Civic Intelligence

Fairplex Child Development Center

990 • Fiscal year 2019 • EIN 95-4662070

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$201,910

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,025,241

Up $660,146 (+10%) from 2018

Net Assets

Up

$6,837,867

Up $815,522 (+14%) from 2018

Liabilities

Down

$187,374

Down $155,376 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$3,435,301

Up $847,319 (+33%) from 2018

Expenses

Up

$2,619,779

Up $42,614 (+1.7%) from 2018

Net Income

Up

$815,522

Up $804,705 (+7439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$7,025,241
Liabilities$187,374
Net Assets$6,837,867
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$3,435,301
Expenses$2,619,779
Net Income$815,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,467,741
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$3,263,689$3,773,464▲ $509,775
Land, Buildings, and Equipment, Net$1,120,435$1,486,913▲ $366,478
Savings and Temporary Cash Investments$881,466$864,132▼ $17,334
Cash and Non-Interest-Bearing Accounts$807,946$833,842▲ $25,896
Pledges and Grants Receivable$291,251$58,494▼ $232,757
Prepaid Expenses and Deferred Charges-$8,396-
Accounts Receivable$308--
Total Assets$6,365,095$7,025,241▲ $660,146
Liabilities
Accounts Payable and Accrued Expenses$342,750$187,374▼ $155,376
Total Liabilities$342,750$187,374▼ $155,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,263,689$3,773,464▲ $509,775
Net Assets Without Donor Restrictions$2,758,656$3,064,403▲ $305,747
Total Net Assets Fund Balance$6,022,345$6,837,867▲ $815,522
Total Liabilities and Net Assets / Fund Balance$6,365,095$7,025,241▲ $660,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,012$797,868$2,002,880
Equipment$281,901$296,503$578,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,263,689-▲ $509,775-$3,773,464
2018$3,473,229-▼ $209,540-$3,263,689
2017$3,198,209-▲ $336,446-$3,473,229
2016$3,013,925$13,142▲ $171,142-$3,198,209
2015$3,135,063-▼ $121,138-$3,013,925
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernard BernsteinChair
Chuck CableVice Chair
Carol HerschDirector
Chara SwodeckDirector
Cindy OlivasDirector
Denise SchillingDirector
Eric BishopDirector
Heather GardinerDirector
Holly ReynoldsDirector
Kimberly White-smithDirector
Lee Ann PaddockDirector
Mike BeckmanDirector
Sandy ChristensenDirector
Tina LozaDirector
Avo KechichianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,600
Program Service Revenue
$1,592,144
Investment Income
$510,226
Other Revenue
$71,331
All Other Contributions
$81,282
Change in Net Assets
$815,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,301
Total Revenue per Audited Statements
$3,435,301
Total Revenue per Form 990
$3,435,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,958
Other Expenses$458,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,071$81,917-$1,767,988
Other Employee Benefits$221,281$8,167-$229,448
Payroll Taxes$136,810$9,742-$146,552
All Other Expenses$91,217--$91,217
Depreciation Depletion$61,222--$61,222
Other Expenses$36,853--$36,853
Pension Plan Contributions$14,783$2,187-$16,970
Insurance$12,713--$12,713
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$7,593--$7,593
Total Functional Expenses$2,505,766$114,013$0$2,619,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,779
Total Expenses per Audited Statements$2,619,779
Total Expenses per Form 990$2,619,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,771
Fundraising Direct Expenses$32,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$293,670$96,271$32,440$63,831
Fundraiser$7,500$7,500-$7,500
Total Events$301,170$103,771$32,440$71,331
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 35% controlled entity
No
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

“Each board member was given an opportunity to review a copy of the form 990 prior to filing.”

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
Bernard Bernstein
Title
Chair
Phone
9096233111
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Bernstein
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
50

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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 programs with scholarship opportunities for those families who are unable to qualify for state funding and are unable to pay full tuition fees. .”

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IRS990/MethodOfAccountingAccrualInd0X
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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229448
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IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt257130
IRS990/OtherExpensesGrp/ProgramServicesAmt336853
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IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt257130
IRS990/OtherExpensesGrp/TotalAmt336853
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136810
IRS990/PayrollTaxesGrp/TotalAmt0146552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014783
IRS990/PensionPlanContributionsGrp/TotalAmt016970
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08396
IRS990/PrincipalOfficerNm0BERNARD BERNSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES FOR CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE FEES FOR CHILDCARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-209067
IRS990/PYOtherExpensesAmt0434172
IRS990/PYOtherRevenueAmt057486
IRS990/PYProgramServiceRevenueAmt01633113
IRS990/PYRevenuesLessExpensesAmt010817
IRS990/PYSalariesCompEmpBnftPaidAmt02142993
IRS990/PYTotalExpensesAmt02577165
IRS990/PYTotalRevenueAmt02587982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05353525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-209067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-126862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07804247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.84270
IRS990ScheduleA/PublicSupportTotal170Amt04815386
IRS990ScheduleA/SubstantialContributorsTotAmt0538139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05353525
IRS990ScheduleA/TotalSupportAmt06495353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0139642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0137934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt097924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0498646
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/BookValueAmt01205012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02002880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03263689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03773464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03473229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03263689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03198209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03473229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03013925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03198209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03135063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03013925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578404
IRS990ScheduleD/ExpensesSubtotalAmt02619779
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03435301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO SUBSIDIZE CHILD DEVELOPMENT PROGRAMS WITH SCHOLARSHIP OPPORTUNITIES FOR THOSE FAMILIES WHO ARE UNABLE TO QUALIFY FOR STATE FUNDING AND ARE UNABLE TO PAY FULL TUITION FEES. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt02619779
IRS990ScheduleD/TotalRevenuePerForm990Amt03435301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032440
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,025,241
Liabilities
$187,374
Net assets
$6,837,867
Revenue
$3,435,301
Expenses
$2,619,779
Net income
$815,522
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