Civic Intelligence

Sharefest Community Development Inc.

990 • Fiscal year 2018 • EIN 20-5651596

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,124,706

Up $357,070 (+47%) from 2017

Net Assets

Up

$1,057,836

Up $314,814 (+42%) from 2017

Liabilities

Up

$66,870

Up $42,256 (+172%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$1,457,598

Up $350,621 (+32%) from 2017

Expenses

Up

$1,142,784

Up $113,275 (+11%) from 2017

Net Income

Up

$314,814

Up $237,346 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,124,706
Liabilities$66,870
Net Assets$1,057,836
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,457,598
Expenses$1,142,784
Net Income$314,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,682,734
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$743,022$1,057,836▲ $314,814
Cash and Non-Interest-Bearing Accounts$717,354$582,624▼ $134,730
Pledges and Grants Receivable$37,357$152,317▲ $114,960
Prepaid Expenses and Deferred Charges-$6,131-
Land, Buildings, and Equipment, Net$2,391$752▼ $1,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$767,636$1,124,706▲ $357,070
Other Assets Total$10,534$382,882▲ $372,348
Liabilities
Accounts Payable and Accrued Expenses$24,614$66,870▲ $42,256
Total Liabilities$24,614$66,870▲ $42,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,022$1,057,836▲ $314,814
Total Liabilities and Net Assets / Fund Balance$767,636$1,124,706▲ $357,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752$11,461$12,213
Other Assets Org$360,451--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick R MayerPresidentFT$143,000$143,000

Board Members and Trustees

NameTitle
Frank SchulzChairman
Ana DraginDirector
Anthony TarantoDirector
Cindi KrippendorfDirector
Eric RuehleDirector
Linda BradenDirector
Mark LimpertDirector
Tim SeidelDirector
Dan SimonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,569
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$154,011
All Other Contributions
$1,183,132
Change in Net Assets
$314,814

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$125,223Fair market value
Other Non Cash Contri Table9$32,353Fair market value
Other Non Cash Contri Table1$7,878Fair market value
Total Noncash Contributions19$165,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,865
Total Revenue per Audited Statements
$1,642,463
Total Revenue per Form 990
$1,457,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,501
Other Expenses$530,283
Total Fundraising Expense$111,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,791--$388,791
Current Officers, Directors, Trustees, and Key Employees$46,642$44,394$51,964$143,000
Payroll Taxes$65,324$7,389$7,997$80,710
Insurance$14,477$3,734$2,175$20,386
All Other Expenses$11,976$6,123$1,841$19,940
Conferences and Meetings$5,634$3,932$3,812$13,378
Fees for Services Accounting$8,981$1,497$1,497$11,975
Occupancy$8,896$1,473$71$10,440
Other Expenses$7,518$439$1,734$9,691
Office Expenses-$1,882$2,251$4,133
Depreciation Depletion-$1,639-$1,639
Travel$215$78$305$598
Total Functional Expenses$922,071$109,667$111,046$1,142,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,649
Expenses per Audited Statements$1,142,784
Total Expenses per Form 990$1,142,784
Expenses Not Reported on Form 990$184,865
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$379,147
Fundraising Direct Expenses$225,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Community$290,264$196,974$132,551$64,423
Golf Tournament$144,933$144,933$45,564$99,369
Total Events$472,437$379,147$225,136$154,011
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick R Mayer
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
43
Volunteers
2,765

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 2,500 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/OtherExpensesGrp/TotalAmt1183162
IRS990/OtherExpensesGrp/TotalAmt211691
IRS990/OtherExpensesGrp/TotalAmt39691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07389
IRS990/PayrollTaxesGrp/ProgramServicesAmt065324
IRS990/PayrollTaxesGrp/TotalAmt080710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06131
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/ExpenseAmt0509036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0488720
IRS990/PYOtherRevenueAmt0152029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077468
IRS990/PYSalariesCompEmpBnftPaidAmt0540789
IRS990/PYTotalExpensesAmt01029509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01057836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01327760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0954948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04770823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0205117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0743983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05514806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870123
IRS990ScheduleA/Total509Grp/TotalAmt05514806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01457423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05514806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012213
IRS990ScheduleD/ExpensesNotReportedAmt0184865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Event Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Constructions in Progress - Youth Center
IRS990ScheduleD/RevenueNotReportedAmt0184865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01457598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382882
IRS990ScheduleD/TotalExpensesPerForm990Amt01142784
IRS990ScheduleD/TotalRevenuePerForm990Amt01457598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Community
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0472437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0379147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction items
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/NoncashContributionsRptF990Amt0125223
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132353
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27878
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,706
Liabilities
$66,870
Net assets
$1,057,836
Revenue
$1,457,598
Expenses
$1,142,784
Net income
$314,814
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