Civic Intelligence

Share Inc.

990 • Fiscal year 2016 • EIN 95-6097401

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 16, 2017

PO Box 1342Beverly Hills, CA 90213

(310) 274-5361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,127,656

Flat from 2016

Net Assets

Flat

$1,127,611

Flat from 2016

Liabilities

Flat

$45

Flat from 2016

Revenue And Expenses

Revenue

Flat

$391,169

Flat from 2016

Expenses

Flat

$388,820

Flat from 2016

Net Income

Flat

$2,349

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $171,270Liabilities 2011: $0Net Assets 2011: $171,2702011Assets 2012: $162,765Liabilities 2012: $0Net Assets 2012: $162,7652012Assets 2013: $107,188Liabilities 2013: $0Net Assets 2013: $107,1882013Assets 2014: $84,750Liabilities 2014: $0Net Assets 2014: $84,7502014Assets 2015: $1,125,836Liabilities 2015: $574Net Assets 2015: $1,125,2622015Assets 2016: $1,127,656Liabilities 2016: $45Net Assets 2016: $1,127,6112016Assets 2016: $1,127,656Liabilities 2016: $45Net Assets 2016: $1,127,6112016Assets 2017: $1,148,990Liabilities 2017: $0Net Assets 2017: $1,148,9902017Assets 2018: $1,108,850Liabilities 2018: $0Net Assets 2018: $1,108,8502018Assets 2019: $1,213,212Liabilities 2019: $0Net Assets 2019: $1,213,2122019Assets 2020: $1,284,976Liabilities 2020: $0Net Assets 2020: $1,284,9762020Assets 2021: $898,627Liabilities 2021: $0Net Assets 2021: $898,6272021Assets 2022: $710,867Liabilities 2022: $0Net Assets 2022: $710,8672022Assets 2023: $425,800Liabilities 2023: $0Net Assets 2023: $425,8002023Assets 2025: $638,020Liabilities 2025: $0Net Assets 2025: $638,0202025

Highlighted filing

2016

Assets$1,127,656
Liabilities$45
Net Assets$1,127,611

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,391Expenses 2011: $460,240Net Income 2011: -$28,8492011Revenue 2012: $466,877Expenses 2012: $475,382Net Income 2012: -$8,5052012Revenue 2013: $300,787Expenses 2013: $356,364Net Income 2013: -$55,5772013Revenue 2014: $336,046Expenses 2014: $358,484Net Income 2014: -$22,4382014Revenue 2015: $1,312,133Expenses 2015: $271,621Net Income 2015: $1,040,5122015Revenue 2016: $391,169Expenses 2016: $388,820Net Income 2016: $2,3492016Revenue 2016: $391,169Expenses 2016: $388,820Net Income 2016: $2,3492016Revenue 2017: $410,722Expenses 2017: $389,343Net Income 2017: $21,3792017Revenue 2018: $447,362Expenses 2018: $487,502Net Income 2018: -$40,1402018Revenue 2019: $688,706Expenses 2019: $584,344Net Income 2019: $104,3622019Revenue 2020: $752,965Expenses 2020: $681,201Net Income 2020: $71,7642020Revenue 2021: $227,713Expenses 2021: $614,062Net Income 2021: -$386,3492021Revenue 2022: $380,034Expenses 2022: $567,794Net Income 2022: -$187,7602022Revenue 2023: $283,975Expenses 2023: $569,042Net Income 2023: -$285,0672023Revenue 2025: $684,000Expenses 2025: $503,490Net Income 2025: $180,5102025

Highlighted filing

2016

Revenue$391,169
Expenses$388,820
Net Income$2,349
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$698,862
Mission and Program Overview

Mission

Share, inc. Is a philanthropic organization committed to raising funds for programs for the developmentally and physically disabled, abused and at risk children, and to support medical research for all forms of developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,077,659$1,058,139▼ $19,520
Cash and Non-Interest-Bearing Accounts$48,177$69,517▲ $21,340
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,125,836$1,127,656▲ $1,820
Other Assets Total-$0-
Liabilities
Other Liabilities$574$45▼ $529
Total Liabilities$574$45▼ $529
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,262$1,127,611▲ $2,349
Total Net Assets Fund Balance$1,125,262$1,127,611▲ $2,349
Total Liabilities and Net Assets / Fund Balance$1,125,836$1,127,656▲ $1,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
September SarnoBoard Chair
Ellen FederPresident & Director
Christine WallaceDirector
Dolores NemiroDirector
Gloria FranksDirector
Joan RushDirector
Lily YuDirector
Lynn BeyerDirector
Samantha FaulknerDirector
Dana Grilikhes Nassi1st Vice Pres.
G Beverly Bergmann2nd Vice Pres.
Joy JoliseSecretary
Corinna FieldsTreasurer
Mandie RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,954
Program Service Revenue
$25,500
Investment Income
$126
Other Revenue
$66,589
All Other Contributions
$200
Change in Net Assets
$2,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,100
Other Expenses$47,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,100--$341,100
Fees for Services Accounting-$7,200-$7,200
Other Expenses-$4,441-$4,441
All Other Expenses-$3,629-$3,629
Office Expenses-$1,663-$1,663
Total Functional Expenses$341,100$47,720$0$388,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children of the NightVan Nuys, CA--$50,000
Friends of Child AdvocatesMonterey Park, CA--$40,000
The Art of ElysiumLos Angeles, CA--$40,000
Center for Partially SightedLos Angeles, CA--$30,000
Ahead With Horses IncSun Valley, CA--$29,350
Team Prime Time IncLos Angeles, CA--$29,350
Baby2babyLos Angeles, CA--$25,000
Stuart HouseSanta Monica, CA--$25,000
Exceptional Childrens FoundationCulver City, CA--$20,000
I Have a Dream FoundationLos Angeles, CA--$20,000
Special Olympics World GamesLong Beach, CA--$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,282
Fundraising Direct Expenses$307,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boomtown-event & Journal$636,667$374,282$300,229$74,053
Event-holiday Gifts / Wish List$33,380-$4,595-
Total Events$670,047$374,282$304,824$69,458
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
Sales Tax Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Some directors are related family members.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization's members have the right to elect the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The organization's members are required by state law and its governing documents to approve certain actions of the organization including certain actions of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft copy of return is made available to board members for review, discussion and approval. Completed return is distributed to finance committee for final review, signature and filing with the appropriate government agency.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored and enforced by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and tax returns are made available following receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Share Inc
EIN
95-6097401
Phone
3102745361
Address
PO BOX 1342, BEVERLY HILLS, CA 90213

Signing Officer

Name
Mandie Rush
Title
Treasurer
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Zigmond Snow & Lang
Address
9301 OAKDALE AVE SUITE 375, CHATSWORTH, CA 91311-6515
Preparer
Sheldon M Snow CPA
Phone
8187897850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: THE CENTER FOR THE PARTIALLY SIGHTED CHILDREN'S PROGRAM HELPS VISUALLY IMPAIRED CHILDREN BY PROVIDING INFORMATION, TREATMENT AND SUPPORT TO FAMILIES, TEACHERS AND THERAPISTS. OTHER PROGRAM SERVICES 5: AHEAD WITH HORSES, INC. (FOUNDED IN 1978) PROVIDES THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. OTHER PROGRAM SERVICES 6: TEAM PRIME TIME, INC. (FOUNDED IN 2001) PROVIDES INTERVENTION AND OUTREACH TO DISADVANTAGED YOUTH, WITHOUT DISCRIMINATION, TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK AND SELF ESTEEM. OTHER PROGRAM SERVICES 7: HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES IS A NON-PROFIT DEDICATED TO PROMOTING AND ACHIEVING HEALTHY GROWTH AND DEVELOPMENT IN VULNERABLE AND TROUBLED CHILDREN AND THEIR FAMILIES. OTHER PROGRAM SERVICES 8: FRIENDS OF CHILD ADVOCATES (DBA CASA OF LOS ANGELES) PROVIDES EDUCATION TO THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT AND ENSURES THE NECESSARY RESOURCES FOR THE COURT-BASED CASA PROGRAM TO EFFECTIVELY ADVOCATE FOR THE VICTIMS. OTHER PROGRAM SERVICES 9: I HAVE A DREAM FOUNDATION MOTIVATES AND EMPOWERS CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AS WELL AS TUITION ASSISTANCE FOR HIGHER EDUCATION. OTHER PROGRAM SERVICES 10: CSUN MUSIC THERAPY WELLNESS CLINIC PROVIDES INDIVIDUALLY DESIGNED MUSIC ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL CHALLENGES, INCLUDING AUTISM, DEVELOPMENT DELAY, PHYSICAL, MENTAL AND EMOTIONAL DISORDERS, AND LEARNING DISABILITIES. OTHER PROGRAM SERVICES 11: THE 2015 SPECIAL OLYMPICS WORLD GAMES ARE A MULTI-SPORT EVENT FOR ATHLETES WITH INTELLECTUAL DISABILITIES, Through the power of sports, people with intellectual disabilities discover new strengths and abilities, skills and success. OTHER PROGRAM SERVICES 12: CROHN'S & COLITIS FOUNDATION OF AMERICA sponsors basic and clinical research, and also offers a wide range of educational programs for patients and healthcare professionals, while providing supportive services to help people cope with these chronic intestinal diseases. OTHER PROGRAM SERVICES 13: The Children of the Night home is open to child prostitutes throughout the United States, staffs a hotline to rescue these children, and provides free taxi/airline transportation to their residential facilities. OTHER PROGRAM SERVICES 14: The Art of Elyseum programs empower artists and communities of need to join together to emotionally triumph over their circumstances through art. Art is used as a catalyst for social change. OTHER PROGRAM SERVICES 15: Baby2Baby provides low-income children ages 0-12 with diapers, clothing and all the basic necessities that every child deserves. OTHER PROGRAM SERVICES 16: The Nancy Painter Home works with the Salvation Army, in a program giving women and their children a stable and peaceful home. For up to two years each woman is offered counseling, training, access to education and job opportunities. The children are enrolled in school.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRES.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SHARE, INC. IS A PHILANTHROPIC ORGANIZATION COMMITTED TO RAISING FUNDS FOR PROGRAMS FOR THE DEVELOPMENTALLY AND PHYSICALLY DISABLED, ABUSED AND AT RISK CHILDREN, AND TO SUPPORT MEDICAL RESEARCH FOR ALL FORMS OF DEVELOPMENTAL DISABILITIES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01663
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE-GENERAL
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2WEBSITE / COMPUTER SVCS
IRS990/OtherExpensesGrp/Desc3INSURANCE-O&D/LIAB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34441
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IRS990/OtherExpensesGrp/TotalAmt110335
IRS990/OtherExpensesGrp/TotalAmt24741
IRS990/OtherExpensesGrp/TotalAmt34441
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IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025500
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS OF CHILD ADVOCATES (DBA CASA OF LOS ANGELES) PROVIDES EDUCATION TO THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT AND ENSURES THE NECESSARY RESOURCES FOR THE COURT-BASED CASA PROGRAM TO EFFECTIVELY ADVOCATE FOR THE VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Art of Elyseum programs empower artists and communities of need to join together to emotionally triumph over their circumstances through art. Art is used as a catalyst for social change.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031621
IRS990/PYOtherRevenueAmt095673
IRS990/PYProgramServiceRevenueAmt014700
IRS990/PYRevenuesLessExpensesAmt01040512
IRS990/PYTotalExpensesAmt0271621
IRS990/PYTotalRevenueAmt01312133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01425482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425482
IRS990ScheduleA/TotalSupportAmt01426047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0295765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033380
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOMTOWN-EVENT & JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT-HOLIDAY GIFTS / WISH LIST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0636667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033380
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0304824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300229

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.68$0.50$0.18
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.28$0.57$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.38$0.57$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.23$0.61$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.75$0.68$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.69$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.45$0.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.31$0.27$1.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.47$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.43$0.46$0.03