Civic Intelligence

Seven Arrows Inc.

990 • Fiscal year 2017 • EIN 95-4548417

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileLITTLEDOLPHINS.ORG
1812 Stanford StreetSanta Monica, CA 90404

(310) 230-4900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,307

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,450,779

Down $671,721 (-32%) from 2016

Net Assets

Down

$1,450,779

Down $655,129 (-31%) from 2016

Liabilities

Down

$0

Down $16,592 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$1,877,765

Down $184,477 (-8.9%) from 2016

Expenses

Up

$2,532,894

Up $440,585 (+21%) from 2016

Net Income

Down

-$655,129

Down $625,062 (-2079%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,696,240Liabilities 2011: $7,210Net Assets 2011: $1,689,0302011Assets 2012: $1,758,964Liabilities 2012: $11,100Net Assets 2012: $1,747,8642012Assets 2013: $1,878,565Liabilities 2013: $6,425Net Assets 2013: $1,872,1402013Assets 2014: $2,008,380Liabilities 2014: $8,836Net Assets 2014: $1,999,5442014Assets 2015: $2,166,339Liabilities 2015: $30,364Net Assets 2015: $2,135,9752015Assets 2016: $2,122,500Liabilities 2016: $16,592Net Assets 2016: $2,105,9082016Assets 2017: $1,450,779Liabilities 2017: $0Net Assets 2017: $1,450,7792017Assets 2018: $1,200,700Liabilities 2018: $17,462Net Assets 2018: $1,183,2382018Assets 2019: $1,161,970Liabilities 2019: $99,612Net Assets 2019: $1,062,3582019Assets 2020: $1,265,603Liabilities 2020: $346,522Net Assets 2020: $919,0812020Assets 2021: $1,475,652Liabilities 2021: $685,541Net Assets 2021: $790,1112021Assets 2022: $1,735,991Liabilities 2022: $1,544,415Net Assets 2022: $191,5762022Assets 2023: $1,409,017Liabilities 2023: $1,611,670Net Assets 2023: -$202,6532023Assets 2024: $1,367,890Liabilities 2024: $1,558,195Net Assets 2024: -$190,3052024

Highlighted filing

2017

Assets$1,450,779
Liabilities$0
Net Assets$1,450,779
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,515,7582011Expenses 2012: $1,683,8042012Expenses 2013: $1,729,8052013Revenue 2014: $1,992,422Expenses 2014: $1,865,018Net Income 2014: $127,4042014Revenue 2015: $2,016,310Expenses 2015: $1,879,879Net Income 2015: $136,4312015Revenue 2016: $2,062,242Expenses 2016: $2,092,309Net Income 2016: -$30,0672016Revenue 2017: $1,877,765Expenses 2017: $2,532,894Net Income 2017: -$655,1292017Revenue 2018: $2,047,622Expenses 2018: $2,312,025Net Income 2018: -$264,4032018Revenue 2019: $2,105,633Expenses 2019: $2,248,429Net Income 2019: -$142,7962019Revenue 2020: $2,127,793Expenses 2020: $2,271,070Net Income 2020: -$143,2772020Revenue 2021: $2,375,307Expenses 2021: $2,504,377Net Income 2021: -$129,0702021Revenue 2022: $3,043,426Expenses 2022: $2,784,796Net Income 2022: $258,6302022Revenue 2023: $3,122,300Expenses 2023: $3,064,648Net Income 2023: $57,6522023Revenue 2024: $3,249,845Expenses 2024: $3,237,497Net Income 2024: $12,3482024

Highlighted filing

2017

Revenue$1,877,765
Expenses$2,532,894
Net Income-$655,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,929,985
Mission and Program Overview

Mission

Seven arrow's purpose is to provide preschool and after-school education, including academics, arts, physical education, and enrichment related program services.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,238$476,427▲ $23,189
Cash and Non-Interest-Bearing Accounts$566,878$460,981▼ $105,897
Savings and Temporary Cash Investments$1,055,484$460,748▼ $594,736
Total Assets$2,122,500$1,450,779▼ $671,721
Other Assets Total$46,900$52,623▲ $5,723
Liabilities
Other Liabilities$16,592$0▼ $16,592
Total Liabilities$16,592$0▼ $16,592
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,908$1,450,779▼ $655,129
Total Net Assets Fund Balance$2,105,908$1,450,779▼ $655,129
Total Liabilities and Net Assets / Fund Balance$2,122,500$1,450,779▼ $671,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,424$184,830$659,254
Other Land Buildings$2,004$79,377$81,381
Equipment$-1$13,573$13,572
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita L PagliaiExcutive Director. Ex-offiPT$100,307$100,307
Jody Roberts SchwartzSecretary-$22,143$22,143

Board Members and Trustees

NameTitle
Austin BeutnerChairman
Browne GreeneVice President
Winston ChappellVice President
Michelle AshfordBoard Member
Alisoun GenslerTrustee , Human Resource
Loren Montgomery ClarkGovernance Committee
Daniel AsresTeacher
Mari-jo DeutschmanVP/development
Revenue and Support

Revenue Composition

Contributions and Grants
$57,175
Program Service Revenue
$1,715,806
Investment Income
$463
Other Revenue
$104,321
All Other Contributions
$57,175
Change in Net Assets
$-655,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,997
Other Expenses$1,219,832
Total Fundraising Expense$99,033
Grants and Similar Amounts Paid$24,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$704,514$319,098$70,631$1,094,243
Occupancy$273,517$117,222-$390,739
All Other Expenses$151,633$50,503$6,799$208,935
Fees for Services Legal-$152,594-$152,594
Insurance$96,197$50,997-$147,194
Current Officers, Directors, Trustees, and Key Employees$65,199$28,086$7,021$100,306
Advertising$91,629-$4,823$96,452
Payroll Taxes$61,391$26,445$6,612$94,448
Other Expenses$22,479$9,634-$32,113
Fees for Services Accounting$14,162$14,162$3,147$31,471
Grants to Domestic Individuals$24,065--$24,065
Depreciation Depletion$12,349$5,293-$17,642
Total Functional Expenses$1,636,316$797,545$99,033$2,532,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,195
Fundraising Direct Expenses$52,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$97,656$97,656-$97,656
Party Book and Book Faire$27,538$27,538-$27,538
Total Events$125,194$125,194-$125,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea Pagliaiyou Get an aPRINCIPAL'S DAUGHTERRetainer for Marketing and Branding Work to Raise Awareness of the SchoolNo$35,387
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11B

“Tax return was reviewed and approved by president and financial staff”

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

“Form 990, part vi, line 11b - form 990 review process tax return was reviewed and approved by president and financial staff”

Form 990, Part VI, Section C, Line 19

“1-the governing documents, conflict of interest policy, and financial statements are available at the school's administrative offices upon written request. 2-estimated allocation of the credit card charges: due to various circumstances some of the allocaions of the credit card charges have been estimated by the taxpayer”

Filing and Contact Details

Filer

Filer Name
Seven Arrows Inc
EIN
95-4548417
Phone
3102304900
Address
1812 STANFORD STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Margarita L Pagliai
Title
President
Phone
3102304900
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
170

Preparer

Firm
Hilda Pirali CPA
Address
11777 SAN VICENTE BLVD SUITE 601, LOS ANGELES, CA 90049
Preparer
Hilda Pirali CPA
Phone
3105753366
Raw XML AppendixShowing 400 of 469 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/PayrollTaxesGrp/FundraisingAmt06612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026445
IRS990/PayrollTaxesGrp/ProgramServicesAmt061391
IRS990/PayrollTaxesGrp/TotalAmt094448
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122895
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0935253
IRS990/PYOtherRevenueAmt0115570
IRS990/PYProgramServiceRevenueAmt01861646
IRS990/PYRevenuesLessExpensesAmt0-30067
IRS990/PYSalariesCompEmpBnftPaidAmt01034161
IRS990/PYTotalExpensesAmt02092309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-655129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460748
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476427
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY BOOK AND BOOK FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125194
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL ASRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA PAGLIAIYOU GET AN A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETAINER FOR MARKETING AND BRANDING WORK TO RAISE AWARENESS OF THE SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt024065
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOLIE SNOW
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21-THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL'S ADMINISTRATIVE OFFICES UPON WRITTEN REQUEST. 2-ESTIMATED ALLOCATION OF THE CREDIT CARD CHARGES: DUE TO VARIOUS CIRCUMSTANCES SOME OF THE ALLOCAIONS OF THE CREDIT CARD CHARGES HAVE BEEN ESTIMATED BY THE TAXPAYER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02122500
IRS990/TotalAssetsEOYAmt01450779
IRS990/TotalAssetsGrp/BOYAmt02122500
IRS990/TotalAssetsGrp/EOYAmt01450779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057175
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636316

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,779
Liabilities
$0
Net assets
$1,450,779
Revenue
$1,877,765
Expenses
$2,532,894
Net income
-$655,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.56$0.19$3.25$3.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.61$0.20$3.12$3.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.19$3.04$2.78$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.79$2.38$2.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$2.05$2.31$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.88$2.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$2.06$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.99$1.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.52