Civic Intelligence

Shepherds Pantry

990 • Fiscal year 2018 • EIN 20-8277679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.SHEPHERDSPANTRY.COM

View Organization Page

657 Arrow Highway Unit JGlendora, CA 91740

(626) 852-7630

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$458,195

Down $8,950 (-1.9%) from 2017

Net Assets

Down

$458,195

Down $7,674 (-1.6%) from 2017

Liabilities

Down

$0

Down $1,276 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Down

$1,070,640

Down $28,247 (-2.6%) from 2017

Expenses

Up

$1,078,314

Up $145,457 (+16%) from 2017

Net Income

Down

-$7,674

Down $173,704 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,287Liabilities 2010: $1,450Net Assets 2010: $86,8372010Assets 2011: $108,842Liabilities 2011: $1,901Net Assets 2011: $106,9412011Assets 2012: $241,700Liabilities 2012: $3,629Net Assets 2012: $238,0712012Assets 2013: $237,098Liabilities 2013: $2,425Net Assets 2013: $234,6732013Assets 2014: $238,521Liabilities 2014: $1,903Net Assets 2014: $236,6182014Assets 2015: $297,385Liabilities 2015: $1,889Net Assets 2015: $295,4962015Assets 2016: $300,967Liabilities 2016: $1,128Net Assets 2016: $299,8392016Assets 2017: $467,145Liabilities 2017: $1,276Net Assets 2017: $465,8692017Assets 2018: $458,195Liabilities 2018: $0Net Assets 2018: $458,1952018Assets 2019: $507,218Liabilities 2019: -$273Net Assets 2019: $507,4912019Assets 2020: $855,617Liabilities 2020: $167,757Net Assets 2020: $687,8602020Assets 2021: $1,018,449Liabilities 2021: $3,021Net Assets 2021: $1,015,4282021Assets 2022: $1,053,570Liabilities 2022: $18,646Net Assets 2022: $1,034,9242022Assets 2023: $1,173,990Liabilities 2023: $16,029Net Assets 2023: $1,157,9612023Assets 2024: $1,125,469Liabilities 2024: $8,469Net Assets 2024: $1,117,0002024

Highlighted filing

2018

Assets$458,195
Liabilities$0
Net Assets$458,195
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $145,015Expenses 2010: $131,205Net Income 2010: $13,8102010Revenue 2011: $177,117Expenses 2011: $157,013Net Income 2011: $20,1042011Expenses 2012: $164,7562012Revenue 2013: $199,389Expenses 2013: $172,228Net Income 2013: $27,1612013Revenue 2014: $201,565Expenses 2014: $199,620Net Income 2014: $1,9452014Revenue 2015: $245,133Expenses 2015: $186,255Net Income 2015: $58,8782015Revenue 2016: $214,585Expenses 2016: $210,242Net Income 2016: $4,3432016Revenue 2017: $1,098,887Expenses 2017: $932,857Net Income 2017: $166,0302017Revenue 2018: $1,070,640Expenses 2018: $1,078,314Net Income 2018: -$7,6742018Revenue 2019: $1,656,613Expenses 2019: $1,654,198Net Income 2019: $2,4152019Revenue 2020: $2,792,155Expenses 2020: $2,611,786Net Income 2020: $180,3692020Revenue 2021: $3,406,379Expenses 2021: $3,081,854Net Income 2021: $324,5252021Revenue 2022: $3,310,801Expenses 2022: $3,284,895Net Income 2022: $25,9062022Revenue 2023: $5,358,649Expenses 2023: $5,240,211Net Income 2023: $118,4382023Revenue 2024: $6,421,574Expenses 2024: $6,465,496Net Income 2024: -$43,9222024

Highlighted filing

2018

Revenue$1,070,640
Expenses$1,078,314
Net Income-$7,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,073,948
Mission and Program Overview

Mission

Provide food, clothing & support to those in need

Providing food for needy families: estimated value of $599,925 of donated and purchased food was provided for the community,providing clothing for needy families: estimated value of $169,080 of donated and purchased clothing was provided for the community.provided haircuts for needy families: estimated value of $10,500 of haircuts donated by local beauticians.provided tutoring for needy families: estimated value of $8,400 of math and reading tutoring provided by volunteers.provided summer reading camp for needy families: estimated value of $2,250 of summer reading camp provided by volunteers.provided counseling, food, clothing for needy families: estimated vlaue of $297,256 of donated time counseling, preparing food and clothing to distribute to needy families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,024$301,988▼ $54,036
Land, Buildings, and Equipment, Net$111,119$156,207▲ $45,088
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,145$458,195▼ $8,950
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,276--
Total Liabilities$1,276$0▼ $1,276
Net Assets / Fund Balance
Unrestricted Net Assets$418,464$458,195▲ $39,731
Temporarily Rstr Net Assets$47,405--
Total Net Assets Fund Balance$465,869$458,195▼ $7,674
Total Liabilities and Net Assets / Fund Balance$467,145$458,195▼ $8,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,207-$156,207
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Albert HernandezChairman
Don ReynoldsVice Chairman
Deborah AiwasianMember
Jesus ArriagaMember
Teri PrinceMember
Theresa MummaMember
Thomas BealMember
Thomas HalsellMember
Luanne JaimeSecretary
Randy M JeterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,943
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$15,257
All Other Contributions
$1,054,943
Change in Net Assets
$-7,674

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$599,925Est Value
Clothing and Household Goods$169,080Est Value
Other Non Cash Contri Table$15,425Est Value
Total Noncash Contributions$784,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,896
Salaries, Compensation, and Employee Benefits$92,418
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$89,520-$89,520
Other Salaries and Wages$33,578$52,645-$86,223
All Other Expenses$27,218$30,339$515$58,072
Insurance$4,047$18,413-$22,460
Other Expenses$17,694$22,319-$17,694
Office Expenses-$6,826-$6,826
Payroll Taxes$2,416$3,779-$6,195
Total Functional Expenses$853,958$223,841$515$1,078,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,565
Fundraising Direct Expenses$3,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$11,237$11,237$3,308$7,929
The Gathering$7,328$7,328-$7,328
Total Events$18,565$18,565$3,308$15,257
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of the 990 and all of it's attachments were e-mailed to each of the board members.”

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

“The 'conflict of interest policy' is reviewed annually at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation is given to any directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pantry
EIN
20-8277679
Phone
6268527630
Address
657 ARROW HIGHWAY UNIT J, GLENDORA, CA 91740

Signing Officer

Name
Randy Jeter
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
160

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
582 S Grand Ave, Covina, CA 91724
Preparer
Randy M Jeter Ea
Phone
6263310531
Raw XML AppendixShowing 400 of 461 raw XML fields

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015257
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0784430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089520
IRS990/OccupancyGrp/TotalAmt089520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06826
IRS990/OfficeExpensesGrp/TotalAmt06826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD (DONATED)
IRS990/OtherExpensesGrp/Desc1CLOTHING (DONATED)
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES PURCHASED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022319
IRS990/OtherExpensesGrp/ProgramServicesAmt0599925
IRS990/OtherExpensesGrp/ProgramServicesAmt1169080
IRS990/OtherExpensesGrp/ProgramServicesAmt217694
IRS990/OtherExpensesGrp/TotalAmt0599925
IRS990/OtherExpensesGrp/TotalAmt1169080
IRS990/OtherExpensesGrp/TotalAmt222319
IRS990/OtherExpensesGrp/TotalAmt317694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033578
IRS990/OtherSalariesAndWagesGrp/TotalAmt086223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt02416
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0859084
IRS990/PYOtherRevenueAmt013684
IRS990/PYRevenuesLessExpensesAmt0166030
IRS990/PYSalariesCompEmpBnftPaidAmt073773
IRS990/PYTotalExpensesAmt0932857
IRS990/PYTotalRevenueAmt01098887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01306670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201555
IRS990ScheduleA/Total509Grp/TotalAmt01306670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156207
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0169080
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST VALUE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0599925
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHRISTMAS TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the 990 and all of it's attachments were e-mailed to each of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 'conflict of interest policy' is reviewed annually at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is given to any directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467145
IRS990/TotalAssetsEOYAmt0458195
IRS990/TotalAssetsGrp/BOYAmt0467145
IRS990/TotalAssetsGrp/EOYAmt0458195
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$458,195
Liabilities
$0
Net assets
$458,195
Revenue
$1,070,640
Expenses
$1,078,314
Net income
-$7,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$6.42$6.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$5.36$5.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.31$3.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.41$3.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$2.79$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.66$1.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.13$0.01