Civic Intelligence

My Deen

990 • Fiscal year 2014 • EIN 26-2191660

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
PO Box 5708Fresno, CA 93755

(559) 260-1353

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,156,760

No earlier filing loaded for comparison.

Net Assets

$408,046

No earlier filing loaded for comparison.

Liabilities

$748,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$293,496

No earlier filing loaded for comparison.

Expenses

$120,545

No earlier filing loaded for comparison.

Net Income

$172,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,156,760Liabilities 2014: $748,714Net Assets 2014: $408,0462014Assets 2015: $1,200,826Liabilities 2015: $680,890Net Assets 2015: $519,9362015Assets 2016: $1,194,712Liabilities 2016: $538,153Net Assets 2016: $656,5592016Assets 2017: $1,166,836Liabilities 2017: $424,170Net Assets 2017: $742,6662017

Highlighted filing

2014

Assets$1,156,760
Liabilities$748,714
Net Assets$408,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $293,496Expenses 2014: $120,545Net Income 2014: $172,9512014Revenue 2015: $298,326Expenses 2015: $186,436Net Income 2015: $111,8902015Revenue 2016: $332,701Expenses 2016: $196,078Net Income 2016: $136,6232016Revenue 2017: $297,987Expenses 2017: $211,973Net Income 2017: $86,0142017

Highlighted filing

2014

Revenue$293,496
Expenses$120,545
Net Income$172,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$305,861
Mission and Program Overview

Mission

My Deen empowers and develops the community through innovative programs that build character, foster unity and serve humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,067$1,126,090▼ $1,977
Cash and Non-Interest-Bearing Accounts$30,936$30,670▼ $266
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$1,159,003$1,156,760▼ $2,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$438,714-
Other Liabilities$914,987$310,000▼ $604,987
Accounts Payable and Accrued Expenses$10,068--
Total Liabilities$925,055$748,714▼ $176,341
Net Assets / Fund Balance
Unrestricted Net Assets$233,948$408,046▲ $174,098
Total Net Assets Fund Balance$233,948$408,046▲ $174,098
Total Liabilities and Net Assets / Fund Balance$1,159,003$1,156,760▼ $2,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,168$35,332$847,500
Land$282,500-$282,500
Other Land Buildings$14,122$15,333$29,455
Equipment$17,300$2,740$20,040
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sheraz GillPresident/Treas
Imtiaz HaqVice President
Ayaz GillDirector
Mustajeeb HaseebDirector
Samir SheikhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,485
All Other Contributions
$190,011
Change in Net Assets
$172,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,401
Salaries, Compensation, and Employee Benefits$2,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$29,326-$29,326
Interest-$26,770-$26,770
All Other Expenses$12,743$6,639-$19,382
Insurance-$6,108-$6,108
Payroll Taxes-$2,144-$2,144
Other Expenses$1,560$520-$2,080
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$951-$951
Travel-$661-$661
Total Functional Expenses$42,270$78,275$0$120,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,000
Fundraising Direct Expenses$12,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$110,000$110,000$7,175$102,825
Total Events$110,000$110,000$12,365$97,635
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability$300,000
Other Liabilities$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Board of Directors review Form 990 and its supporting documents prior to filing.”

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

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
My Deen
EIN
26-2191660
Phone
5592601353
Address
PO Box 5708, Fresno, CA 93755

Signing Officer

Name
Sheraz Gill
Title
President/Treas
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheraz Gill
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Heberger & Company
Address
5090 North Fruit Ave Suite 102, Fresno, CA 93711
Preparer
John D Heberger CPA
Phone
5592279772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1552; Column (B) - Program Services = $0; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Bags: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations : Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Email Database: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage: Column (A) - Total = $2031; Column (B) - Program Services = $1523; Column (C) - Management & General = $508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape: Column (A) - Total = $1325; Column (B) - Program Services = $994; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Phone/ Internet: Column (A) - Total = $836; Column (B) - Program Services = $627; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance : Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY : Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water: Column (A) - Total = $1537; Column (B) - Program Services = $1153; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Maintenance : Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation : Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

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IRS990/PYTotalRevenueAmt0160045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0824357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161391
IRS990ScheduleA/Total509Grp/TotalAmt0824357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824357
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020040
IRS990ScheduleD/LandGrp/BookValueAmt0282500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126090
IRS990ScheduleD/TotalLiabilityAmt0310000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07175
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review Form 990 and its supporting documents prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1552; Column (B) - Program Services = $0; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Bags: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations : Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Email Database: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garbage: Column (A) - Total = $2031; Column (B) - Program Services = $1523; Column (C) - Management & General = $508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscape: Column (A) - Total = $1325; Column (B) - Program Services = $994; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest Control: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone/ Internet: Column (A) - Total = $836; Column (B) - Program Services = $627; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance : Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY : Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Water: Column (A) - Total = $1537; Column (B) - Program Services = $1153; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Maintenance : Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Compensation : Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159003
IRS990/TotalAssetsEOYAmt01156760
IRS990/TotalAssetsGrp/BOYAmt01159003
IRS990/TotalAssetsGrp/EOYAmt01156760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925055
IRS990/TotalLiabilitiesEOYAmt0748714
IRS990/TotalLiabilitiesGrp/BOYAmt0925055
IRS990/TotalLiabilitiesGrp/EOYAmt0748714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,760
Liabilities
$748,714
Net assets
$408,046
Revenue
$293,496
Expenses
$120,545
Net income
$172,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.42$0.74$0.30$0.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.66$0.33$0.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.68$0.52$0.30$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.29$0.12$0.17