Civic Intelligence

Lacer Afterschool Programs

990 • Fiscal year 2018 • EIN 95-3890819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$654,330

Down $60,450 (-8.5%) from 2017

Net Assets

Down

$639,962

Down $31,704 (-4.7%) from 2017

Liabilities

Down

$14,368

Down $28,746 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$1,801,964

Down $80,427 (-4.3%) from 2017

Expenses

Down

$1,833,668

Down $5,126 (-0.3%) from 2017

Net Income

Down

-$31,704

Down $75,301 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$654,330
Liabilities$14,368
Net Assets$639,962
Open 2018 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

2018

Revenue$1,801,964
Expenses$1,833,668
Net Income-$31,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,819,775
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
Pledges and Grants Receivable$290,699$236,452▼ $54,247
Cash and Non-Interest-Bearing Accounts$224,096$218,019▼ $6,077
Savings and Temporary Cash Investments$114,209$105,242▼ $8,967
Land, Buildings, and Equipment, Net$70,592$42,434▼ $28,158
Prepaid Expenses and Deferred Charges$15,184$3,583▼ $11,601
Total Assets$714,780$654,330▼ $60,450
Other Assets Total$0$48,600▲ $48,600
Liabilities
Other Liabilities$38,930$13,868▼ $25,062
Accounts Payable and Accrued Expenses$4,184$500▼ $3,684
Total Liabilities$43,114$14,368▼ $28,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$562,418$408,645▼ $153,773
Unrestricted Net Assets$109,248$231,317▲ $122,069
Total Net Assets Fund Balance$671,666$639,962▼ $31,704
Total Liabilities and Net Assets / Fund Balance$714,780$654,330▼ $60,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$139,440$139,440
Other Land Buildings$42,434$93,566$136,000
Other Assets Org$48,600--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Sharon StrickerSecretary/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,238
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$87,104
All Other Contributions
$721,830
Change in Net Assets
$-31,704

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 Table30$315,348Fair Market Value
Other Non Cash Contri Table2$31,170Fair Market Value
Other Non Cash Contri Table1$11,040Providers Billing
Other Non Cash Contri Table1$6,500Providers Billing
Other Non Cash Contri Table2$3,600Providers Billing
Total Noncash Contributions36$367,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,811
Total Revenue per Audited Statements
$1,819,775
Total Revenue per Form 990
$1,801,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,434
Other Expenses$610,234
Total Fundraising Expense$45,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$874,035$191,010-$1,065,045
Payroll Taxes$80,520$18,887-$99,407
Other Employee Benefits$43,057$15,925-$58,982
Depreciation Depletion$28,158--$28,158
All Other Expenses$15,172$4,652$2,204$22,028
Insurance$16,261$3,569-$19,830
Occupancy$7,458$12,011-$19,469
Other Expenses$17,374$5,500$42,291$17,374
Office Expenses$7,623$3,689-$11,312
Total Functional Expenses$1,529,924$257,779$45,965$1,833,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,407
Total Expenses per Form 990$1,833,668
Expenses per Audited Statements$1,820,596
Expenses Not Reported on Form 990$17,811
Expenses Not Reported on Financial Statements$13,072
Other Expense Adjustments$13,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,915
Fundraising Direct Expenses$17,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment$104,915$104,915$17,811$87,104
Total Events$104,915$104,915$17,811$87,104
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$12,849
Credit Card Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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
2019-11-15
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
89
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

Part XII 2C

“There are no changes from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 17,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for schedule g showing special event income net of expenses 17,811. Depreciation book/tax difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book/tax difference 13,072. Adjustment for schedule g showing special event income net of expenses”

Raw XML AppendixShowing 400 of 510 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/BOYAmt070592
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IRS990/LandBldgEquipCostOrOtherBssAmt0275440
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 24 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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0367658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012011
IRS990/OccupancyGrp/ProgramServicesAmt07458
IRS990/OccupancyGrp/TotalAmt019469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03689
IRS990/OfficeExpensesGrp/ProgramServicesAmt07623
IRS990/OfficeExpensesGrp/TotalAmt011312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058982
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM COST
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt01470
IRS990/OtherExpensesGrp/FundraisingAmt142291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt0367658
IRS990/OtherExpensesGrp/ProgramServicesAmt169868
IRS990/OtherExpensesGrp/ProgramServicesAmt22740
IRS990/OtherExpensesGrp/ProgramServicesAmt317374
IRS990/OtherExpensesGrp/TotalAmt0367658
IRS990/OtherExpensesGrp/TotalAmt173874
IRS990/OtherExpensesGrp/TotalAmt250531
IRS990/OtherExpensesGrp/TotalAmt317374
IRS990/OtherLiabilitiesGrp/BOYAmt038930
IRS990/OtherLiabilitiesGrp/EOYAmt013868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018887
IRS990/PayrollTaxesGrp/ProgramServicesAmt080520
IRS990/PayrollTaxesGrp/TotalAmt099407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03583
IRS990/PrincipalOfficerNm0WILLIAM SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt0517381
IRS990/PYOtherRevenueAmt075289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043597
IRS990/PYSalariesCompEmpBnftPaidAmt01321413
IRS990/PYTotalExpensesAmt01838794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-31704
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08185785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08185785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01480541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08185785
IRS990ScheduleA/TotalSupportAmt08191565
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/ExpensesNotReportedAmt017811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013072
IRS990ScheduleD/ExpensesSubtotalAmt01820596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt017811
IRS990ScheduleD/OtherExpensesNotIncludedAmt013072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017811
IRS990ScheduleD/RevenueNotReportedAmt017811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01801964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 17,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES 17,811. DEPRECIATION BOOK/TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK/TAX DIFFERENCE 13,072. ADJUSTMENT FOR SCHEDULE G SHOWING SPECIAL EVENT INCOME NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt048600
IRS990ScheduleD/TotalExpensesPerForm990Amt01833668
IRS990ScheduleD/TotalLiabilityAmt013868
IRS990ScheduleD/TotalRevenuePerForm990Amt01801964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017811
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COMPUTER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4PROVIDERS BILLING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0315348
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,330
Liabilities
$14,368
Net assets
$639,962
Revenue
$1,801,964
Expenses
$1,833,668
Net income
-$31,704
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