Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2016 • EIN 95-4358515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2018

Organization ProfileN/A
1718 N Cherokee AvenueHollywood, CA 90028

(323) 962-3782

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,187

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,063,549

Down $124,094 (-3.0%) from 2015

Net Assets

Up

$3,429,467

Up $686,035 (+25%) from 2015

Liabilities

Down

$634,082

Down $810,129 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$2,548,257

Up $916,424 (+56%) from 2015

Expenses

Up

$1,862,587

Up $227,183 (+14%) from 2015

Net Income

Up

$685,670

Up $689,241 (+19301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$4,063,549
Liabilities$634,082
Net Assets$3,429,467
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$2,548,257
Expenses$1,862,587
Net Income$685,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,587,278
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,307,584$3,292,829▼ $14,755
Accounts Receivable$352,743$397,968▲ $45,225
Savings and Temporary Cash Investments$223,567$223,779▲ $212
Cash and Non-Interest-Bearing Accounts$190,596$103,961▼ $86,635
Intangible Assets$31,554$25,020▼ $6,534
Inventories for Sale or Use$15,000$12,000▼ $3,000
Prepaid Expenses and Deferred Charges$58,598$7,965▼ $50,633
Other Notes and Loans Receivable, Net$4,229$0▼ $4,229
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,187,643$4,063,549▼ $124,094
Other Assets Total$3,772$27▼ $3,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,154$493,809▼ $674,345
Unsecured Notes Loans Payable$50,000$70,000▲ $20,000
Other Liabilities$12,817$34,904▲ $22,087
Deferred Revenue$135,901$28,213▼ $107,688
Accounts Payable and Accrued Expenses$77,339$7,156▼ $70,183
Total Liabilities$1,444,211$634,082▼ $810,129
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,432$3,429,467▲ $686,035
Total Net Assets Fund Balance$2,743,432$3,429,467▲ $686,035
Total Liabilities and Net Assets / Fund Balance$4,187,643$4,063,549▼ $124,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,047$272,881$2,579,928
Land$900,000-$900,000
Equipment$75,557$290,896$366,453
Other Land Buildings$10,225$45,721$55,946
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$99,187$99,187
Danielle MorrisonKey EmployeeFT$75,400$75,400

Board Members and Trustees

NameTitle
Peter WooChairman
Jennifer M LynchDirector
Lily LeeDirector
Scarlett RiveraDirector
Stephen BloodworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,728
Program Service Revenue
$505,244
Investment Income
$412
Other Revenue
$66,873
All Other Contributions
$5,765
Change in Net Assets
$685,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,547
Other Expenses$878,180
Total Fundraising Expense$21,918
Professional Fundraising Fees$16,860
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,443$30,107-$720,550
Insurance$213,861$1,581-$215,442
Current Officers, Directors, Trustees, and Key Employees-$174,587-$174,587
Fees for Services Other$114,259--$114,259
Depreciation Depletion$81,386$13,080-$94,466
Other Employee Benefits$64,688$7,722-$72,410
All Other Expenses$24,291$40,852$2,850$67,993
Interest$37,444--$37,444
Office Expenses-$25,846-$25,846
Other Expenses$19,746$2,235-$21,981
Fees for Services Professional Fundraising--$16,860$16,860
Occupancy-$10,265-$10,265
Information Technology-$2,765-$2,765
Fees for Services Legal-$2,584-$2,584
Advertising--$2,208$2,208
Fees for Services Accounting-$450-$450
Travel-$426-$426
Fees for Services Management-$300-$300
Conferences and Meetings-$200-$200
Total Functional Expenses$1,517,089$323,580$21,918$1,862,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,894
Gaming Direct Expenses$39,021
Professional Fundraising Fees$16,860
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$29,904
Expected Settlement Loss$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A niece of the President is a key employee of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by accountant, reviewed by President & Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Beautification Team
EIN
95-4358515
Phone
3239623782
Address
1718 N CHEROKEE AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Sharyn Romano
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
36

Preparer

Firm
Barbara C Maxwell CPA
Address
10875 Wheatland Ave, Shadow Hills, CA 91040
Preparer
Barbara C Maxwell
Phone
8183528300
Supplemental Narrative

Additional Explanations

Amended Explanation

“Match tax return with audited financial statements”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493809
IRS990/NetAssetsOrFundBalancesBOYAmt02743432
IRS990/NetAssetsOrFundBalancesEOYAmt03429467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-39021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010265
IRS990/OccupancyGrp/TotalAmt010265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025846
IRS990/OfficeExpensesGrp/TotalAmt025846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03772
IRS990/OtherAssetsTotalGrp/EOYAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072410
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Taxes-Payroll
IRS990/OtherExpensesGrp/Desc2Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc3Payroll Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22235
IRS990/OtherExpensesGrp/ProgramServicesAmt0133449
IRS990/OtherExpensesGrp/ProgramServicesAmt179432
IRS990/OtherExpensesGrp/ProgramServicesAmt258090
IRS990/OtherExpensesGrp/ProgramServicesAmt319746
IRS990/OtherExpensesGrp/TotalAmt0134716
IRS990/OtherExpensesGrp/TotalAmt188745
IRS990/OtherExpensesGrp/TotalAmt258090
IRS990/OtherExpensesGrp/TotalAmt321981
IRS990/OtherLiabilitiesGrp/BOYAmt012817
IRS990/OtherLiabilitiesGrp/EOYAmt034904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07965
IRS990/PriorPeriodAdjustmentsAmt0365
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01522548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638650
IRS990/PYOtherRevenueAmt0109062
IRS990/PYRevenuesLessExpensesAmt0-3571
IRS990/PYSalariesCompEmpBnftPaidAmt0990719
IRS990/PYTotalExpensesAmt01635404
IRS990/PYTotalProfFndrsngExpnsAmt06035
IRS990/PYTotalRevenueAmt01631833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08399339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08399339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08399339
IRS990ScheduleA/TotalSupportAmt08399339
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/BookValueAmt02307047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt075557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366453
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Expected Settlement Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292829
IRS990ScheduleD/TotalLiabilityAmt034904
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105894
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0101469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04425
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04425
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A niece of the President is a key employee of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by accountant, reviewed by President & Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Match tax return with audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,549
Liabilities
$634,082
Net assets
$3,429,467
Revenue
$2,548,257
Expenses
$1,862,587
Net income
$685,670
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