Civic Intelligence

Fairplex Child Development Center

990 • Fiscal year 2014 • EIN 95-4662070

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
1101 W Mckinley AvePomona, CA 91768

(909) 623-3111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,028,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,423,316

Up $317,729 (+6.2%) from 2013

Net Assets

Up

$5,202,958

Up $414,070 (+8.6%) from 2013

Liabilities

Down

$220,358

Down $96,341 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$2,789,068

Up $1,294,009 (+87%) from 2013

Expenses

Up

$2,374,998

Up $1,143,148 (+93%) from 2013

Net Income

Up

$414,070

Up $150,861 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $4,794,827Liabilities 2011: $239,584Net Assets 2011: $4,555,2432011Assets 2012: $4,605,216Liabilities 2012: $226,277Net Assets 2012: $4,378,9392012Assets 2013: $5,105,587Liabilities 2013: $316,699Net Assets 2013: $4,788,8882013Assets 2014: $5,423,316Liabilities 2014: $220,358Net Assets 2014: $5,202,9582014Assets 2015: $5,412,091Liabilities 2015: $215,225Net Assets 2015: $5,196,8662015Assets 2016: $5,770,737Liabilities 2016: $164,130Net Assets 2016: $5,606,6072016Assets 2017: $6,218,676Liabilities 2017: $207,148Net Assets 2017: $6,011,5282017Assets 2018: $6,365,095Liabilities 2018: $342,750Net Assets 2018: $6,022,3452018Assets 2019: $7,025,241Liabilities 2019: $187,374Net Assets 2019: $6,837,8672019Assets 2020: $7,670,652Liabilities 2020: $960,139Net Assets 2020: $6,710,5132020Assets 2022: $7,879,730Liabilities 2022: $823,190Net Assets 2022: $7,056,5402022Assets 2023: $8,360,841Liabilities 2023: $1,117,648Net Assets 2023: $7,243,1932023Assets 2024: $8,889,263Liabilities 2024: $1,152,892Net Assets 2024: $7,736,3712024

Highlighted filing

2014

Assets$5,423,316
Liabilities$220,358
Net Assets$5,202,958
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,682,709Expenses 2011: $2,512,301Net Income 2011: $170,4082011Revenue 2012: $2,371,464Expenses 2012: $2,547,768Net Income 2012: -$176,3042012Revenue 2013: $1,495,059Expenses 2013: $1,231,850Net Income 2013: $263,2092013Revenue 2014: $2,789,068Expenses 2014: $2,374,998Net Income 2014: $414,0702014Revenue 2015: $2,411,261Expenses 2015: $2,417,353Net Income 2015: -$6,0922015Revenue 2016: $2,859,667Expenses 2016: $2,449,926Net Income 2016: $409,7412016Revenue 2017: $3,033,128Expenses 2017: $2,593,899Net Income 2017: $439,2292017Revenue 2018: $2,587,982Expenses 2018: $2,577,165Net Income 2018: $10,8172018Revenue 2019: $3,435,301Expenses 2019: $2,619,779Net Income 2019: $815,5222019Revenue 2020: $1,265,877Expenses 2020: $1,393,231Net Income 2020: -$127,3542020Revenue 2022: $3,169,722Expenses 2022: $3,062,969Net Income 2022: $106,7532022Revenue 2023: $4,094,811Expenses 2023: $3,908,158Net Income 2023: $186,6532023Revenue 2024: $5,675,436Expenses 2024: $5,182,258Net Income 2024: $493,1782024

Highlighted filing

2014

Revenue$2,789,068
Expenses$2,374,998
Net Income$414,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,826,906
Mission and Program Overview

Mission

Provide a high quality, safe, nurturing educational environment where diverse children, families and adults come together to learn and grow. We cherish children, support families, build community among diversity and pursue excellence in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,034,016$3,135,063▲ $101,047
Land, Buildings, and Equipment, Net$1,306,271$1,251,395▼ $54,876
Cash and Non-Interest-Bearing Accounts$474,713$559,800▲ $85,087
Savings and Temporary Cash Investments$244,782$345,138▲ $100,356
Pledges and Grants Receivable$21,356$131,470▲ $110,114
Accounts Receivable$24,449--
Prepaid Expenses and Deferred Charges-$450-
Total Assets$5,105,587$5,423,316▲ $317,729
Liabilities
Accounts Payable and Accrued Expenses$294,999$220,358▼ $74,641
Deferred Revenue$21,700--
Total Liabilities$316,699$220,358▼ $96,341
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,034,016$3,135,063▲ $101,047
Unrestricted Net Assets$1,754,872$2,067,895▲ $313,023
Total Net Assets Fund Balance$4,788,888$5,202,958▲ $414,070
Total Liabilities and Net Assets / Fund Balance$5,105,587$5,423,316▲ $317,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,202$518,186$1,745,388
Equipment$24,193$240,878$265,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,034,016-▲ $101,047-$3,135,063
2013$2,764,916$45,204▲ $223,896-$3,034,016
2012$2,694,543$12,830▲ $57,543-$2,764,916
2011$2,642,232-▲ $52,311-$2,694,543
2010$2,359,232-▲ $283,086-$2,642,232
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ReynoldsManagerFT$114,550$7,262$121,812

Board Members and Trustees

NameTitle
Kiana WebbChair
James HenwoodPresident
Avo KechichianVice Chair
Bernard BernsteinDirector
Charlene LeavittDirector
Cid PinedoDirector
Lee Ann PaddockDirector
Mark HillDirector
Paula SostaDirector
Sam TharpeDirector
Sarah LudwickDirector
Trudy MendezDirector
Michael SederSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,192
Program Service Revenue
$1,443,888
Investment Income
$97,447
Other Revenue
$93,541
All Other Contributions
$128,253
Change in Net Assets
$414,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,068
Revenue Not Reported on Form 990
$79,992
Total Revenue per Audited Statements
$2,869,060
Total Revenue per Form 990
$2,789,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,065
Other Expenses$376,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,057$114,550-$1,488,607
Other Employee Benefits$343,051$28,619-$371,670
Payroll Taxes$127,178$10,610-$137,788
Depreciation Depletion$75,909--$75,909
All Other Expenses$58,447--$58,447
Other Expenses$25,322--$25,322
Insurance$10,329--$10,329
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$2,461--$2,461
Total Functional Expenses$2,211,219$163,779$0$2,374,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,454,990
Expenses per Audited Statements$2,374,998
Total Expenses per Form 990$2,374,998
Expenses Not Reported on Form 990$79,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,011
Fundraising Direct Expenses$37,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$330,221$124,686$37,838$86,848
Fundraiser$5,325$5,325-$5,325
Total Events$335,546$130,011$37,838$92,173
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement. The manager and officers review the statements to determine if any conflicts exist. Board members are requested to eliminate the conflict or recuse themselves from any direct involement of the issues related to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of top management annually. Compensation of managers at comparable organizations is used as a guide to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents , conflict of interest policy and annual financial statements available to the public upon request by contacting the organization at the corporate address.”

Filing and Contact Details

Filer

Filer Name
Fairplex Child Development Center
EIN
95-4662070
Phone
9096233111
Address
1101 W MCKINLEY AVE, POMONA, CA 91768

Signing Officer

Name
Michael Seder
Title
CFO
Phone
9096233111
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seder
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
40

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a high quality, safe, nurturing educational environment where diverse children, families and adults come together to learn and grow. We cherish children, support families, build community among diversity and pursue excellence in early education.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to subsidize child development and purchase goods or services that would not otherwise be available.”

Schedule D, Page 3, Part X

“Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state returns are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE A HIGH QUALITY, SAFE, NURTURING EDUCATIONAL ENVIRONMENT WHERE DIVERSE CHILDREN, FAMILIES AND ADULTS COME TOGETHER TO LEARN AND GROW. WE CHERISH CHILDREN, SUPPORT FAMILIES, BUILD COMMUNITY AMONG DIVERSITY AND PURSUE EXCELLENCE IN EARLY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05202958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092173
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371670
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120909
IRS990/OtherExpensesGrp/ProgramServicesAmt145056
IRS990/OtherExpensesGrp/ProgramServicesAmt228500
IRS990/OtherExpensesGrp/ProgramServicesAmt325322
IRS990/OtherExpensesGrp/TotalAmt0120909
IRS990/OtherExpensesGrp/TotalAmt145056
IRS990/OtherExpensesGrp/TotalAmt228500
IRS990/OtherExpensesGrp/TotalAmt325322
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488607
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127178
IRS990/PayrollTaxesGrp/TotalAmt0137788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03034016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03135063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021356
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0MICHAEL SEDER
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES FOR CHILDCARE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224081
IRS990/PYOtherExpensesAmt0177345
IRS990/PYOtherRevenueAmt0285018
IRS990/PYProgramServiceRevenueAmt0690819
IRS990/PYRevenuesLessExpensesAmt0263209
IRS990/PYSalariesCompEmpBnftPaidAmt01054505
IRS990/PYTotalExpensesAmt01231850
IRS990/PYTotalRevenueAmt01495059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05910780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.77210
IRS990ScheduleA/PublicSupportTotal170Amt03549148
IRS990ScheduleA/SubstantialContributorsTotAmt0530338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079486
IRS990ScheduleA/TotalSupportAmt04794916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03034016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03135063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02764916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03034016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02694543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02764916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02642232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02694543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02359232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02642232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079992
IRS990ScheduleD/DonatedServicesUseFcltsAmt079992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265071
IRS990ScheduleD/ExpensesNotReportedAmt079992
IRS990ScheduleD/ExpensesSubtotalAmt02374998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt079992
IRS990ScheduleD/RevenueSubtotalAmt02789068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO SUBSIDIZE CHILD DEVELOPMENT AND PURCHASE GOODS OR SERVICES THAT WOULD NOT OTHERWISE BE AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02374998
IRS990ScheduleD/TotalRevenuePerForm990Amt02789068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02869060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02454990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037838
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,423,316
Liabilities
$220,358
Net assets
$5,202,958
Revenue
$2,789,068
Expenses
$2,374,998
Net income
$414,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$1.15$7.74$5.68$5.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.12$7.24$4.09$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.82$7.06$3.17$3.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.96$6.71$1.27$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.19$6.84$3.44$2.62$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$2.59$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.21$6.01$3.03$2.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.16$5.61$2.86$2.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.22$5.20$2.41$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.22$5.20$2.79$2.37$0.41
2013Summary only. Only limited summary data is available for this year.$5.11$0.32$4.79$1.50$1.23$0.26
2012Summary only. Only limited summary data is available for this year.$4.61$0.23$4.38$2.37$2.55$0.18
2011Summary only. Only limited summary data is available for this year.$4.79$0.24$4.56$2.68$2.51$0.17