Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2015 • EIN 95-4426350

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,127

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,621,748

Up $28,242 (+1.8%) from 2014

Net Assets

Down

$1,468,162

Down $8,111 (-0.5%) from 2014

Liabilities

Up

$153,586

Up $36,353 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$1,941,254

Up $43,725 (+2.3%) from 2014

Expenses

Down

$1,949,367

Down $54,820 (-2.7%) from 2014

Net Income

Up

-$8,113

Up $98,545 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,621,748
Liabilities$153,586
Net Assets$1,468,162
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,941,254
Expenses$1,949,367
Net Income-$8,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,941,254
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$925,893$831,989▼ $93,904
Pledges and Grants Receivable$278,047$296,259▲ $18,212
Prepaid Expenses and Deferred Charges$250,755$258,045▲ $7,290
Cash and Non-Interest-Bearing Accounts$111,425$213,794▲ $102,369
Land, Buildings, and Equipment, Net$15,119$9,394▼ $5,725
Total Assets$1,593,506$1,621,748▲ $28,242
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,233$153,586▲ $36,353
Total Liabilities$117,233$153,586▲ $36,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,755$1,401,625▲ $7,870
Temporarily Rstr Net Assets$82,518$66,537▼ $15,981
Total Net Assets Fund Balance$1,476,273$1,468,162▼ $8,111
Total Liabilities and Net Assets / Fund Balance$1,593,506$1,621,748▲ $28,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$9,394$38,215$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$15,127$80,127

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,005
Program Service Revenue
$0
Investment Income
$1,097
Other Revenue
$1,152
All Other Contributions
$252,920
Change in Net Assets
$-8,113

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 Table4$27,192Fair Market Value
Other Non Cash Contri Table2$13,596Fair Market Value
Other Non Cash Contri Table2,192$6,642Fair Market Value
Other Non Cash Contri Table119$3,674Fair Market Value
Other Non Cash Contri Table390$3,499Fair Market Value
Other Non Cash Contri Table426$1,981Fair Market Value
Other Non Cash Contri Table553$1,944Fair Market Value
Other Non Cash Contri Table141$1,517Fair Market Value
Other Non Cash Contri Table30$1,191Fair Market Value
Other Non Cash Contri Table2$760Fair Market Value
Other Non Cash Contri Table41$672Fair Market Value
Other Non Cash Contri Table28$418Fair Market Value
Other Non Cash Contri Table2$19Fair Market Value
Total Noncash Contributions3,930$63,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,683
Total Revenue per Audited Statements
$1,952,937
Total Revenue per Form 990
$1,941,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,846
Other Expenses$682,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,771$71,337-$1,040,108
Fees for Services Other$203,333$10,440-$213,773
Payroll Taxes$108,678$6,882-$115,560
Occupancy$110,080$4,700-$114,780
Current Officers, Directors, Trustees, and Key Employees$55,667$9,584-$65,251
Other Employee Benefits$36,301$9,626-$45,927
Insurance$17,184$21,586-$38,770
Fees for Services Accounting-$26,574-$26,574
All Other Expenses$23,369$2,129-$25,498
Office Expenses$9,951$11,932-$21,883
Other Expenses$11,704$960-$12,664
Depreciation Depletion-$5,725-$5,725
Advertising-$760-$760
Total Functional Expenses$1,764,516$184,851$0$1,949,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,049
Expenses per Audited Statements$1,949,366
Total Expenses per Form 990$1,949,366
Expenses Not Reported on Form 990$11,683
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

“All trustees, directors, officers, and key employees are required annually 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 directors. 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
2016-10-28
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
154
Volunteers
102

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 IX, line 11G

“CONSULTANTS & PROFESSIONAL SERVICES: Program service expenses 203,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,333. Payroll Processing: Program service expenses 0. Management and general expenses 10,440. Fundraising expenses 0. Total expenses 10,440.”

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 31, 2015 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. 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 returns. 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 positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 461 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/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01311855
IRS990/PYTotalExpensesAmt02004187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02111485
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08357
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt09932941
IRS990ScheduleA/SubstantialContributorsTotAmt0952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02031994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01956157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02111485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09933893
IRS990ScheduleA/TotalSupportAmt09952413
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/DonatedServicesAndUseFcltsAmt011683
IRS990ScheduleD/DonatedServicesUseFcltsAmt011683
IRS990ScheduleD/EquipmentGrp/BookValueAmt09394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047609
IRS990ScheduleD/ExpensesNotReportedAmt011683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01949366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt011683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01941254
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 31, 2015 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. 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 returns. 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 positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09394
IRS990ScheduleD/TotalExpensesPerForm990Amt01949366
IRS990ScheduleD/TotalRevenuePerForm990Amt01941254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22192
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3119
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4390
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5426
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt6553
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt7141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt830
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt92
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEAUTY CARE/HYGEINE PRODUCTS (PALLETS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SNACKS/CANDY (PALLETS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TILE (CASES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CLOTHING (PIECES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SNACKS/CANDY (PIECES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6DENTAL KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7FIELD TRIP SCHOLARSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SNACKS/CANDY (CASES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9BUS SCHOLARSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10TILE (SHEETS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11GIFT BASKETS/GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12SPORTING EQUIPMENT
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/NoncashContributionsRptF990Amt027192
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113596
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26642
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33674
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43499
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51981
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61944
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71517
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81191
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9760
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10672
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11418
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1219
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/ExplanationTxt2All trustees, directors, officers, and key employees are required annually 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 DIRECTORS. 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/ExplanationTxt5CONSULTANTS & PROFESSIONAL SERVICES: Program service expenses 203,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,333. Payroll Processing: Program service expenses 0. Management and general expenses 10,440. Fundraising expenses 0. Total expenses 10,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066537
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593506
IRS990/TotalAssetsEOYAmt01621748
IRS990/TotalAssetsGrp/BOYAmt01593506
IRS990/TotalAssetsGrp/EOYAmt01621748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939005
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,621,748
Liabilities
$153,586
Net assets
$1,468,162
Revenue
$1,941,254
Expenses
$1,949,367
Net income
-$8,113
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