Civic Intelligence

Lacer Afterschool Programs

990 • Fiscal year 2015 • EIN 95-3890819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

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

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

36th percentile

$11,500

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$675,718

Up $12,993 (+2.0%) from 2014

Net Assets

Up

$656,362

Up $13,118 (+2.0%) from 2014

Liabilities

Down

$19,356

Down $125 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Down

$1,631,129

Down $83,144 (-4.9%) from 2014

Expenses

Up

$1,618,861

Up $99,219 (+6.5%) from 2014

Net Income

Down

$12,268

Down $182,363 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$675,718
Liabilities$19,356
Net Assets$656,362
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$1,631,129
Expenses$1,618,861
Net Income$12,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,650,252
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, enrichment activities, and sports in a safe and caring environment. Serving over 3,600 students ages 10-18 at four middle schools and four 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$315,474$300,495▼ $14,979
Cash and Non-Interest-Bearing Accounts$76,793$179,771▲ $102,978
Pledges and Grants Receivable$239,124$176,208▼ $62,916
Land, Buildings, and Equipment, Net$17,216$12,807▼ $4,409
Prepaid Expenses and Deferred Charges$14,118$6,437▼ $7,681
Total Assets$662,725$675,718▲ $12,993
Liabilities
Accounts Payable and Accrued Expenses$8,183$13,008▲ $4,825
Other Liabilities$11,298$6,348▼ $4,950
Total Liabilities$19,481$19,356▼ $125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,630$380,183▲ $57,553
Unrestricted Net Assets$320,614$276,179▼ $44,435
Total Net Assets Fund Balance$643,244$656,362▲ $13,118
Total Liabilities and Net Assets / Fund Balance$662,725$675,718▲ $12,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$139,440$139,440
Other Land Buildings$12,807$51,315$64,122
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon StrickerSecretary/treas/director OPT$11,500$11,500

Board Members and Trustees

NameTitle
Luann BoylanPresident
Jackie GoldbergVice President
Elizabeth WeinbergDirector
Fernando MoralesDirector
Hany HaddadDirector
Helen KatzDirector
Helena PaulinDirector
Jeff AnthonyDirector
Margery GouldDirector
Mike MosallamDirector
Nicole CarcelDirector
Stephanie CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,727
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$171,612
All Other Contributions
$587,996
Change in Net Assets
$12,268

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$123,573Fair Market Value
Other Non Cash Contri Table1$3,731Providers Billing
Total Noncash Contributions1$127,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,123
Total Revenue per Audited Statements
$1,650,252
Total Revenue per Form 990
$1,631,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,951
Other Expenses$467,910
Total Fundraising Expense$47,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$839,790$151,206-$990,996
Payroll Taxes$87,591$15,771-$103,362
Other Employee Benefits$47,958$8,635-$56,593
All Other Expenses$29,323$9,127$3,764$42,214
Insurance$16,487$4,122-$20,609
Other Expenses$9,121$5,875$36$15,032
Occupancy$7,086$4,901-$11,987
Depreciation Depletion$7,312--$7,312
Total Functional Expenses$1,362,825$208,640$47,396$1,618,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,134
Total Expenses per Form 990$1,618,861
Expenses per Audited Statements$1,618,011
Expenses Not Reported on Form 990$19,123
Expenses Not Reported on Financial Statements$850
Other Expense Adjustments$850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,735
Fundraising Direct Expenses$19,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment$190,735$190,735$19,123$171,612
Total Events$190,735$190,735$19,123$171,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Checks$3,214
Due From/to Others$2,336
Payroll Liabilities$523
Credit Card Payable$275
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
2016-11-11
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
108
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 850. Book difference”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 19,123. Unrealized gains (losses)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 19,123. Depreciation book/tax difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book/tax difference 850.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt7DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012807
IRS990/LandBldgEquipCostOrOtherBssAmt0203562
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 21 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/NetAssetsOrFundBalancesBOYAmt0643244
IRS990/NetAssetsOrFundBalancesEOYAmt0656362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04901
IRS990/OccupancyGrp/ProgramServicesAmt07086
IRS990/OccupancyGrp/TotalAmt011987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056593
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt043596
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35875
IRS990/OtherExpensesGrp/ProgramServicesAmt0295879
IRS990/OtherExpensesGrp/ProgramServicesAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt216466
IRS990/OtherExpensesGrp/ProgramServicesAmt39121
IRS990/OtherExpensesGrp/TotalAmt0295917
IRS990/OtherExpensesGrp/TotalAmt155408
IRS990/OtherExpensesGrp/TotalAmt219431
IRS990/OtherExpensesGrp/TotalAmt315032
IRS990/OtherLiabilitiesGrp/BOYAmt011298
IRS990/OtherLiabilitiesGrp/EOYAmt06348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015771
IRS990/PayrollTaxesGrp/ProgramServicesAmt087591
IRS990/PayrollTaxesGrp/TotalAmt0103362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06437
IRS990/PrincipalOfficerNm0WILLIAM SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt0451520
IRS990/PYOtherRevenueAmt0104918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194631
IRS990/PYSalariesCompEmpBnftPaidAmt01068122
IRS990/PYTotalExpensesAmt01519642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt012268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07349334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07349334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01447513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07349334
IRS990ScheduleA/TotalSupportAmt07365526
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/ExpensesNotReportedAmt019123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0850
IRS990ScheduleD/ExpensesSubtotalAmt01618011
IRS990ScheduleD/OtherExpensesIncludedAmt019123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE FROM/TO OTHERS
IRS990ScheduleD/OtherRevenueAmt019123
IRS990ScheduleD/RevenueNotReportedAmt019123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 19,123. UNREALIZED GAINS (LOSSES)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 19,123. DEPRECIATION BOOK/TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK/TAX DIFFERENCE 850.
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/TotalBookValueLandBuildingsAmt012807
IRS990ScheduleD/TotalExpensesPerForm990Amt01618861
IRS990ScheduleD/TotalLiabilityAmt06348
IRS990ScheduleD/TotalRevenuePerForm990Amt01631129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019123
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/ContributionCnt70
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS & BUSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PARKING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FUND RAISING EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2TICKET PRICES & COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,718
Liabilities
$19,356
Net assets
$656,362
Revenue
$1,631,129
Expenses
$1,618,861
Net income
$12,268
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