Civic Intelligence

Bayside Community Center

990 • Fiscal year 2015 • EIN 95-1652902

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.baysidecc.org

View Organization Page

2202 Comstock StSan Diego, CA 92111

(858) 278-0771

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,037

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,086,460

Down $42,558 (-3.8%) from 2014

Net Assets

Down

$831,020

Down $114,363 (-12%) from 2014

Liabilities

Up

$255,440

Up $71,805 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$504,354

Down $57,305 (-10%) from 2014

Expenses

Down

$616,922

Down $56,427 (-8.4%) from 2014

Net Income

Down

-$112,568

Down $878 (-0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2015

Assets$1,086,460
Liabilities$255,440
Net Assets$831,020
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2015

Revenue$504,354
Expenses$616,922
Net Income-$112,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$527,605
Mission and Program Overview

Mission

To empower our diverse community to improve its quality of life through services, education, and advocacy.

To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,725$986,380▼ $44,345
Pledges and Grants Receivable$89,065$0▼ $89,065
Cash and Non-Interest-Bearing Accounts$6,858$62,739▲ $55,881
Accounts Receivable-$35,918-
Prepaid Expenses and Deferred Charges$2,370$0▼ $2,370
Intangible Assets-$1,391-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,129,018$1,086,460▼ $42,558
Other Assets Total-$32-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,320$229,524▲ $221,204
Other Liabilities$150,000$14,899▼ $135,101
Accounts Payable and Accrued Expenses$25,315$11,017▼ $14,298
Total Liabilities$183,635$255,440▲ $71,805
Net Assets / Fund Balance
Unrestricted Net Assets$945,383$738,313▼ $207,070
Temporarily Rstr Net Assets-$92,707-
Total Net Assets Fund Balance$945,383$831,020▼ $114,363
Total Liabilities and Net Assets / Fund Balance$1,129,018$1,086,460▼ $42,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,375$326,000$1,073,375
Buildings$120,748$773,385$894,133
Land$106,100-$106,100
Equipment$12,157$93,399$105,556
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey PahanishExecutive DirectorFT$60,000$7,037$67,037

Board Members and Trustees

NameTitle
Vanessa FrancoPresident
Peter SieffertVice President
Noel MusichaDirector
Sierra J SpitzerDirector
Viviana AlexandrowiczDirector
Staci BeaversSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,598
Program Service Revenue
$1,569
Investment Income
$50
Other Revenue
$63,137
All Other Contributions
$271,611
Change in Net Assets
$-112,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,720Fair Market Value (FMV)
Other Non Cash Contri Table19$10,402Fair Market Value (FMV)
Total Noncash Contributions20$29,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,354
Total Revenue per Audited Statements
$504,354
Total Revenue per Form 990
$504,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,383
Other Expenses$218,539
Total Fundraising Expense$61,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,272$24,746$15,371$289,389
Current Officers, Directors, Trustees, and Key Employees$51,600$4,800$3,600$60,000
Depreciation Depletion$44,230$4,315$2,825$51,370
Payroll Taxes$29,276$2,723$2,043$34,042
Occupancy$21,008$2,140$1,225$24,373
Other Employee Benefits$12,858$1,196$898$14,952
Interest$9,967$972$637$11,576
Fees for Services Other$6,436$628$411$7,475
All Other Expenses$6,020$674$387$7,081
Other Expenses$8,395$819$3,113$3,113
Travel$2,024$197$129$2,350
Conferences and Meetings$1,987$194$127$2,308
Advertising$825$80$53$958
Total Functional Expenses$511,484$44,184$61,254$616,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,922
Total Expenses per Audited Statements$616,922
Total Expenses per Form 990$616,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tis the Season of Giving$7,686---
Golf Tournament$6,500---
Total Events$14,186---
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
Accrued vacation$11,371
Life insurance payable$2,978
Rent deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Center
EIN
95-1652902
Phone
8582780771
Address
2202 Comstock St, San Diego, CA 92111

Signing Officer

Name
Corey Pahanish
Title
Executive Director
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
1,275

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063890
IRS990/NoncashContributionsAmt029122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt021008
IRS990/OccupancyGrp/TotalAmt024373
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014952
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising event
IRS990/OtherExpensesGrp/FundraisingAmt03499
IRS990/OtherExpensesGrp/FundraisingAmt126400
IRS990/OtherExpensesGrp/FundraisingAmt2536
IRS990/OtherExpensesGrp/FundraisingAmt33113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt065781
IRS990/OtherExpensesGrp/ProgramServicesAmt11805
IRS990/OtherExpensesGrp/ProgramServicesAmt28395
IRS990/OtherExpensesGrp/TotalAmt069980
IRS990/OtherExpensesGrp/TotalAmt128205
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherExpensesGrp/TotalAmt33113
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt014899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt029276
IRS990/PayrollTaxesGrp/TotalAmt034042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bingo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183955
IRS990/PYOtherRevenueAmt058480
IRS990/PYProgramServiceRevenueAmt09597
IRS990/PYRevenuesLessExpensesAmt0-111690
IRS990/PYSalariesCompEmpBnftPaidAmt0489394
IRS990/PYTotalExpensesAmt0673349
IRS990/PYTotalRevenueAmt0561659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt02387953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387953
IRS990ScheduleA/TotalSupportAmt02456035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03057
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/BuildingsGrp/BookValueAmt0120748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894133
IRS990ScheduleD/EquipmentGrp/BookValueAmt012157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105556
IRS990ScheduleD/ExpensesSubtotalAmt0616922
IRS990ScheduleD/LandGrp/BookValueAmt0106100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01073375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent deposit
IRS990ScheduleD/RevenueSubtotalAmt0504354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986380
IRS990ScheduleD/TotalExpensesPerForm990Amt0616922
IRS990ScheduleD/TotalLiabilityAmt014899
IRS990ScheduleD/TotalRevenuePerForm990Amt0504354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tis the Season of Giving
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,460
Liabilities
$255,440
Net assets
$831,020
Revenue
$504,354
Expenses
$616,922
Net income
-$112,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05