Civic Intelligence

Lacer Afterschool Programs

990 • Fiscal year 2013 • EIN 95-3890819

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LACERSTARS.ORG
1277 North Wilcox No 290038

(323) 957-6481

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$12,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$459,662

Up $38,408 (+9.1%) from 2012

Net Assets

Up

$446,453

Up $31,857 (+7.7%) from 2012

Liabilities

Up

$13,209

Up $6,551 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

$1,745,520

No earlier filing loaded for comparison.

Expenses

Down

$1,720,936

Down $39,587 (-2.2%) from 2012

Net Income

$24,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $535,344Liabilities 2010: $14,953Net Assets 2010: $520,3912010Assets 2011: $581,318Liabilities 2011: $9,136Net Assets 2011: $572,1822011Assets 2012: $421,254Liabilities 2012: $6,658Net Assets 2012: $414,5962012Assets 2013: $459,662Liabilities 2013: $13,209Net Assets 2013: $446,4532013Assets 2014: $662,725Liabilities 2014: $19,481Net Assets 2014: $643,2442014Assets 2015: $675,718Liabilities 2015: $19,356Net Assets 2015: $656,3622015Assets 2016: $669,855Liabilities 2016: $41,786Net Assets 2016: $628,0692016Assets 2017: $714,780Liabilities 2017: $43,114Net Assets 2017: $671,6662017Assets 2018: $654,330Liabilities 2018: $14,368Net Assets 2018: $639,9622018Assets 2019: $759,209Liabilities 2019: $18,751Net Assets 2019: $740,4582019Assets 2020: $807,325Liabilities 2020: $16,604Net Assets 2020: $790,7212020Assets 2021: $1,556,990Liabilities 2021: $31,030Net Assets 2021: $1,525,9602021Assets 2022: $2,357,088Liabilities 2022: $53,560Net Assets 2022: $2,303,5282022Assets 2023: $2,062,983Liabilities 2023: $38,768Net Assets 2023: $2,024,2152023Assets 2024: $1,888,008Liabilities 2024: $43,134Net Assets 2024: $1,844,8742024

Highlighted filing

2013

Assets$459,662
Liabilities$13,209
Net Assets$446,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,457,6192010Expenses 2011: $1,567,4042011Expenses 2012: $1,760,5232012Revenue 2013: $1,745,520Expenses 2013: $1,720,936Net Income 2013: $24,5842013Revenue 2014: $1,714,273Expenses 2014: $1,519,642Net Income 2014: $194,6312014Revenue 2015: $1,631,129Expenses 2015: $1,618,861Net Income 2015: $12,2682015Revenue 2016: $1,825,136Expenses 2016: $1,851,870Net Income 2016: -$26,7342016Revenue 2017: $1,882,391Expenses 2017: $1,838,794Net Income 2017: $43,5972017Revenue 2018: $1,801,964Expenses 2018: $1,833,668Net Income 2018: -$31,7042018Revenue 2019: $1,572,687Expenses 2019: $1,482,153Net Income 2019: $90,5342019Revenue 2020: $1,893,355Expenses 2020: $1,838,458Net Income 2020: $54,8972020Revenue 2021: $2,678,395Expenses 2021: $1,999,941Net Income 2021: $678,4542021Revenue 2022: $2,890,256Expenses 2022: $2,347,048Net Income 2022: $543,2082022Revenue 2023: $2,264,078Expenses 2023: $2,543,391Net Income 2023: -$279,3132023Revenue 2024: $3,192,913Expenses 2024: $3,372,254Net Income 2024: -$179,3412024

Highlighted filing

2013

Revenue$1,745,520
Expenses$1,720,936
Net Income$24,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,776,119
Mission and Program Overview

Mission

Lacer (literacy, arts, culture, education and recreation) afterschool program 26 year old agency provides underserved youth with free arts and literacy based after-school programs including academic support, visual and performing arts, and sports in a safe and caring environment. Serving over 4,000 students ages 10-18 at four middle schools and four high schools.

Provides underserved boys and girls with arts and literacy-based after-school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,798$219,646▲ $21,848
Pledges and Grants Receivable$127,979$141,969▲ $13,990
Cash and Non-Interest-Bearing Accounts$77,384$64,803▼ $12,581
Land, Buildings, and Equipment, Net$13,826$23,440▲ $9,614
Prepaid Expenses and Deferred Charges$1,670$9,804▲ $8,134
Total Assets$421,254$459,662▲ $38,408
Other Assets Total$2,597$0▼ $2,597
Liabilities
Accounts Payable and Accrued Expenses$6,658$8,866▲ $2,208
Other Liabilities$0$4,343▲ $4,343
Total Liabilities$6,658$13,209▲ $6,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,394$258,868▲ $61,474
Unrestricted Net Assets$217,202$187,585▼ $29,617
Total Net Assets Fund Balance$414,596$446,453▲ $31,857
Total Liabilities and Net Assets / Fund Balance$421,254$459,662▲ $38,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$139,429$139,440
Other Land Buildings$23,429$38,641$62,070
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon StrickerSecretary/treas/director OPT$12,000$12,000

Board Members and Trustees

NameTitle
Luann BoylanPresident
Jackie GoldbergVice President
Angie CrouchDirector
Carla Feldman EsqDirector
Hany HaddadDirector
Helena PaulinDirector
Julie KleinickDirector
Mike MosallamDirector
Nicole CarcelDirector
Sam KbushyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,993
Program Service Revenue
$0
Investment Income
$464
Other Revenue
$149,063
All Other Contributions
$679,106
Change in Net Assets
$24,584

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 Table0$192,991Fair Market Value
Other Non Cash Contri Table1$36,000Providers Billing
Other Non Cash Contri Table3$15,295Ticket Prices & Cost
Other Non Cash Contri Table1$13,902Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions6$265,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,389
Total Revenue per Audited Statements
$1,775,909
Total Revenue per Form 990
$1,745,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,876
Other Expenses$534,060
Total Fundraising Expense$44,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,929$218,618-$1,032,547
Payroll Taxes$78,950$16,530-$95,480
All Other Expenses$42,988$15,900$1,158$60,046
Other Employee Benefits$39,173$19,676-$58,849
Other Expenses$35,939$294$41,059$35,939
Occupancy$11,615$15,960-$27,575
Insurance$15,835$2,492-$18,327
Depreciation Depletion$15,868--$15,868
Fees for Services Accounting$7,500--$7,500
Interest-$74-$74
Total Functional Expenses$1,385,711$290,884$44,341$1,720,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,029
Total Expenses per Form 990$1,720,936
Expenses per Audited Statements$1,713,430
Expenses Not Reported on Form 990$30,599
Expenses Not Reported on Financial Statements$7,506
Other Expense Adjustments$7,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,662
Fundraising Direct Expenses$30,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,662$179,662$30,599$149,063
Total Events$179,662$179,662$30,599$149,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Two of the organizations board members are related by marriage.”

Form 990, Part VI, Section B, Line 11

“Prior to filing a copy of the 990 tax return the executive director emails a copy to the secretary/treasurer of the board and all other board members for their review. Board members have up to five business days to review and respond with questions, or with their approval of the 990. The entire board is copied on all questions. Questions are responded to by the executive director with input from the tax preparer, auditor, controller and/or finance manager. Once approval is received by email (or us mail if needed) from the secretary/treasurer and all other board members, the 990 is signed by the executive director and filed with the irs. All board members are copied/notified on the response of all other board members. At the time of the next scheduled board meeting, notice of the approval of the 990 by the board is entered into the board meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“Covered persons are expected to attest annually in writing that they have read, understood, and compiled with the policy;have made all necessary disclosures in a timely manner; and have identified specificed relationships, as well as all entities in which they have a have a direct or indirect material financial interest that have or may have business relationships with lacer.”

Form 990, Part VI, Section B, Line 15A

“Executive directors salary was reviewed by the board of directors. Minutes are kept of the meeting.”

Form 990, Part VI, Section C, Line 18

“Tax return is on a third party website and on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by request”

Filing and Contact Details

Filer

EIN
95-3890819
Phone
3239576481

Signing Officer

Name
William Seymour
Title
Executive Director
Phone
3239576481
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Seymour
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
120

Preparer

Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation difference book and tax 7,506. Book difference -23.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 30,599. Unrealized gains (losses) -210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 30,599. Depreciation book/tax difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book/tax difference 7,506.”

Raw XML AppendixShowing 400 of 497 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/Desc0LACER AFTERSCHOOL PROGRAMS SERVED OVER 3,600 UNDERPRIVILEGED YOUTH, AGES 10-18 YEARS OLD, THROUGH ITS AFTERSCHOOL PROGRAMS AT FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS IN THE CENTRAL CITY OF LOS ANGELES. PROGRAMS ARE OFFERED TO THESE PUBLIC SCHOOL YOUTH EVERY DAY FROM SCHOOL'S END UNTIL 6PM DURING THE SCHOOL YEAR. FIELD TRIPS AND SPECIAL WEEKEND ACTIVITIES ARE ALSO AVAILABLE.
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IRS990/MissionDesc0LACER (LITERACY, ARTS, CULTURE, EDUCATION AND RECREATION) AFTERSCHOOL PROGRAM 19 YEAR OLD AGENCY PROVIDES UNDERSERVED YOUTH WITH FREE ARTS AND LITERACY-BASED AFTER-SCHOOL PROGRAMS INCLUDING ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS IN A SAFE AND CARING ENVIRONMENT. SERVING OVER 3,600 STUDENTS AGES 10-18 AT FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS IN LOS ANGELES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-210
IRS990/NoncashContributionsAmt0265688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015960
IRS990/OccupancyGrp/ProgramServicesAmt011615
IRS990/OccupancyGrp/TotalAmt027575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02597
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058849
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIRS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt02124
IRS990/OtherExpensesGrp/FundraisingAmt141059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt0281454
IRS990/OtherExpensesGrp/ProgramServicesAmt14230
IRS990/OtherExpensesGrp/ProgramServicesAmt238230
IRS990/OtherExpensesGrp/ProgramServicesAmt335939
IRS990/OtherExpensesGrp/TotalAmt0284918
IRS990/OtherExpensesGrp/TotalAmt145289
IRS990/OtherExpensesGrp/TotalAmt238524
IRS990/OtherExpensesGrp/TotalAmt335939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016530
IRS990/PayrollTaxesGrp/ProgramServicesAmt078950
IRS990/PayrollTaxesGrp/TotalAmt095480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09804
IRS990/PrincipalOfficerNm0WILLIAM SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011082
IRS990/PYOtherExpensesAmt0576174
IRS990/PYOtherRevenueAmt097307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157258
IRS990/PYSalariesCompEmpBnftPaidAmt01184349
IRS990/PYTotalExpensesAmt01760523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt024584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07264603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07264603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07264603
IRS990ScheduleA/TotalSupportAmt07282150
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139440
IRS990ScheduleD/ExpensesNotReportedAmt030599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07506
IRS990ScheduleD/ExpensesSubtotalAmt01713430
IRS990ScheduleD/OtherExpensesIncludedAmt030599
IRS990ScheduleD/OtherExpensesNotIncludedAmt07506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt030389
IRS990ScheduleD/RevenueNotReportedAmt030389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01745520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 30,599. UNREALIZED GAINS (LOSSES) -210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 30,599. DEPRECIATION BOOK/TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK/TAX DIFFERENCE 7,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023440
IRS990ScheduleD/TotalExpensesPerForm990Amt01720936
IRS990ScheduleD/TotalLiabilityAmt04343
IRS990ScheduleD/TotalRevenuePerForm990Amt01745520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179662
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTER SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS & BUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PARKING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FUND RAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5CONSULTING SE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2TICKET PRICES & COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0192991
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215295
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313902
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt47500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt50
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt60
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF DONATED SERVICES AND USE OF FACILITIES ARE NOT RECOGNIZED AS INCOME IN THE FORM 990.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,662
Liabilities
$13,209
Net assets
$446,453
Revenue
$1,745,520
Expenses
$1,720,936
Net income
$24,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$3.19$3.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.26$2.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$2.89$2.35$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.89$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.57$1.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.80$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.88$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.83$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.75$1.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.52$1.46