Civic Intelligence

Westlake Hills Elementary School Parent Faculty Association

990 • Fiscal year 2023 • EIN 23-7418354

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWESTLAKEHILLSWILDCATS.COM
3333 Medicine Bow CourtWestlake Village, CA 91362

(805) 497-9339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$232,618

Down $16,355 (-6.6%) from 2022

Net Assets

Down

$232,618

Down $16,355 (-6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$119,460

Down $11,605 (-8.9%) from 2022

Expenses

Up

$135,815

Up $66,419 (+96%) from 2022

Net Income

Down

-$16,355

Down $78,024 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2015: $193,586Liabilities 2015: $643Net Assets 2015: $192,9432015Assets 2016: $186,004Liabilities 2016: $644Net Assets 2016: $185,3602016Assets 2017: $241,391Liabilities 2017: $644Net Assets 2017: $240,7472017Assets 2018: $252,692Liabilities 2018: $644Net Assets 2018: $252,0482018Assets 2019: $151,903Liabilities 2019: $0Net Assets 2019: $151,9032019Assets 2020: $150,613Liabilities 2020: $0Net Assets 2020: $150,6132020Assets 2021: $187,304Liabilities 2021: $0Net Assets 2021: $187,3042021Assets 2022: $248,973Liabilities 2022: $0Net Assets 2022: $248,9732022Assets 2023: $232,618Liabilities 2023: $0Net Assets 2023: $232,6182023Assets 2024: $240,589Liabilities 2024: $0Net Assets 2024: $240,5892024Assets 2025: $243,168Liabilities 2025: $0Net Assets 2025: $243,1682025

Highlighted filing

2023

Assets$232,618
Liabilities$0
Net Assets$232,618
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $158,707Expenses 2015: $144,977Net Income 2015: $13,7302015Revenue 2016: $146,795Expenses 2016: $152,978Net Income 2016: -$6,1832016Revenue 2017: $150,148Expenses 2017: $94,761Net Income 2017: $55,3872017Revenue 2018: $173,703Expenses 2018: $162,402Net Income 2018: $11,3012018Revenue 2019: $162,980Expenses 2019: $257,160Net Income 2019: -$94,1802019Revenue 2020: $133,532Expenses 2020: $146,540Net Income 2020: -$13,0082020Revenue 2021: $95,202Expenses 2021: $58,728Net Income 2021: $36,4742021Revenue 2022: $131,065Expenses 2022: $69,396Net Income 2022: $61,6692022Revenue 2023: $119,460Expenses 2023: $135,815Net Income 2023: -$16,3552023Revenue 2024: $117,860Expenses 2024: $109,890Net Income 2024: $7,9702024Revenue 2025: $109,409Expenses 2025: $106,830Net Income 2025: $2,5792025

Highlighted filing

2023

Revenue$119,460
Expenses$135,815
Net Income-$16,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$175,844
Mission and Program Overview

Mission

To encourage cooperation between parents & faculty and to promote the quality of westlake hills educational programs through fundraising, enrichment, communication and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,973$232,618▼ $16,355
Cash and Non-Interest-Bearing Accounts$248,973$231,435▼ $17,538
Accounts Receivable-$1,183-
Savings and Temporary Cash Investments-$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$248,973$232,618▼ $16,355
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,973$232,618▼ $16,355
Total Liabilities and Net Assets / Fund Balance$248,973$232,618▼ $16,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,455-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Breann KlineCo-President
Kimberly TeodorowiczCo-President
Heather KelsoCo-record Secre
Shannon ByrdCo-record Secre
Lindsey GrothCo-treasurers
Sarah SpanglerCo-treasurers
Chiani MickCo-VP Communic
Lauren BlumCo-VP Communica
Angela DarleyCo-VP Enrichmen
Brooke BeyerCo-VP Fundraisi
Melissa WeedinCo-VP Fundraisi
Shannon DexterCorresp Secret
Erica SellersParliamentarian
Tania RubinTreasurer-DEPOS
Andrea RagsdaleVP Enrichment
Jessica CliffordsVP Traffic & Sa
Revenue and Support

Revenue Composition

Contributions and Grants
$54,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,206
Change in Net Assets
$-16,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$15,139-$15,139
Office Expenses-$9,770-$9,770
Information Technology-$7,169-$7,169
Other Expenses-$6,071-$6,071
Total Functional Expenses$0$135,815$0$135,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,590
Fundraising Direct Expenses$56,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fund-raising$121,590$121,590$56,384$65,206
Total Events$121,590$121,590$56,384$65,206
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“Governance policies and practices are in place that are most appropriate for review purposes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Westlake Hills Elementary School
EIN
23-7418354
Phone
8054979339
Address
3333 MEDICINE BOW COURT, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Sarah Spangler
Title
Treasurer
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Tax & Business Services Inc
Address
5776 D Lindero Canyon Rd 486, Westlake Village, CA 91362
Preparer
Neil S Geller
Phone
8056425201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ART SUPPLIES: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $3324; Column (B) - Program Services = $0; Column (C) - Management & General = $3324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATING SUPPLIES: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENRICHMENT PROGRAMS: Column (A) - Total = $2073; Column (B) - Program Services = $0; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $4487; Column (B) - Program Services = $0; Column (C) - Management & General = $4487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIALISTS PROGRAM: Column (A) - Total = $966; Column (B) - Program Services = $0; Column (C) - Management & General = $966; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07169
IRS990/InformationTechnologyGrp/TotalAmt07169
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04455
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE COOPERATION BETWEEN PARENTS & FACULTY AND TO PROMOTE THE QUALITY OF WESTLAKE HILLS EDUCATIONAL PROGRAMS THROUGH FUNDRAISING, ENRICHMENT, COMMUNICATION AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248973
IRS990/NetAssetsOrFundBalancesEOYAmt0232618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09770
IRS990/OfficeExpensesGrp/TotalAmt09770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & SPECIALISTS
IRS990/OtherExpensesGrp/Desc1SCHOOL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM/TEACHER
IRS990/OtherExpensesGrp/Desc3PFA ADMINISTRATIVE RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36071
IRS990/OtherExpensesGrp/TotalAmt049073
IRS990/OtherExpensesGrp/TotalAmt141481
IRS990/OtherExpensesGrp/TotalAmt27112
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS: ART ASSEMBLIES, PARENT INFORMATION, CLASSROOM SPECIALISTS AND CLASSROOM AIDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069396
IRS990/PYOtherRevenueAmt075006
IRS990/PYRevenuesLessExpensesAmt061669
IRS990/PYTotalExpensesAmt069396
IRS990/PYTotalRevenueAmt0131065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0983346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238729
IRS990ScheduleA/Total509Grp/TotalAmt0983346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04455
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04455
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUND-RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056384
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE POLICIES AND PRACTICES ARE IN PLACE THAT ARE MOST APPROPRIATE FOR REVIEW PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SUPPLIES: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $3324; Column (B) - Program Services = $0; Column (C) - Management & General = $3324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATING SUPPLIES: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT PROGRAMS: Column (A) - Total = $2073; Column (B) - Program Services = $0; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY: Column (A) - Total = $4487; Column (B) - Program Services = $0; Column (C) - Management & General = $4487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIALISTS PROGRAM: Column (A) - Total = $966; Column (B) - Program Services = $0; Column (C) - Management & General = $966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,618
Liabilities
$0
Net assets
$232,618
Revenue
$119,460
Expenses
$135,815
Net income
-$16,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.09$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.19$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.31$0.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.34$1.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.63$2.57$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.74$1.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.50$0.95$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.47$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.59$1.45$0.14