Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2017 • EIN 20-5651596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.sharefestinc.org
638 S Beacon Street No 700San Pedro, CA 90731

(310) 626-8106

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$767,636

Up $82,659 (+12%) from 2016

Net Assets

Up

$743,022

Up $77,468 (+12%) from 2016

Liabilities

Up

$24,614

Up $5,191 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$1,106,977

Down $88,240 (-7.4%) from 2016

Expenses

Up

$1,029,509

Up $112,336 (+12%) from 2016

Net Income

Down

$77,468

Down $200,576 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $125,949Liabilities 2010: $18,465Net Assets 2010: $107,4842010Assets 2011: $151,715Liabilities 2011: $20,896Net Assets 2011: $130,8192011Assets 2012: $175,329Liabilities 2012: $30,309Net Assets 2012: $145,0202012Assets 2013: $261,496Liabilities 2013: $19,993Net Assets 2013: $241,5032013Assets 2014: $330,279Liabilities 2014: $30,528Net Assets 2014: $299,7512014Assets 2015: $457,893Liabilities 2015: $70,383Net Assets 2015: $387,5102015Assets 2016: $684,977Liabilities 2016: $19,423Net Assets 2016: $665,5542016Assets 2017: $767,636Liabilities 2017: $24,614Net Assets 2017: $743,0222017Assets 2018: $1,124,706Liabilities 2018: $66,870Net Assets 2018: $1,057,8362018Assets 2019: $1,114,516Liabilities 2019: $53,144Net Assets 2019: $1,061,3722019Assets 2020: $1,879,007Liabilities 2020: $228,824Net Assets 2020: $1,650,1832020Assets 2021: $2,550,665Liabilities 2021: $259,327Net Assets 2021: $2,291,3382021Assets 2022: $2,953,421Liabilities 2022: $190,226Net Assets 2022: $2,763,1952022Assets 2023: $3,170,493Liabilities 2023: $79,625Net Assets 2023: $3,090,8682023Assets 2024: $2,986,769Liabilities 2024: $136,133Net Assets 2024: $2,850,6362024

Highlighted filing

2017

Assets$767,636
Liabilities$24,614
Net Assets$743,022
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $508,6042010Revenue 2011: $618,794Expenses 2011: $595,459Net Income 2011: $23,3352011Revenue 2012: $703,445Expenses 2012: $689,244Net Income 2012: $14,2012012Revenue 2013: $618,293Expenses 2013: $521,810Net Income 2013: $96,4832013Revenue 2014: $870,123Expenses 2014: $811,875Net Income 2014: $58,2482014Revenue 2015: $885,066Expenses 2015: $797,307Net Income 2015: $87,7592015Revenue 2016: $1,195,217Expenses 2016: $917,173Net Income 2016: $278,0442016Revenue 2017: $1,106,977Expenses 2017: $1,029,509Net Income 2017: $77,4682017Revenue 2018: $1,457,598Expenses 2018: $1,142,784Net Income 2018: $314,8142018Revenue 2019: $1,516,801Expenses 2019: $1,513,265Net Income 2019: $3,5362019Revenue 2020: $1,351,584Expenses 2020: $762,773Net Income 2020: $588,8112020Revenue 2021: $1,725,286Expenses 2021: $1,084,131Net Income 2021: $641,1552021Revenue 2022: $2,113,057Expenses 2022: $1,641,200Net Income 2022: $471,8572022Revenue 2023: $2,216,798Expenses 2023: $1,889,125Net Income 2023: $327,6732023Revenue 2024: $1,827,176Expenses 2024: $2,067,408Net Income 2024: -$240,2322024

Highlighted filing

2017

Revenue$1,106,977
Expenses$1,029,509
Net Income$77,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,260,965
Mission and Program Overview

Mission

Empower under-served youth to transform their future and become leaders of collaborative community change.

Building strong communities by fostering volunteerism and preparing youth to lead positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,554$743,022▲ $77,468
Cash and Non-Interest-Bearing Accounts$605,772$717,354▲ $111,582
Pledges and Grants Receivable$61,017$37,357▼ $23,660
Land, Buildings, and Equipment, Net$4,029$2,391▼ $1,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,977$767,636▲ $82,659
Other Assets Total$14,159$10,534▼ $3,625
Liabilities
Accounts Payable and Accrued Expenses$19,423$24,614▲ $5,191
Total Liabilities$19,423$24,614▲ $5,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,554$743,022▲ $77,468
Total Liabilities and Net Assets / Fund Balance$684,977$767,636▲ $82,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,391$9,822$12,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Frank SchulzChairman
Ana DraginDirector
Anthony TarantoDirector
Antionette Brown-LeonDirector
Cindi KrippendorfDirector
Eric RuehleDirector
Janie ThompsonDirector
Linda BradenDirector
Mark LimpertDirector
Dan SimonCFO
Jamal ShofaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$954,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,029
All Other Contributions
$842,043
Change in Net Assets
$77,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$18,695Fair market value
Other Non Cash Contri Table9$15,384Fair market value
Other Non Cash Contri Table1$8,740Fair market value
Total Noncash Contributions19$42,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,108
Total Revenue per Audited Statements
$1,242,085
Total Revenue per Form 990
$1,106,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,789
Other Expenses$488,720
Total Fundraising Expense$78,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,046--$330,046
Current Officers, Directors, Trustees, and Key Employees$28,445$54,145$52,410$135,000
Payroll Taxes$59,111$8,476$8,156$75,743
All Other Expenses$15,405$5,435$5,113$25,953
Insurance$17,541$986$987$19,514
Other Expenses$12,211$36,048$5,324$12,211
Fees for Services Accounting$8,625$1,438$1,438$11,501
Occupancy$8,377$1,116$1,116$10,609
Conferences and Meetings$4,112$2,305$2,477$8,894
Office Expenses-$5,510$1,738$7,248
Depreciation Depletion-$1,638-$1,638
Travel-$692$231$923
Total Functional Expenses$832,730$117,789$78,990$1,029,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,617
Expenses per Audited Statements$1,029,509
Total Expenses per Form 990$1,029,509
Expenses Not Reported on Form 990$135,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,017
Fundraising Direct Expenses$153,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$241,108$171,017$101,427$69,590
Golf Tournament$135,000$135,000$52,561$82,439
Total Events$376,108$306,017$153,988$152,029
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
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, Section B, line 11B

“Directors review forms and schedules and reconcile to accounting program.”

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

“Conflict of interest policy is monitored and enforced annually at the board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sharefest Community Development Inc
EIN
20-5651596
Phone
3106268106
Address
638 S Beacon Street No 700, San Pedro, CA 90731

Signing Officer

Name
Chadwick R Mayer
Title
President
Phone
3106268106
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick R Mayer
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
3,026

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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IRS990/Desc0The Annual Workday Program mobilizes over 3,000 volunteers to complete beautification projects throughout the community. Sharefest's staff work in close coordination with identified schools, public parks and other sites in the community to plan and design beautification projects that the community has requested. Sharefest's staff coordinate and assemble the volunteers from community groups and businesses willing to provide in-kind donations of material and supplies.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Program supplies & mate
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036048
IRS990/OtherExpensesGrp/ProgramServicesAmt0203436
IRS990/OtherExpensesGrp/ProgramServicesAmt1130421
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt312211
IRS990/OtherExpensesGrp/TotalAmt0244808
IRS990/OtherExpensesGrp/TotalAmt1130421
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt312211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08476
IRS990/PayrollTaxesGrp/ProgramServicesAmt059111
IRS990/PayrollTaxesGrp/TotalAmt075743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chadwick R Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Academy, which supported the positive development of more than 450 youth through year-round, afterschool and summer activities designed to increase high school graduation and reduce teen violence. Youth engage in a broad range of academic enrichment, leadership development, athletic, art, and community-service activities. Participants develop a network of supportive peers and are linked to mentors who model success and nurture their leadership qualities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0490409
IRS990/PYOtherRevenueAmt0205117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278044
IRS990/PYSalariesCompEmpBnftPaidAmt0426764
IRS990/PYTotalExpensesAmt0917173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0743022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03871335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0654341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04525676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618293
IRS990ScheduleA/Total509Grp/TotalAmt04525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135108
IRS990ScheduleD/EquipmentGrp/BookValueAmt02391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt0135108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029509
IRS990ScheduleD/RevenueNotReportedAmt0135108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01106977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391
IRS990ScheduleD/TotalExpensesPerForm990Amt01029509
IRS990ScheduleD/TotalRevenuePerForm990Amt01106977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Workday food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018695
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review forms and schedules and reconcile to accounting program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored and enforced annually at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,636
Liabilities
$24,614
Net assets
$743,022
Revenue
$1,106,977
Expenses
$1,029,509
Net income
$77,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$1.83$2.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$2.22$1.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$2.11$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$1.73$1.08$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$1.35$0.76$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.52$1.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.46$1.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.20$0.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.87$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51