Civic Intelligence

Cathedral Center

990 • Fiscal year 2015 • EIN 95-3618489

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.thecathedralcenter.org
37171 W Buddy Rogers AveCathedral City, CA 92234

(760) 321-1548

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,461

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$73,351

Up $19,532 (+36%) from 2014

Net Assets

Down

-$7,460

Down $54,043 (-116%) from 2014

Liabilities

Up

$80,811

Up $73,575 (+1017%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$213,425

Down $18,299 (-7.9%) from 2014

Expenses

Up

$267,467

Up $25,143 (+10%) from 2014

Net Income

Down

-$54,042

Down $43,442 (-410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $84,574Liabilities 2011: $29,931Net Assets 2011: $54,6432011Assets 2012: $75,359Liabilities 2012: $23,634Net Assets 2012: $51,7252012Assets 2013: $64,242Liabilities 2013: $7,059Net Assets 2013: $57,1832013Assets 2014: $53,819Liabilities 2014: $7,236Net Assets 2014: $46,5832014Assets 2015: $73,351Liabilities 2015: $80,811Net Assets 2015: -$7,4602015Assets 2017: $167,322Liabilities 2017: $6,180Net Assets 2017: $161,1422017Assets 2018: $154,454Liabilities 2018: $4,789Net Assets 2018: $149,6652018Assets 2019: $135,699Liabilities 2019: $6,432Net Assets 2019: $129,2672019Assets 2020: $200,853Liabilities 2020: $27,367Net Assets 2020: $173,4862020Assets 2021: $400,518Liabilities 2021: $115,231Net Assets 2021: $285,2872021Assets 2022: $484,027Liabilities 2022: $275,766Net Assets 2022: $208,2612022Assets 2023: $387,091Liabilities 2023: $356,031Net Assets 2023: $31,0602023Assets 2024: $398,837Liabilities 2024: $341,721Net Assets 2024: $57,1162024

Highlighted filing

2015

Assets$73,351
Liabilities$80,811
Net Assets-$7,460
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,025Expenses 2011: $245,057Net Income 2011: -$58,0322011Revenue 2012: $251,129Expenses 2012: $254,047Net Income 2012: -$2,9182012Expenses 2013: $244,3622013Revenue 2014: $231,724Expenses 2014: $242,324Net Income 2014: -$10,6002014Revenue 2015: $213,425Expenses 2015: $267,467Net Income 2015: -$54,0422015Revenue 2017: $344,812Expenses 2017: $250,354Net Income 2017: $94,4582017Revenue 2018: $252,385Expenses 2018: $263,864Net Income 2018: -$11,4792018Revenue 2019: $268,029Expenses 2019: $288,427Net Income 2019: -$20,3982019Revenue 2020: $339,188Expenses 2020: $298,982Net Income 2020: $40,2062020Revenue 2021: $469,727Expenses 2021: $355,926Net Income 2021: $113,8012021Revenue 2022: $764,857Expenses 2022: $841,884Net Income 2022: -$77,0272022Revenue 2023: $1,149,902Expenses 2023: $1,226,683Net Income 2023: -$76,7812023Revenue 2024: $1,548,352Expenses 2024: $1,522,296Net Income 2024: $26,0562024

Highlighted filing

2015

Revenue$213,425
Expenses$267,467
Net Income-$54,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$246,236
Mission and Program Overview

Mission

Cathedral center is dedicated to helping seniors live meaningful lives with dignity from the active to the homebound, improving their quality of life by assisting all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$51,550-
Land, Buildings, and Equipment, Net$16,271$16,886▲ $615
Receivables From Officers Etc$13,773$0▼ $13,773
Cash and Non-Interest-Bearing Accounts$11,390$4,605▼ $6,785
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments$11,385$310▼ $11,075
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,819$73,351▲ $19,532
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$7,236$30,811▲ $23,575
Total Liabilities$7,236$80,811▲ $73,575
Net Assets / Fund Balance
Unrestricted Net Assets$46,583$-7,460▼ $54,043
Total Net Assets Fund Balance$46,583$-7,460▼ $54,043
Total Liabilities and Net Assets / Fund Balance$53,819$73,351▲ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,758$49,735$51,493
Leasehold Improvements$13,544$25,516$39,060
Equipment$1,584$36,643$38,227
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
James P MartinezExec Director through Jan 2015$51,461$51,461

Board Members and Trustees

NameTitle
Paul PadillaPresident/Secy
Bob PaullVice President
Charles TownsendDirector
Kathleen De RosaDirector
Nena McCulloughDirector
Randy DuncanDirector
Peter RittenhouseEx Director frm 4/15
Brian BilhartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,509
Program Service Revenue
$41,944
Investment Income
$2,439
Other Revenue
$6,533
All Other Contributions
$83,448
Change in Net Assets
$-54,042

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$45,413Fair Market Value (FMV)
Total Noncash Contributions1$45,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,425
Revenue Not Reported on Form 990
$32,811
Total Revenue per Audited Statements
$246,236
Total Revenue per Form 990
$213,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,720
Salaries, Compensation, and Employee Benefits$103,747
Total Fundraising Expense$23,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,235$16,117$5,373$53,725
Occupancy$31,627$9,036$4,518$45,181
Current Officers, Directors, Trustees, and Key Employees$24,473$12,237$4,079$40,789
Fees for Services Other$7,305$9,133$1,827$18,265
Office Expenses$8,769$2,339$585$11,693
All Other Expenses$5,126$4,685$1,090$10,901
Payroll Taxes$5,540$2,770$923$9,233
Other Expenses$3,283$3,283$1,440$6,566
Insurance$3,737$1,246$1,246$6,229
Advertising$2,582-$1,107$3,689
Depreciation Depletion$1,713$489$245$2,447
Total Functional Expenses$173,924$69,880$23,663$267,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,278
Expenses per Audited Statements$267,467
Total Expenses per Form 990$267,467
Expenses Not Reported on Form 990$32,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,344
Fundraising Direct Expenses$32,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Gala$41,001$30,751$3,913$26,838
Spaghetti Dinner$11,457$8,593$6,928$1,665
Total Events$52,458$39,344$32,811$6,533
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 Officers, Directors, Trustees, and Key Employees$13,773$0▼ $13,773
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

“Form 990 and financial statements are provided to the organization for review and approval before filing and finalization.”

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

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Center
EIN
95-3618489
Phone
7603211548
Address
37171 W Buddy Rogers Ave, Cathedral City, CA 92234

Signing Officer

Name
Paul Padilla
Title
President
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Padilla
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Lund & Guttry LLP
Address
39700 Bob Hope Drive Ste 309, Rancho Mirage, CA 92270
Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses in Fundraising events $32811”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses in fundraising events` $32811”

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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/TitleTxt2Treasurer
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt046583
IRS990/NetAssetsOrFundBalancesEOYAmt0-7460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04518
IRS990/OccupancyGrp/ManagementAndGeneralAmt09036
IRS990/OccupancyGrp/ProgramServicesAmt031627
IRS990/OccupancyGrp/TotalAmt045181
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OfficeExpensesGrp/ProgramServicesAmt08769
IRS990/OfficeExpensesGrp/TotalAmt011693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Program activities
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33283
IRS990/OtherExpensesGrp/ProgramServicesAmt019686
IRS990/OtherExpensesGrp/ProgramServicesAmt117770
IRS990/OtherExpensesGrp/ProgramServicesAmt210078
IRS990/OtherExpensesGrp/ProgramServicesAmt33283
IRS990/OtherExpensesGrp/TotalAmt024607
IRS990/OtherExpensesGrp/TotalAmt119744
IRS990/OtherExpensesGrp/TotalAmt214398
IRS990/OtherExpensesGrp/TotalAmt36566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032235
IRS990/OtherSalariesAndWagesGrp/TotalAmt053725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt05540
IRS990/PayrollTaxesGrp/TotalAmt09233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Padilla
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152286
IRS990/PYOtherRevenueAmt010841
IRS990/PYProgramServiceRevenueAmt037958
IRS990/PYRevenuesLessExpensesAmt0-10600
IRS990/PYSalariesCompEmpBnftPaidAmt090038
IRS990/PYTotalExpensesAmt0242324
IRS990/PYTotalRevenueAmt0231724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013773
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0741044
IRS990ScheduleA/SubstantialContributorsTotAmt086967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828011
IRS990ScheduleA/TotalSupportAmt0831741
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/EquipmentGrp/BookValueAmt01584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038227
IRS990ScheduleD/ExpensesNotReportedAmt032811
IRS990ScheduleD/ExpensesSubtotalAmt0267467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039060
IRS990ScheduleD/OtherExpensesIncludedAmt032811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051493
IRS990ScheduleD/OtherRevenueAmt032811
IRS990ScheduleD/RevenueNotReportedAmt032811
IRS990ScheduleD/RevenueSubtotalAmt0213425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses in Fundraising events $32811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses in fundraising events` $32811
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016886
IRS990ScheduleD/TotalExpensesPerForm990Amt0267467
IRS990ScheduleD/TotalRevenuePerForm990Amt0213425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300278
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,351
Liabilities
$80,811
Net assets
-$7,460
Revenue
$213,425
Expenses
$267,467
Net income
-$54,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$1.55$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.21$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.21$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.19$0.25$0.06