Civic Intelligence

L a Works Inc.

990 • Fiscal year 2015 • EIN 95-4329727

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.laworks.com
570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$296,661

Up $23,867 (+8.7%) from 2014

Net Assets

Up

$293,239

Up $26,703 (+10%) from 2014

Liabilities

Down

$3,422

Down $2,836 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$980,582

Up $246,147 (+34%) from 2014

Expenses

Up

$953,729

Up $358,516 (+60%) from 2014

Net Income

Down

$26,853

Down $112,369 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2015

Assets$296,661
Liabilities$3,422
Net Assets$293,239
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2015

Revenue$980,582
Expenses$953,729
Net Income$26,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$980,582
Mission and Program Overview

Mission

Community service and support.

Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community service projects benefiting various disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,536$293,239▲ $26,703
Cash and Non-Interest-Bearing Accounts$113,853$251,756▲ $137,903
Land, Buildings, and Equipment, Net$23,651$24,643▲ $992
Total Assets$272,794$296,661▲ $23,867
Other Assets Total$135,290$20,262▼ $115,028
Liabilities
Other Liabilities$4,825$1,714▼ $3,111
Accounts Payable and Accrued Expenses$1,433$1,708▲ $275
Total Liabilities$6,258$3,422▼ $2,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,536$293,239▲ $26,703
Total Liabilities and Net Assets / Fund Balance$272,794$296,661▲ $23,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,446$40,427$51,873
Other Land Buildings$13,197$30,180$43,377
Other Assets Org$17,249--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Johnson Bob LChair of the B.o.d.
Bojarsky DonnaDirector
Fou LuluDirector
Labat GermainDirector
Ly ChristieDirector
Marshall FerrellDirector
Pedersen MartinDirector
Sica FrankDirector
Chen JoyDirector Emeritus
Cole PatrickDirector Emeritus
De La Fuente EdDirector Emeritus
Delgadillo RockyDirector Emeritus
Emerson SashaDirector Emeritus
Glenn SteveDirector Emeritus
Gutierrez VeronicaDirector Emeritus
Haber KenDirector Emeritus
King BrettDirector Emeritus
Kletter RichardDirector Emeritus
Krantz TonyDirector Emeritus
Lurie GwynDirector Emeritus
Lurie LeslieDirector Emeritus
Nodal AdolfoDirector Emeritus
Radziner RonDirector Emeritus
Rubenstein AnthonyDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$551,882
Program Service Revenue
$428,317
Investment Income
$0
Other Revenue
$383
All Other Contributions
$193,477
Change in Net Assets
$26,853

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 Amount
Other Non Cash Contri Table15$120,375
Total Noncash Contributions15$120,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,075
Salaries, Compensation, and Employee Benefits$430,654
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,596$53,202$0$297,798
All Other Expenses$196,331$6,509$0$202,840
Fees for Services Other$85,789$12,014$0$97,803
Current Officers, Directors, Trustees, and Key Employees$66,940$14,560$0$81,500
Advertising$49,224$10,707$0$59,931
Fees for Services Management$52,174$0$0$52,174
Payroll Taxes$28,087$6,109$0$34,196
Occupancy$20,336$4,423$0$24,759
Other Employee Benefits$14,094$3,066$0$17,160
Insurance$11,646$4,167$0$15,813
Fees for Services Accounting$8,177$1,778$0$9,955
Depreciation Depletion$0$9,087$0$9,087
Information Technology$7,173$1,560$0$8,733
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$2,571$559$0$3,130
Travel$2,475$538$0$3,013
Conferences and Meetings$1,750$828$0$2,578
Interest$0$80$0$80
Other Expenses$0$55$0$55
Total Functional Expenses$824,010$129,719$0$953,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contracts Payable$1,112
Credit Cards Payable$603
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“ROUNDING”

Pt III, Line 2

“See attached explanatory note”

Form 990, Part IX, Line 24E

“Banners & signs 1077. 1077. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer consulting 331. 272. 59. 0.”

Form 990, Part IX, Line 24E

“Computer software & supplies 2366. 1943. 423. 0.”

Form 990, Part IX, Line 24E

“Delivery & courier 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3275. 2620. 655. 0.”

Form 990, Part IX, Line 24E

“E-mail distribution service 3450. 2834. 616. 0.”

Form 990, Part IX, Line 24E

“Entertainment & bus. Develop. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3256. 3256. 0. 0.”

Form 990, Part IX, Line 24E

“Film & photography 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food, meals & refreshments 26518. 26518. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 825. 678. 147. 0.”

Form 990, Part IX, Line 24E

“Marketing & promotional 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-outreach & training 2867. 2867. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-planning & coordination 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Media distribution 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings & receptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise (promotional) 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Exp. - background checks 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Exp. - other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pass-through processing fees 490. 0. 490. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 469. 385. 84. 0.”

Form 990, Part IX, Line 24E

“Photocopying expense 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 2199. 1806. 393. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1420. 1166. 254. 0.”

Form 990, Part IX, Line 24E

“Prizes & awards 391. 391. 0. 0.”

Form 990, Part IX, Line 24E

“Project supplies 124130. 124130. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 1065. 0. 1065. 0.”

Form 990, Part IX, Line 24E

“Reference materials 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Registration fees 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1175. 0. 1175. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Site costs & dcor 4104. 4104. 0. 0.”

Form 990, Part IX, Line 24E

“Small equip. Purchases 1154. 948. 206. 0.”

Form 990, Part IX, Line 24E

“STAGE RENTAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Telephone 4283. 3518. 765. 0.”

Form 990, Part IX, Line 24E

“Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Truck rental 1462. 1462. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & work apparel 393. 323. 70. 0.”

Form 990, Part IX, Line 24E

“Volunteer project costs 4095. 4095. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition costs 541. 541. 0. 0.”

Raw XML AppendixShowing 400 of 685 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/ActivityOrMissionDesc0COMMUNITY SERVICE AND SUPPORT. MAINTAINING AND BUILDING A VOLUNTEER ACTION NETWORK TO ENCOURAGE CIVIC PARTICIPATION IN COMMUNITY SERVICE. PRODUCING COMMUNITY SERVICE PROJECTS BENEFITING VARIOUS DISADVANTAGED SECTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNSON BOB L
IRS990/Form990PartVIISectionAGrp/PersonNm12KING BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13KLETTER RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KRANTZ TONY
IRS990/Form990PartVIISectionAGrp/PersonNm15LABAT GERMAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm18LY CHRISTIE
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IRS990/Form990PartVIISectionAGrp/PersonNm20NODAL ADOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm21PEDERSEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RADZINER RON
IRS990/Form990PartVIISectionAGrp/PersonNm23RUBENSTEIN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm24SICA FRANK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE B.O.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0358405
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0980582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01560
IRS990/InformationTechnologyGrp/ProgramServicesAmt07173
IRS990/InformationTechnologyGrp/TotalAmt08733
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04167
IRS990/InsuranceGrp/ProgramServicesAmt011646
IRS990/InsuranceGrp/TotalAmt015813
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023651
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IRS990/LandBldgEquipCostOrOtherBssAmt095250
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266536
IRS990/NetAssetsOrFundBalancesEOYAmt0293239
IRS990/NoncashContributionsAmt0120375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04423
IRS990/OccupancyGrp/ProgramServicesAmt020336
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135290
IRS990/OtherAssetsTotalGrp/EOYAmt020262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017160
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IRS990/OtherExpensesGrp/Desc2AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt025050
IRS990/OtherExpensesGrp/ProgramServicesAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt22672
IRS990/OtherExpensesGrp/TotalAmt355
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IRS990/OtherLiabilitiesGrp/EOYAmt01714
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
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IRS990/OtherRevenueMiscGrp/Desc0SPEAKER HONORARIUM
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297798
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06109
IRS990/PayrollTaxesGrp/ProgramServicesAmt028087
IRS990/PayrollTaxesGrp/TotalAmt034196
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IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
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IRS990/ProgramServiceRevenueGrp/Desc2SIGNATURE EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357184
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,661
Liabilities
$3,422
Net assets
$293,239
Revenue
$980,582
Expenses
$953,729
Net income
$26,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54