Civic Intelligence

Flor Do Oakley Hall

990 • Fiscal year 2017 • EIN 94-6255965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 466Oakley, CA 94561

(925) 625-4076

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$801,175

Down $84,556 (-9.5%) from 2016

Net Assets

Down

$801,175

Down $84,556 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$132,647

Down $99,478 (-43%) from 2016

Expenses

Up

$217,203

Up $3,573 (+1.7%) from 2016

Net Income

Down

-$84,556

Down $103,051 (-557%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,809Liabilities 2010: $8,700Net Assets 2010: $900,1092010Assets 2011: $974,700Liabilities 2011: $8,700Net Assets 2011: $966,0002011Assets 2012: $1,010,005Liabilities 2012: $8,700Net Assets 2012: $1,001,3052012Assets 2013: $924,448Liabilities 2013: $1,200Net Assets 2013: $923,2482013Assets 2014: $897,752Liabilities 2014: $600Net Assets 2014: $897,1522014Assets 2015: $867,236Liabilities 2015: $0Net Assets 2015: $867,2362015Assets 2016: $885,731Liabilities 2016: $0Net Assets 2016: $885,7312016Assets 2017: $801,175Liabilities 2017: $0Net Assets 2017: $801,1752017Assets 2018: $721,176Liabilities 2018: $0Net Assets 2018: $721,1762018Assets 2019: $645,239Liabilities 2019: $0Net Assets 2019: $645,2392019Assets 2020: $608,029Liabilities 2020: $0Net Assets 2020: $608,0292020Assets 2022: $560,501Liabilities 2022: $0Net Assets 2022: $560,5012022

Highlighted filing

2017

Assets$801,175
Liabilities$0
Net Assets$801,175
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,695Expenses 2010: $234,563Net Income 2010: -$6,8682010Revenue 2011: $305,559Expenses 2011: $239,668Net Income 2011: $65,8912011Revenue 2012: $306,371Expenses 2012: $271,066Net Income 2012: $35,3052012Revenue 2013: $193,262Expenses 2013: $271,319Net Income 2013: -$78,0572013Revenue 2014: $208,587Expenses 2014: $234,683Net Income 2014: -$26,0962014Revenue 2015: $200,302Expenses 2015: $230,218Net Income 2015: -$29,9162015Revenue 2016: $232,125Expenses 2016: $213,630Net Income 2016: $18,4952016Revenue 2017: $132,647Expenses 2017: $217,203Net Income 2017: -$84,5562017Revenue 2018: $122,033Expenses 2018: $202,032Net Income 2018: -$79,9992018Revenue 2019: $151,472Expenses 2019: $227,409Net Income 2019: -$75,9372019Revenue 2020: $75,080Expenses 2020: $112,290Net Income 2020: -$37,2102020Revenue 2022: $67,297Expenses 2022: $103,890Net Income 2022: -$36,5932022

Highlighted filing

2017

Revenue$132,647
Expenses$217,203
Net Income-$84,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$641,045
Mission and Program Overview

Mission

To promote a religious event and to feed the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$885,731$801,175▼ $84,556
Land, Buildings, and Equipment, Net$576,615$545,080▼ $31,535
Savings and Temporary Cash Investments$178,262$203,509▲ $25,247
Cash and Non-Interest-Bearing Accounts$130,854$52,586▼ $78,268
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$885,731$801,175▼ $84,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,731$801,175▼ $84,556
Total Liabilities and Net Assets / Fund Balance$885,731$801,175▼ $84,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,458$549,883$1,088,341
Equipment$4,837$130,635$135,472
Other Land Buildings$1,785$40,540$42,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe PeixotoPresident
VacantVice President
Thomas L DeborbaSecretary
Yvonne DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,368
Program Service Revenue
$94,828
Investment Income
$247
Other Revenue
$13,204
Change in Net Assets
$-84,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,271$7,727-$56,998
Depreciation Depletion$25,405$6,351-$31,756
Other Expenses$9,128$2,282-$11,410
Insurance$8,939$2,235-$11,174
Total Functional Expenses$192,941$24,262$0$217,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$513,774
Gaming Direct Expenses$508,398
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-
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

“Copies are provided to officers for review prior to filing.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flor Do Oakley
EIN
94-6255965
Phone
9256254076
Address
PO BOX 466, OAKLEY, CA 94561

Signing Officer

Name
Yvonne Duarte
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Peixoto
Formed
1931
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Richard D Callister CPA
Address
1685 MAIN ST, OAKLEY, CA 94561-3321
Preparer
Richard D Callister
Phone
9256791111
Supplemental Narrative

Additional Explanations

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

“BANK SERVICE CHARGES: Column (A) - Total = $58; Column (B) - Program Services = $46; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“COOK/BARTENDER: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CORONATIONS/QUEEN/MAID EXPENSE: Column (A) - Total = $9124; Column (B) - Program Services = $9124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS/FLOWERS: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL/GARBAGE: Column (A) - Total = $8499; Column (B) - Program Services = $6799; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”

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

“JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $7488; Column (B) - Program Services = $5990; Column (C) - Management & General = $1498; Column (D) - Fundraising = $0”

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

“MUSIC/BANDS/DJ: Column (A) - Total = $6100; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $3574; Column (B) - Program Services = $2859; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

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

“PERMITS/TAX/LICENSES: Column (A) - Total = $1092; Column (B) - Program Services = $874; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $630; Column (B) - Program Services = $504; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

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

“PHONE/CABLE/INTERNET EXPENSE: Column (A) - Total = $5115; Column (B) - Program Services = $4092; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $4265; Column (B) - Program Services = $3412; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

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

“PROMOTION/DONATIONS: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1787; Column (B) - Program Services = $1430; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $4874; Column (B) - Program Services = $3899; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $1248; Column (B) - Program Services = $998; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213630
IRS990/PYOtherRevenueAmt0117214
IRS990/PYProgramServiceRevenueAmt093843
IRS990/PYRevenuesLessExpensesAmt018495
IRS990/PYTotalExpensesAmt0213630
IRS990/PYTotalRevenueAmt0232125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0801175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059793
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt01694054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347206
IRS990ScheduleA/Total509Grp/TotalAmt01694054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01088341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0508398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0513774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0513774
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0508398
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0508398
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCY SALVADOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01866 TERESA LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAKLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094561
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $58; Column (B) - Program Services = $46; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOK/BARTENDER: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORONATIONS/QUEEN/MAID EXPENSE: Column (A) - Total = $9124; Column (B) - Program Services = $9124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS/FLOWERS: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL/GARBAGE: Column (A) - Total = $8499; Column (B) - Program Services = $6799; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $7488; Column (B) - Program Services = $5990; Column (C) - Management & General = $1498; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC/BANDS/DJ: Column (A) - Total = $6100; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: Column (A) - Total = $3574; Column (B) - Program Services = $2859; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS/TAX/LICENSES: Column (A) - Total = $1092; Column (B) - Program Services = $874; Column (C) - Management & General = $218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL: Column (A) - Total = $630; Column (B) - Program Services = $504; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE/CABLE/INTERNET EXPENSE: Column (A) - Total = $5115; Column (B) - Program Services = $4092; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES: Column (A) - Total = $4265; Column (B) - Program Services = $3412; Column (C) - Management & General = $853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION/DONATIONS: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $1787; Column (B) - Program Services = $1430; Column (C) - Management & General = $357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $4874; Column (B) - Program Services = $3899; Column (C) - Management & General = $975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER: Column (A) - Total = $1248; Column (B) - Program Services = $998; Column (C) - Management & General = $250; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,175
Liabilities
$0
Net assets
$801,175
Revenue
$132,647
Expenses
$217,203
Net income
-$84,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.21$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.23$0.23$0.01