Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2014 • EIN 95-4426350

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.KYDSINC.ORG
7026 Sophia AvenueVan Nuys, CA 91406

(818) 908-2029

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,585

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,593,506

Down $75,075 (-4.5%) from 2013

Net Assets

Down

$1,476,273

Down $106,656 (-6.7%) from 2013

Liabilities

Up

$117,233

Up $31,581 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$1,897,529

Down $138,763 (-6.8%) from 2013

Expenses

Down

$2,004,187

Down $4,408 (-0.2%) from 2013

Net Income

Down

-$106,658

Down $134,355 (-485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,682,059Liabilities 2010: $57,656Net Assets 2010: $1,624,4032010Assets 2011: $1,608,056Liabilities 2011: $30,637Net Assets 2011: $1,577,4192011Assets 2012: $1,583,387Liabilities 2012: $28,155Net Assets 2012: $1,555,2322012Assets 2013: $1,668,581Liabilities 2013: $85,652Net Assets 2013: $1,582,9292013Assets 2014: $1,593,506Liabilities 2014: $117,233Net Assets 2014: $1,476,2732014Assets 2015: $1,621,748Liabilities 2015: $153,586Net Assets 2015: $1,468,1622015Assets 2016: $1,534,776Liabilities 2016: $121,313Net Assets 2016: $1,413,4632016Assets 2017: $1,605,319Liabilities 2017: $131,910Net Assets 2017: $1,473,4092017Assets 2018: $1,548,203Liabilities 2018: $182,464Net Assets 2018: $1,365,7392018Assets 2019: $1,451,978Liabilities 2019: $199,678Net Assets 2019: $1,252,3002019Assets 2020: $1,913,231Liabilities 2020: $144,268Net Assets 2020: $1,768,9632020Assets 2021: $1,720,019Liabilities 2021: $136,506Net Assets 2021: $1,583,5132021Assets 2022: $1,671,552Liabilities 2022: $271,246Net Assets 2022: $1,400,3062022Assets 2023: $1,878,858Liabilities 2023: $149,637Net Assets 2023: $1,729,2212023Assets 2024: $3,040,554Liabilities 2024: $154,739Net Assets 2024: $2,885,8152024

Highlighted filing

2014

Assets$1,593,506
Liabilities$117,233
Net Assets$1,476,273
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,9522010Expenses 2011: $2,170,2132011Expenses 2012: $1,980,7842012Revenue 2013: $2,036,292Expenses 2013: $2,008,595Net Income 2013: $27,6972013Revenue 2014: $1,897,529Expenses 2014: $2,004,187Net Income 2014: -$106,6582014Revenue 2015: $1,941,254Expenses 2015: $1,949,367Net Income 2015: -$8,1132015Revenue 2016: $1,884,274Expenses 2016: $1,938,973Net Income 2016: -$54,6992016Revenue 2017: $2,067,090Expenses 2017: $2,007,144Net Income 2017: $59,9462017Revenue 2018: $2,097,288Expenses 2018: $2,204,958Net Income 2018: -$107,6702018Revenue 2019: $2,178,239Expenses 2019: $2,291,678Net Income 2019: -$113,4392019Revenue 2020: $2,571,994Expenses 2020: $2,055,331Net Income 2020: $516,6632020Revenue 2021: $3,247,086Expenses 2021: $3,221,448Net Income 2021: $25,6382021Revenue 2022: $3,707,739Expenses 2022: $3,693,323Net Income 2022: $14,4162022Revenue 2023: $4,198,045Expenses 2023: $3,884,039Net Income 2023: $314,0062023Revenue 2024: $7,440,432Expenses 2024: $6,283,838Net Income 2024: $1,156,5942024

Highlighted filing

2014

Revenue$1,897,529
Expenses$2,004,187
Net Income-$106,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,897,529
Mission and Program Overview

Mission

To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,516$925,893▲ $111,377
Pledges and Grants Receivable$572,414$278,047▼ $294,367
Prepaid Expenses and Deferred Charges$217,635$250,755▲ $33,120
Cash and Non-Interest-Bearing Accounts$38,335$111,425▲ $73,090
Land, Buildings, and Equipment, Net$13,414$15,119▲ $1,705
Total Assets$1,668,581$1,593,506▼ $75,075
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,652$117,233▲ $31,581
Total Liabilities$85,652$117,233▲ $31,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,344$1,393,755▼ $131,589
Temporarily Rstr Net Assets$57,585$82,518▲ $24,933
Total Net Assets Fund Balance$1,582,929$1,476,273▼ $106,656
Total Liabilities and Net Assets / Fund Balance$1,668,581$1,593,506▼ $75,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$15,119$32,490$47,609
Leasehold Improvements$0$17,176$17,176
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletSecretary/treasurerFT$65,000$14,585$79,585

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,252
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$900
All Other Contributions
$256,198
Change in Net Assets
$-106,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table292$35,817Fair Market Value
Other Non Cash Contri Table133$11,387Fair Market Value
Other Non Cash Contri Table385$10,131Fair Market Value
Other Non Cash Contri Table15$6,245Fair Market Value
Other Non Cash Contri Table2,085$5,963Fair Market Value
Other Non Cash Contri Table154$4,193Fair Market Value
Other Non Cash Contri Table1$2,850Fair Market Value
Other Non Cash Contri Table708$2,719Fair Market Value
Other Non Cash Contri Table78$1,614Fair Market Value
Other Non Cash Contri Table68$1,156Fair Market Value
Other Non Cash Contri Table30$1,090Fair Market Value
Other Non Cash Contri Table5$650Fair Market Value
Other Non Cash Contri Table3$482Fair Market Value
Total Noncash Contributions3,957$84,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,758
Total Revenue per Audited Statements
$1,909,287
Total Revenue per Form 990
$1,897,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,855
Other Expenses$692,332
Total Fundraising Expense$5,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,884$72,375-$1,075,259
Fees for Services Other$154,255-$5,495$159,750
Payroll Taxes$117,621$7,039-$124,660
Occupancy$109,953$4,535-$114,488
Current Officers, Directors, Trustees, and Key Employees$55,462$9,788-$65,250
All Other Expenses$33,788$13,337-$47,125
Other Employee Benefits$40,233$6,453-$46,686
Insurance$20,003$20,970-$40,973
Fees for Services Accounting-$27,477-$27,477
Other Expenses$12,612$833$0$13,445
Office Expenses$6,695$6,032-$12,727
Depreciation Depletion-$5,725-$5,725
Fees for Services Legal-$4,055-$4,055
Advertising-$590-$590
Total Functional Expenses$1,814,383$184,309$5,495$2,004,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,945
Expenses per Audited Statements$2,004,187
Total Expenses per Form 990$2,004,187
Expenses Not Reported on Form 990$11,758
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 8B

“The organization does not have a committee that has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The oranization's 990 is reviewed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Officers and employees are required on a regular basis to disclose any interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the board of direcotrs. The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Youth Doing Something Inc
EIN
95-4426350
Phone
8189082029
Address
7026 SOPHIA AVENUE, VAN NUYS, CA 91406

Signing Officer

Name
Vikki Balet
Title
Secretary/treasurer
Phone
8189082029
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Sola
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
153
Volunteers
106

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“Kyds is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701 (d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509 (a) (1) of the internal revenue code, is subject to federal income tax. Kyds does not believe that during the year ended december 1, 2014 that it had unrelated busines income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. A number of the organization's tax returns remain subject to examnation by taxing authorities. These include u.s. Federal returns for 2010 and later years and state tax returns for 2009 and later years. Kyds follows the provisions of fasb asc 740, income taxes. Kyds follows the provisions of fasb asc 740, income taxes. Accordingly, kyds accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax return. Kyds recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Kyds does not believe that its financial statements include any uncertain tax positons and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 470 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt0669188
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027697
IRS990/PYSalariesCompEmpBnftPaidAmt01339407
IRS990/PYTotalExpensesAmt02008595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 4,811. 2011 AMOUNT: $ 4,205. 2012 AMOUNT: $ 45. 2013 AMOUNT: $ 2,055. 2014 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02111485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09998198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt09998198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02111485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09998198
IRS990ScheduleA/TotalSupportAmt010023973
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/DonatedServicesAndUseFcltsAmt011758
IRS990ScheduleD/DonatedServicesUseFcltsAmt011758
IRS990ScheduleD/EquipmentGrp/BookValueAmt015119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047609
IRS990ScheduleD/ExpensesNotReportedAmt011758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02004187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt011758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01897529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KYDS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509 (A) (1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. KYDS DOES NOT BELIEVE THAT DURING THE YEAR ENDED DECEMBER 1, 2014 THAT IT HAD UNRELATED BUSINES INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMNATION BY TAXING AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS FOR 2010 AND LATER YEARS AND STATE TAX RETURNS FOR 2009 AND LATER YEARS. KYDS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. KYDS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, KYDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURN. KYDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. KYDS DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015119
IRS990ScheduleD/TotalExpensesPerForm990Amt02004187
IRS990ScheduleD/TotalRevenuePerForm990Amt01897529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015945
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0292
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1133
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2385
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42085
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5154
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt7708
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt878
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt968
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt123
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SNACK/CANDY (CASES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEAUTY CARE PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3COFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5COATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6HOCKEY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7DENTAL KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SNACKS/CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9SPORTING EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10COMPUTER SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11COMPUTER TABLETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12GIFT BASKET/GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd12X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111387
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210131
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36245
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45963
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt54193
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt72719
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81614
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt91156
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101090
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12482
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EMPLOYEES ARE REQUIRED ON A REGULAR BASIS TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECOTRS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,506
Liabilities
$117,233
Net assets
$1,476,273
Revenue
$1,897,529
Expenses
$2,004,187
Net income
-$106,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$7.44$6.28$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$4.20$3.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$3.71$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.18$2.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$2.10$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.88$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$1.90$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$2.19