Civic Intelligence

Garden School Foundation Inc C/O Missionwell LLC

990 • Fiscal year 2016 • EIN 20-3023426

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.gardenschoolfoundation.org
PO Box 191300Los Angeles, CA 90019

(213) 840-8530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,037

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$89,476

Down $13,038 (-13%) from 2015

Net Assets

Up

$86,959

Up $4,919 (+6.0%) from 2015

Liabilities

Down

$2,517

Down $17,957 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$306,093

Up $23,994 (+8.5%) from 2015

Expenses

Down

$304,354

Down $19,571 (-6.0%) from 2015

Net Income

Up

$1,739

Up $43,565 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $58,845Liabilities 2010: $3,500Net Assets 2010: $55,3452010Assets 2011: $88,754Liabilities 2011: $3,178Net Assets 2011: $85,5762011Assets 2012: $65,892Liabilities 2012: $4,768Net Assets 2012: $61,1242012Assets 2013: $172,884Liabilities 2013: $2,214Net Assets 2013: $170,6702013Assets 2014: $144,042Liabilities 2014: $20,176Net Assets 2014: $123,8662014Assets 2015: $102,514Liabilities 2015: $20,474Net Assets 2015: $82,0402015Assets 2016: $89,476Liabilities 2016: $2,517Net Assets 2016: $86,9592016Assets 2017: $55,894Liabilities 2017: $7,372Net Assets 2017: $48,5222017Assets 2018: $65,296Liabilities 2018: $14,827Net Assets 2018: $50,4692018Assets 2019: $177,628Liabilities 2019: $10,893Net Assets 2019: $166,7352019Assets 2020: $144,219Liabilities 2020: $59,086Net Assets 2020: $85,1332020Assets 2021: $165,590Liabilities 2021: $67,514Net Assets 2021: $98,0762021Assets 2022: $308,852Liabilities 2022: $91,951Net Assets 2022: $216,9012022Assets 2023: $389,770Liabilities 2023: $60,681Net Assets 2023: $329,0892023Assets 2025: $895,485Liabilities 2025: $54,950Net Assets 2025: $840,5352025

Highlighted filing

2016

Assets$89,476
Liabilities$2,517
Net Assets$86,959
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $125,821Expenses 2010: $102,407Net Income 2010: $23,4142010Revenue 2011: $183,325Expenses 2011: $153,094Net Income 2011: $30,2312011Revenue 2012: $169,001Expenses 2012: $193,453Net Income 2012: -$24,4522012Revenue 2013: $222,193Expenses 2013: $112,647Net Income 2013: $109,5462013Revenue 2014: $308,765Expenses 2014: $355,568Net Income 2014: -$46,8032014Revenue 2015: $282,099Expenses 2015: $323,925Net Income 2015: -$41,8262015Revenue 2016: $306,093Expenses 2016: $304,354Net Income 2016: $1,7392016Revenue 2017: $162,862Expenses 2017: $201,299Net Income 2017: -$38,4372017Revenue 2018: $283,661Expenses 2018: $281,714Net Income 2018: $1,9472018Revenue 2019: $407,316Expenses 2019: $291,050Net Income 2019: $116,2662019Revenue 2020: $303,921Expenses 2020: $385,523Net Income 2020: -$81,6022020Revenue 2021: $347,272Expenses 2021: $334,329Net Income 2021: $12,9432021Revenue 2022: $545,458Expenses 2022: $433,254Net Income 2022: $112,2042022Revenue 2023: $805,497Expenses 2023: $693,309Net Income 2023: $112,1882023Revenue 2025: $1,402,498Expenses 2025: $1,101,013Net Income 2025: $301,4852025

Highlighted filing

2016

Revenue$306,093
Expenses$304,354
Net Income$1,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$317,956
Mission and Program Overview

Mission

Garden school foundation provides in-depth garden-based education to youth at title i schools in los angeles, strengthening connections between food justice, environmental awareness, and community health. We currently serve eight title i elementary schools, now reaching over 3,000 students and their families each year.

The Garden School Foundation provides garden-based education to approxamately two thousand five hundred students, at six elementary schools, in underserved areas of the city of Los Angeles through standards based instruction in science, gardening, cooking and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,309$44,608▲ $24,299
Cash and Non-Interest-Bearing Accounts$78,598$39,966▼ $38,632
Prepaid Expenses and Deferred Charges$2,407$4,902▲ $2,495
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,514$89,476▼ $13,038
Other Assets Total$1,200$0▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$20,474$2,517▼ $17,957
Total Liabilities$20,474$2,517▼ $17,957
Net Assets / Fund Balance
Unrestricted Net Assets$82,040$46,959▼ $35,081
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$82,040$86,959▲ $4,919
Total Liabilities and Net Assets / Fund Balance$102,514$89,476▼ $13,038
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie MartinezExecutive DirectorFT$44,837$1,200$46,037

Board Members and Trustees

NameTitle
Michael T RobertsChairman
Jill WalshVice President
Irene ResikDirector
Kate MullingDirector
Maya SharpDirector
Nat ZappiaDirector
Richard LeeDirector
Scott FlaxDirector
Hillary MaybankSecretary
Maggie LoblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,621
Program Service Revenue
$21,445
Investment Income
$0
Other Revenue
$16,027
All Other Contributions
$262,314
Change in Net Assets
$1,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,761
Other Expenses$63,593
Total Fundraising Expense$61,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,865-$37,600$161,465
Current Officers, Directors, Trustees, and Key Employees$30,146$3,814$10,877$44,837
Fees for Services Accounting$7,229$12,517$861$20,607
Payroll Taxes$14,039$1,859$4,011$19,909
Other Employee Benefits$10,590$570$3,390$14,550
Insurance$7,660$3,545$2,189$13,394
All Other Expenses$-1,396$6,176$2,694$7,474
Fees for Services Other$3,012$1,474-$4,486
Other Expenses$1,147$1,447$54$2,648
Travel$378$796$142$1,316
Occupancy$21$524-$545
Total Functional Expenses$209,814$32,722$61,818$304,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,890
Fundraising Direct Expenses$11,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Event$31,380$27,218$4,577$22,641
Total Events$31,380$27,218$11,863$15,355
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 Board reviews & approves all tax informational reporting forms prior to submission.”

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

“The Orangization requires all directors, officers and key employees to sign a conflict of interest & ethics assurance statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the Executive Director & key management employees is done in accordance with the Safe-Harbor Provisions contained within Treasury Reg. 53.4958-6.”

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

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden School Foundation Inc
EIN
20-3023426
Phone
2138408530
Address
PO Box 191300, Los Angeles, CA 90019

Signing Officer

Name
Evah Hart
Title
Interim Exec.Director
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Martinez
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
400

Preparer

Firm
Craig Accountancy
Address
1835 W Orangewood Ave Suite 260, Orange, CA 92868-2011
Preparer
John B Craig CPA
Phone
7146349362
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Outside Accountants' Adjustment = $3180”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Garden School Foundation provides garden-based education to approxamately two thousand five hundred students, at six elementary schools, in underserved areas of the city of Los Angeles through standards based instruction in science, gardening, cooking and nutrition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082040
IRS990/NetAssetsOrFundBalancesEOYAmt086959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt021
IRS990/OccupancyGrp/TotalAmt0545
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014550
IRS990/OtherExpensesGrp/Desc0Garden Supplies
IRS990/OtherExpensesGrp/Desc1Special Garden Projects
IRS990/OtherExpensesGrp/Desc2Green House Program
IRS990/OtherExpensesGrp/Desc3Meals for Meetings
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ProgramServicesAmt05473
IRS990/OtherExpensesGrp/ProgramServicesAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt23315
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt05473
IRS990/OtherExpensesGrp/TotalAmt14335
IRS990/OtherExpensesGrp/TotalAmt23315
IRS990/OtherExpensesGrp/TotalAmt32648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt014039
IRS990/PayrollTaxesGrp/TotalAmt019909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04902
IRS990/PrincipalOfficerNm0Cassie Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Seed-to-Table
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109011
IRS990/PYOtherRevenueAmt015111
IRS990/PYProgramServiceRevenueAmt028243
IRS990/PYRevenuesLessExpensesAmt0-41826
IRS990/PYSalariesCompEmpBnftPaidAmt0214914
IRS990/PYTotalExpensesAmt0323925
IRS990/PYTotalRevenueAmt0282099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt0801418
IRS990ScheduleA/SubstantialContributorsTotAmt0412064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213482
IRS990ScheduleA/TotalSupportAmt01244620
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Moon Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06703
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews & approves all tax informational reporting forms prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Orangization requires all directors, officers and key employees to sign a conflict of interest & ethics assurance statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director & key management employees is done in accordance with the Safe-Harbor Provisions contained within Treasury Reg. 53.4958-6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Accountants' Adjustment = $3180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,476
Liabilities
$2,517
Net assets
$86,959
Revenue
$306,093
Expenses
$304,354
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$1.40$1.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.81$0.69$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.55$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$0.35$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.30$0.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.28$0.28$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.31$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.13$0.10$0.02
Peer Organizations

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