Civic Intelligence

Lacer Afterschool Programs

990 • Fiscal year 2014 • EIN 95-3890819

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LACERSTARS.ORG
1277 North Wilcox No 2Los Angeles, CA 90038

(323) 957-6481

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$662,725

Up $203,063 (+44%) from 2013

Net Assets

Up

$643,244

Up $196,791 (+44%) from 2013

Liabilities

Up

$19,481

Up $6,272 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$1,714,273

Down $31,247 (-1.8%) from 2013

Expenses

Down

$1,519,642

Down $201,294 (-12%) from 2013

Net Income

Up

$194,631

Up $170,047 (+692%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$662,725
Liabilities$19,481
Net Assets$643,244
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$1,714,273
Expenses$1,519,642
Net Income$194,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,738,668
Mission and Program Overview

Mission

Lacer (literacy, arts, culture, education and recreation) afterschool program 22 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,646$315,474▲ $95,828
Pledges and Grants Receivable$141,969$239,124▲ $97,155
Cash and Non-Interest-Bearing Accounts$64,803$76,793▲ $11,990
Land, Buildings, and Equipment, Net$23,440$17,216▼ $6,224
Prepaid Expenses and Deferred Charges$9,804$14,118▲ $4,314
Total Assets$459,662$662,725▲ $203,063
Liabilities
Other Liabilities$4,343$11,298▲ $6,955
Accounts Payable and Accrued Expenses$8,866$8,183▼ $683
Total Liabilities$13,209$19,481▲ $6,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$258,868$322,630▲ $63,762
Unrestricted Net Assets$187,585$320,614▲ $133,029
Total Net Assets Fund Balance$446,453$643,244▲ $196,791
Total Liabilities and Net Assets / Fund Balance$459,662$662,725▲ $203,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$139,440$139,440
Other Land Buildings$17,216$44,854$62,070
Compensation and Service Providers
Top Officer PayScore unavailable

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
Hany HaddadDirector
Helen KatzDirector
Helena PaulinDirector
Jeff AnthonyDirector
Katherine Hennigan OhanesianDirector
Margery GouldDirector
Mike MosallamDirector
Nicole CarcelDirector
Stephanie CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,077
Program Service Revenue
$0
Investment Income
$2,278
Other Revenue
$104,918
All Other Contributions
$759,827
Change in Net Assets
$194,631

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$130,118Fair Market Value
Other Non Cash Contri Table0$13,902Fair Market Value
Other Non Cash Contri Table3$12,510Ticket Prices & Cost
Other Non Cash Contri Table1$7,500Fair Market Value
Other Non Cash Contri Table1$3,600Providers Billing
Total Noncash Contributions5$167,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,395
Total Revenue per Audited Statements
$1,738,668
Total Revenue per Form 990
$1,714,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,122
Other Expenses$451,520
Total Fundraising Expense$40,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$742,764$174,229-$916,993
Payroll Taxes$75,763$17,771-$93,534
Other Employee Benefits$46,652$10,943-$57,595
All Other Expenses$33,988$7,899$117$42,004
Other Expenses$17,457$6,331$526$24,314
Insurance$14,778$3,695-$18,473
Depreciation Depletion$8,384--$8,384
Occupancy$3,660$2,860-$6,520
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$1,248,418$230,358$40,866$1,519,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,877
Total Expenses per Form 990$1,519,642
Expenses per Audited Statements$1,517,482
Expenses Not Reported on Form 990$24,395
Expenses Not Reported on Financial Statements$2,160
Other Expense Adjustments$2,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,313
Fundraising Direct Expenses$24,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment$129,313$129,313$24,395$104,918
Total Events$129,313$129,313$24,395$104,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,493
Credit Card Payable$1,044
Unclaimed Checks$761
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

Filer Name
Lacer Afterschool Programs
EIN
95-3890819
Phone
3239576481
Address
1277 NORTH WILCOX NO 2, LOS ANGELES, CA 90038

Signing Officer

Name
William Seymour
Title
Executive Director
Phone
3239576481
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Seymour
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
120

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation difference book and tax 2,160. Book difference”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 24,395. Unrealized gains (losses)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 24,395. Depreciation book/tax difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book/tax difference 2,160.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017216
IRS990/LandBldgEquipCostOrOtherBssAmt0201510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LACER (LITERACY, ARTS, CULTURE, EDUCATION AND RECREATION) AFTERSCHOOL PROGRAM 20 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446453
IRS990/NetAssetsOrFundBalancesEOYAmt0643244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0167630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02860
IRS990/OccupancyGrp/ProgramServicesAmt03660
IRS990/OccupancyGrp/TotalAmt06520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057595
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt140044
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36331
IRS990/OtherExpensesGrp/ProgramServicesAmt0271035
IRS990/OtherExpensesGrp/ProgramServicesAmt12343
IRS990/OtherExpensesGrp/ProgramServicesAmt225594
IRS990/OtherExpensesGrp/ProgramServicesAmt317457
IRS990/OtherExpensesGrp/TotalAmt0271464
IRS990/OtherExpensesGrp/TotalAmt148767
IRS990/OtherExpensesGrp/TotalAmt225594
IRS990/OtherExpensesGrp/TotalAmt324314
IRS990/OtherLiabilitiesGrp/BOYAmt04343
IRS990/OtherLiabilitiesGrp/EOYAmt011298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017771
IRS990/PayrollTaxesGrp/ProgramServicesAmt075763
IRS990/PayrollTaxesGrp/TotalAmt093534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014118
IRS990/PrincipalOfficerNm0WILLIAM SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0534060
IRS990/PYOtherRevenueAmt0149063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024584
IRS990/PYSalariesCompEmpBnftPaidAmt01186876
IRS990/PYTotalExpensesAmt01720936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745520
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0194631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07327630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07327630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07327630
IRS990ScheduleA/TotalSupportAmt07343905
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139440
IRS990ScheduleD/ExpensesNotReportedAmt024395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02160
IRS990ScheduleD/ExpensesSubtotalAmt01517482
IRS990ScheduleD/OtherExpensesIncludedAmt024395
IRS990ScheduleD/OtherExpensesNotIncludedAmt02160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED CHECKS
IRS990ScheduleD/OtherRevenueAmt024395
IRS990ScheduleD/RevenueNotReportedAmt024395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 24,395. UNREALIZED GAINS (LOSSES)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 24,395. DEPRECIATION BOOK/TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK/TAX DIFFERENCE 2,160.
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/TotalBookValueLandBuildingsAmt017216
IRS990ScheduleD/TotalExpensesPerForm990Amt01519642
IRS990ScheduleD/TotalLiabilityAmt011298
IRS990ScheduleD/TotalRevenuePerForm990Amt01714273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01738668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS & BUSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FUND RAISING EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4COMPUTER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6PARKING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2TICKET PRICES & COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,725
Liabilities
$19,481
Net assets
$643,244
Revenue
$1,714,273
Expenses
$1,519,642
Net income
$194,631
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