CA 94588
Preparer
Ltd Tax Group
Phone
9255980056
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0225
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt011649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205544
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS EXTRA CURRICULAR ACTIVITIES AT THE NEW HAVEN UNIFIED SCHOOL DISTRICT AND TO AWARD SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530396
IRS990/NetAssetsOrFundBalancesEOYAmt0518995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TAX REGISTN & FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt0183
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt12517
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF STATE TAX
IRS990/OtherRevenueMiscGrp/Desc1UNCLEARED CHECK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01922
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077495
IRS990/PYInvestmentIncomeAmt07199
IRS990/PYOtherExpensesAmt056162
IRS990/PYOtherRevenueAmt021605
IRS990/PYProgramServiceRevenueAmt076785
IRS990/PYRevenuesLessExpensesAmt031119
IRS990/PYTotalExpensesAmt0133657
IRS990/PYTotalRevenueAmt0164776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0576614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576614
IRS990ScheduleA/TotalSupportAmt0624305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250144
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,997
Liabilities
$2
Net assets
$518,995
Revenue
$146,797
Expenses
$146,494
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.14$7.22$6.12$5.87$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.91$4.61$4.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.05$6.76$4.43$3.75$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.06$4.37$3.98$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.02$6.13$3.04$2.74$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.41$2.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.04$5.65$2.64$2.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.42$2.09$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.74$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.47$1.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.65$1.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$0.26$0.38$0.12