Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990 • Fiscal year 2018 • EIN 95-4522816

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.hollywoodheart.org
301 E Colorado BlvdPasadena, CA 91101

(626) 795-9645

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$518,795

Down $34,072 (-6.2%) from 2017

Net Assets

Down

$516,497

Down $33,829 (-6.1%) from 2017

Liabilities

Down

$2,298

Down $243 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$451,454

Down $27,920 (-5.8%) from 2017

Expenses

Up

$485,285

Up $59,366 (+14%) from 2017

Net Income

Down

-$33,831

Down $87,286 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $115,738Liabilities 2011: $1Net Assets 2011: $115,7372011Assets 2012: $101,784Liabilities 2012: $2,135Net Assets 2012: $99,6492012Assets 2013: $165,123Liabilities 2013: $2,449Net Assets 2013: $162,6742013Assets 2014: $356,822Liabilities 2014: $77,788Net Assets 2014: $279,0342014Assets 2015: $433,162Liabilities 2015: $3,063Net Assets 2015: $430,0992015Assets 2016: $498,242Liabilities 2016: $1,373Net Assets 2016: $496,8692016Assets 2017: $552,867Liabilities 2017: $2,541Net Assets 2017: $550,3262017Assets 2018: $518,795Liabilities 2018: $2,298Net Assets 2018: $516,4972018Assets 2019: $472,455Liabilities 2019: $4,698Net Assets 2019: $467,7572019Assets 2020: $319,680Liabilities 2020: $3,115Net Assets 2020: $316,5652020Assets 2021: $283,760Liabilities 2021: $110Net Assets 2021: $291,6502021Assets 2022: $260,008Liabilities 2022: $4,560Net Assets 2022: $255,4482022Assets 2023: $252,755Liabilities 2023: $149Net Assets 2023: $252,6062023

Highlighted filing

2018

Assets$518,795
Liabilities$2,298
Net Assets$516,497
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,290Expenses 2011: $172,948Net Income 2011: $87,3422011Revenue 2012: $202,191Expenses 2012: $218,279Net Income 2012: -$16,0882012Revenue 2013: $306,794Expenses 2013: $243,769Net Income 2013: $63,0252013Revenue 2014: $353,822Expenses 2014: $237,462Net Income 2014: $116,3602014Revenue 2015: $479,831Expenses 2015: $328,766Net Income 2015: $151,0652015Revenue 2016: $463,333Expenses 2016: $396,563Net Income 2016: $66,7702016Revenue 2017: $479,374Expenses 2017: $425,919Net Income 2017: $53,4552017Revenue 2018: $451,454Expenses 2018: $485,285Net Income 2018: -$33,8312018Revenue 2019: $480,512Expenses 2019: $531,500Net Income 2019: -$50,9882019Revenue 2020: $69,826Expenses 2020: $221,018Net Income 2020: -$151,1922020Revenue 2021: $86,596Expenses 2021: $111,511Net Income 2021: -$24,9152021Revenue 2022: $52,338Expenses 2022: $80,540Net Income 2022: -$28,2022022Revenue 2023: $95,186Expenses 2023: $98,028Net Income 2023: -$2,8422023

Highlighted filing

2018

Revenue$451,454
Expenses$485,285
Net Income-$33,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$451,454
Mission and Program Overview

Mission

Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens & young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through three unique programs: camp hollywood heart (an arts based camping program for teens and young adults affected by hiv/aids), and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.

Provide summer camp for hiv & aids affected teens and young adults in malibu, california - also provide various year-round arts educational workshops for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,326$516,497▼ $33,829
Pledges and Grants Receivable$316,389$314,284▼ $2,105
Savings and Temporary Cash Investments$195,153$153,159▼ $41,994
Cash and Non-Interest-Bearing Accounts$26,294$44,925▲ $18,631
Land, Buildings, and Equipment, Net$15,031$6,426▼ $8,605
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,867$518,795▼ $34,072
Other Assets Total-$1-
Liabilities
Other Liabilities$2,541$2,298▼ $243
Total Liabilities$2,541$2,298▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,326$516,497▼ $33,829
Total Liabilities and Net Assets / Fund Balance$552,867$518,795▼ $34,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,426$22,353$28,779
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David GalePresident
Andy SiedlerDirector
Jody SimonDirector
John GatinsDirector
Kesila ChildersDirector
Rickey PaytonDirector
Laura L BushleySecretary
David SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,634
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$0
All Other Contributions
$357,151
Change in Net Assets
$-33,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,578
Salaries, Compensation, and Employee Benefits$195,707
Total Fundraising Expense$34,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,726$66,007$20,029$166,762
All Other Expenses$17,202$7,174$11,278$35,654
Fees for Services Accounting-$26,411-$26,411
Payroll Taxes$11,879$7,191$2,308$21,378
Other Expenses$3,597$10,790-$14,387
Depreciation Depletion-$8,605-$8,605
Insurance-$8,579-$8,579
Other Employee Benefits$4,302$2,472$793$7,567
Information Technology-$3,847-$3,847
Office Expenses-$2,390-$2,390
Travel$808--$808
Total Functional Expenses$307,411$143,466$34,408$485,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scriptnotes$20,755---
Pro Travel, Inc.$13,616---
Total Events$34,371---
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
Payroll Taxes Payable$2,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The accounting for the organization is compiled and financial statements prepared by an outside accountant.”

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

“Compensation packages are reviewed by the executive committee and determined based on comparability data.”

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 Heart Fka Camp Pacific Hrtlnd
EIN
95-4522816
Phone
6267959645
Address
301 E COLORADO BLVD, PASADENA, CA 91101

Signing Officer

Name
David Gale
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura L Bushley
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
300

Preparer

Firm
Laura L Bushley and Associates
Address
301 E Colorado Blvd-Suite 430, Pasadena, CA 91101-1985
Preparer
Laura L Bushley EA
Phone
6267958948
Raw XML AppendixShowing 400 of 444 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/MissionDesc0HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.
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IRS990/OtherLiabilitiesGrp/BOYAmt02541
IRS990/OtherLiabilitiesGrp/EOYAmt02298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07191
IRS990/PayrollTaxesGrp/ProgramServicesAmt011879
IRS990/PayrollTaxesGrp/TotalAmt021378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA L BUSHLEY
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247354
IRS990/PYRevenuesLessExpensesAmt053455
IRS990/PYSalariesCompEmpBnftPaidAmt0178565
IRS990/PYTotalExpensesAmt0425919
IRS990/PYTotalRevenueAmt0479374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02225834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225834
IRS990ScheduleA/TotalSupportAmt02227814
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/EquipmentGrp/BookValueAmt06426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06426
IRS990ScheduleD/TotalLiabilityAmt02298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTNOTES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRO TRAVEL, INC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034371
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FOR THE ORGANIZATION IS COMPILED AND FINANCIAL STATEMENTS PREPARED BY AN OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PACKAGES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND DETERMINED BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552867
IRS990/TotalAssetsEOYAmt0518795
IRS990/TotalAssetsGrp/BOYAmt0552867
IRS990/TotalAssetsGrp/EOYAmt0518795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450634
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02541
IRS990/TotalLiabilitiesEOYAmt02298
IRS990/TotalLiabilitiesGrp/BOYAmt02541
IRS990/TotalLiabilitiesGrp/EOYAmt02298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516497
IRS990/TotalProgramServiceExpensesAmt0307411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,795
Liabilities
$2,298
Net assets
$516,497
Revenue
$451,454
Expenses
$485,285
Net income
-$33,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.52$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.92$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.70$2.21$1.51
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$4.81$5.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.16$4.51$4.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.79$4.26$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$4.63$3.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$4.80$3.29$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.54$2.37$1.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.07$2.44$0.63
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.02$2.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.60$1.73$0.87