Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2013 • EIN 95-4358515

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1741 N Cherokee Avenue90028

(323) 962-2163

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

71st percentile

$94,050

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,124,102

Down $143,350 (-3.4%) from 2012

Net Assets

Down

$2,656,994

Down $61,566 (-2.3%) from 2012

Liabilities

Down

$1,467,108

Down $81,784 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

$1,660,868

No earlier filing loaded for comparison.

Expenses

Up

$1,722,434

Up $240,350 (+16%) from 2012

Net Income

-$61,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,457Liabilities 2010: $1,475,573Net Assets 2010: $2,224,8842010Assets 2011: $3,884,798Liabilities 2011: $1,427,644Net Assets 2011: $2,457,1542011Assets 2012: $4,267,452Liabilities 2012: $1,548,892Net Assets 2012: $2,718,5602012Assets 2013: $4,124,102Liabilities 2013: $1,467,108Net Assets 2013: $2,656,9942013Assets 2014: $4,142,881Liabilities 2014: $1,360,309Net Assets 2014: $2,782,5722014Assets 2015: $4,187,643Liabilities 2015: $1,444,211Net Assets 2015: $2,743,4322015Assets 2016: $4,063,549Liabilities 2016: $634,082Net Assets 2016: $3,429,4672016Assets 2017: $4,267,330Liabilities 2017: $742,221Net Assets 2017: $3,525,1092017Assets 2018: $4,483,216Liabilities 2018: $830,452Net Assets 2018: $3,652,7642018Assets 2019: $4,545,078Liabilities 2019: $798,662Net Assets 2019: $3,746,4162019Assets 2020: $4,523,955Liabilities 2020: $657,881Net Assets 2020: $3,866,0742020Assets 2021: $4,643,994Liabilities 2021: $708,021Net Assets 2021: $3,935,9732021Assets 2022: $4,628,980Liabilities 2022: $639,280Net Assets 2022: $3,989,7002022Assets 2023: $4,617,993Liabilities 2023: $568,151Net Assets 2023: $4,049,8422023Assets 2024: $6,517,742Liabilities 2024: $444,107Net Assets 2024: $6,073,6352024

Highlighted filing

2013

Assets$4,124,102
Liabilities$1,467,108
Net Assets$2,656,994
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,262,2052010Revenue 2011: $1,496,182Expenses 2011: $1,261,381Net Income 2011: $234,8012011Expenses 2012: $1,482,0842012Revenue 2013: $1,660,868Expenses 2013: $1,722,434Net Income 2013: -$61,5662013Revenue 2014: $1,657,990Expenses 2014: $1,532,412Net Income 2014: $125,5782014Revenue 2015: $1,631,833Expenses 2015: $1,635,404Net Income 2015: -$3,5712015Revenue 2016: $2,548,257Expenses 2016: $1,862,587Net Income 2016: $685,6702016Revenue 2017: $1,804,702Expenses 2017: $1,709,060Net Income 2017: $95,6422017Revenue 2018: $2,121,345Expenses 2018: $2,104,286Net Income 2018: $17,0592018Revenue 2019: $2,083,580Expenses 2019: $1,981,484Net Income 2019: $102,0962019Revenue 2020: $1,955,488Expenses 2020: $1,835,830Net Income 2020: $119,6582020Revenue 2021: $1,882,716Expenses 2021: $1,802,006Net Income 2021: $80,7102021Revenue 2022: $1,870,251Expenses 2022: $1,816,524Net Income 2022: $53,7272022Revenue 2023: $1,997,819Expenses 2023: $1,937,677Net Income 2023: $60,1422023Revenue 2024: $4,918,042Expenses 2024: $2,894,249Net Income 2024: $2,023,7932024

Highlighted filing

2013

Revenue$1,660,868
Expenses$1,722,434
Net Income-$61,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,660,868
Mission and Program Overview

Mission

Hollywood beautification team's mission is to enhance the quality of life in los angeles by teaching and empowering the people to change their environments through community capacity building, physical improvements, & job creation

HBT's mission is to enhance the quality of life in Los Angeles by teaching and empowering people to change their environments through community capacity building, physical improvements and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,497,765$3,465,497▼ $32,268
Accounts Receivable$347,056$285,711▼ $61,345
Savings and Temporary Cash Investments$205,611$205,902▲ $291
Cash and Non-Interest-Bearing Accounts$101,560$70,367▼ $31,193
Prepaid Expenses and Deferred Charges$15,532$0▼ $15,532
Inventories for Sale or Use$15,000$15,000→ $0
Receivables From Officers Etc$1,374$1,459▲ $85
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,267,452$4,124,102▼ $143,350
Other Assets Total$83,554$80,166▼ $3,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,334$1,345,000▼ $133,334
Deferred Revenue$20,260$50,000▲ $29,740
Other Liabilities$16,683$42,907▲ $26,224
Accounts Payable and Accrued Expenses$33,615$29,201▼ $4,414
Total Liabilities$1,548,892$1,467,108▼ $81,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,560$2,656,994▼ $61,566
Total Net Assets Fund Balance$2,718,560$2,656,994▼ $61,566
Total Liabilities and Net Assets / Fund Balance$4,267,452$4,124,102▼ $143,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,505,497$74,431$2,579,928
Land$900,000-$900,000
Equipment$41,916$327,864$369,780
Other Land Buildings$9,055$15,206$24,261
Leasehold Improvements$9,029$407$9,436
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$94,050$94,050

Board Members and Trustees

NameTitle
Peter WooChairman
Christopher CovaultDirector
Lily LeeDirector
Scarlett RiveraDirector
Stephen BloodworthSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,053
Program Service Revenue
$354,256
Investment Income
$10,559
Other Revenue
$0
All Other Contributions
$20,980
Change in Net Assets
$-61,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,517
Salaries, Compensation, and Employee Benefits$846,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,338$83,031-$680,369
Insurance$245,988$32,266-$278,254
All Other Expenses$27,397$77,726-$105,123
Current Officers, Directors, Trustees, and Key Employees$70,538$23,512-$94,050
Depreciation Depletion$83,476$3,387-$86,863
Payroll Taxes$63,095$9,403-$72,498
Interest-$31,226-$31,226
Fees for Services Accounting-$29,026-$29,026
Office Expenses-$28,082-$28,082
Other Expenses$58,556$18,532-$18,532
Fees for Services Legal-$16,726-$16,726
Travel-$161-$161
Total Functional Expenses$1,368,780$353,654$0$1,722,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,374$1,459▲ $85
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$42,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“A copy of form 990 is hand delivered to each board member prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the organization's policy that they do not engage in any business or financial transactions with officers, board members or employees. This policy is reiterated at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The attorney for the organization performed research and established criteria for the position of ceo. The board of directors are polled and vote on the amount of ceo compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15a. THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.15b. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes, available upon request by mail”

Filing and Contact Details

Filer

EIN
95-4358515
Phone
3239622163

Signing Officer

Name
Sharyn Romano
Title
President & CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
4,500

Preparer

Preparer
Tom Teraoka
Phone
7148464441
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118532
IRS990/OtherExpensesGrp/ProgramServicesAmt0150269
IRS990/OtherExpensesGrp/ProgramServicesAmt172123
IRS990/OtherExpensesGrp/ProgramServicesAmt258556
IRS990/OtherExpensesGrp/TotalAmt0150845
IRS990/OtherExpensesGrp/TotalAmt172123
IRS990/OtherExpensesGrp/TotalAmt258556
IRS990/OtherExpensesGrp/TotalAmt318532
IRS990/OtherLiabilitiesGrp/BOYAmt016683
IRS990/OtherLiabilitiesGrp/EOYAmt042907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09403
IRS990/PayrollTaxesGrp/ProgramServicesAmt063095
IRS990/PayrollTaxesGrp/TotalAmt072498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619283
IRS990/PYOtherRevenueAmt01672
IRS990/PYProgramServiceRevenueAmt0418004
IRS990/PYRevenuesLessExpensesAmt0261406
IRS990/PYSalariesCompEmpBnftPaidAmt0862801
IRS990/PYTotalExpensesAmt01482084
IRS990/PYTotalRevenueAmt01743490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01374
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01459
IRS990/ReconcilationRevenueExpnssAmt0-61566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205902
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--THE ORGANIZATION RECOGNIZED A GAIN ON THE DISPOSAL OF CAPITAL ASSETS IN THE AMOUNT OF $10,244, WHICH REPRESENTS THE FOLLOWING:1. INSURANCE PROCEEDS FOR A FULLY DEPRECIATED TRUCK THAT WAS TOTALLED $9,6902. SALES PROCEEDS FROM A FULLY DEPRECIATED TRACTOR $5003. SALE OF SCRAP METAL $54
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07974458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07974458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07974458
IRS990ScheduleA/TotalSupportAmt07981715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02505497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt041916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369780
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03465497
IRS990ScheduleD/TotalLiabilityAmt042907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS HAND DELIVERED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY THAT THEY DO NOT ENGAGE IN ANY BUSINESS OR FINANCIAL TRANSACTIONS WITH OFFICERS, BOARD MEMBERS OR EMPLOYEES. THIS POLICY IS REITERATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a. THE ATTORNEY FOR THE ORGANIZATION PERFORMED RESEARCH AND ESTABLISHED CRITERIA FOR THE POSITION OF CEO. THE BOARD OF DIRECTORS ARE POLLED AND VOTE ON THE AMOUNT OF CEO COMPENSATION.15b. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, AVAILABLE UPON REQUEST BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04267452
IRS990/TotalAssetsEOYAmt04124102
IRS990/TotalAssetsGrp/BOYAmt04267452
IRS990/TotalAssetsGrp/EOYAmt04124102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01296053
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01548892
IRS990/TotalLiabilitiesEOYAmt01467108
IRS990/TotalLiabilitiesGrp/BOYAmt01548892
IRS990/TotalLiabilitiesGrp/EOYAmt01467108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02718560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02656994
IRS990/TotalProgramServiceExpensesAmt01368780
IRS990/TotalProgramServiceRevenueAmt0354256
IRS990/TotalReportableCompFromOrgAmt094050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660868
IRS990/TotalVolunteersCnt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04267452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04124102
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,124,102
Liabilities
$1,467,108
Net assets
$2,656,994
Revenue
$1,660,868
Expenses
$1,722,434
Net income
-$61,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.44$6.07$4.92$2.89$2.02
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.64$3.99$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.71$3.94$1.88$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.66$3.87$1.96$1.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.80$3.75$2.08$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.65$2.12$2.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$1.80$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.63$3.43$2.55$1.86$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.44$2.74$1.63$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$1.66$1.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.66$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.55$2.72$1.48
2011Summary only. Only limited summary data is available for this year.$3.88$1.43$2.46$1.50$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.48$2.22$1.26