Civic Intelligence

Get Lit - Words Ignite Inc

990 • Fiscal year 2016 • EIN 26-4644018

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GETLIT.ORG
672 S LA Fayette Park Place No 30Los Angeles, CA 90057

(213) 388-8639

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$338,705

Up $119,782 (+55%) from 2015

Net Assets

Up

$332,941

Up $121,124 (+57%) from 2015

Liabilities

Down

$5,764

Down $1,342 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$835,099

Up $238,389 (+40%) from 2015

Expenses

Up

$713,975

Up $159,479 (+29%) from 2015

Net Income

Up

$121,124

Up $78,910 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $67,122Liabilities 2011: $600Net Assets 2011: $66,5222011Assets 2012: $26,010Liabilities 2012: $0Net Assets 2012: $26,0102012Assets 2014: $174,733Liabilities 2014: $5,130Net Assets 2014: $169,6032014Assets 2015: $218,923Liabilities 2015: $7,106Net Assets 2015: $211,8172015Assets 2016: $338,705Liabilities 2016: $5,764Net Assets 2016: $332,9412016Assets 2017: $392,334Liabilities 2017: $6,495Net Assets 2017: $385,8392017Assets 2018: $424,150Liabilities 2018: $9,887Net Assets 2018: $414,2632018Assets 2019: $397,115Liabilities 2019: $11,732Net Assets 2019: $385,3832019Assets 2020: $560,959Liabilities 2020: $137,533Net Assets 2020: $423,4262020Assets 2021: $1,179,514Liabilities 2021: $142,909Net Assets 2021: $1,036,6052021Assets 2022: $1,330,397Liabilities 2022: $124,479Net Assets 2022: $1,205,9182022Assets 2023: $2,673,207Liabilities 2023: $454,863Net Assets 2023: $2,218,3442023Assets 2024: $2,057,747Liabilities 2024: $305,727Net Assets 2024: $1,752,0202024

Highlighted filing

2016

Assets$338,705
Liabilities$5,764
Net Assets$332,941
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $150,932Expenses 2011: $98,124Net Income 2011: $52,8082011Expenses 2012: $332,9682012Revenue 2014: $492,447Expenses 2014: $379,924Net Income 2014: $112,5232014Revenue 2015: $596,710Expenses 2015: $554,496Net Income 2015: $42,2142015Revenue 2016: $835,099Expenses 2016: $713,975Net Income 2016: $121,1242016Revenue 2017: $929,954Expenses 2017: $877,056Net Income 2017: $52,8982017Revenue 2018: $1,131,584Expenses 2018: $1,103,160Net Income 2018: $28,4242018Revenue 2019: $1,206,805Expenses 2019: $1,235,685Net Income 2019: -$28,8802019Revenue 2020: $1,261,377Expenses 2020: $1,223,334Net Income 2020: $38,0432020Revenue 2021: $2,004,144Expenses 2021: $1,390,965Net Income 2021: $613,1792021Revenue 2022: $2,322,954Expenses 2022: $2,153,641Net Income 2022: $169,3132022Revenue 2023: $3,748,086Expenses 2023: $2,730,854Net Income 2023: $1,017,2322023Revenue 2024: $2,640,555Expenses 2024: $3,106,879Net Income 2024: -$466,3242024

Highlighted filing

2016

Revenue$835,099
Expenses$713,975
Net Income$121,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$858,066
Mission and Program Overview

Mission

Get lit words ignite inspires literacy, wellness, creativity, and workforce development for young people through spoken word poetry and media.in 2023-24, get lit directly served 8,000 teens, and reached 50,000 youth through all programs, services, and performances. 85% of those we served are from under-resourced areas and enrolled in title i schools, and 92% are youth of color.

To bring the transformative power of classic and spoken word poetry to at-risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,752$151,989▲ $71,237
Cash and Non-Interest-Bearing Accounts$104,550$122,244▲ $17,694
Pledges and Grants Receivable$16,550$42,500▲ $25,950
Land, Buildings, and Equipment, Net$15,021$19,922▲ $4,901
Total Assets$218,923$338,705▲ $119,782
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,106$5,764▼ $1,342
Total Liabilities$7,106$5,764▼ $1,342
Net Assets / Fund Balance
Unrestricted Net Assets$160,403$215,164▲ $54,761
Temporarily Rstr Net Assets$51,414$117,777▲ $66,363
Total Net Assets Fund Balance$211,817$332,941▲ $121,124
Total Liabilities and Net Assets / Fund Balance$218,923$338,705▲ $119,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,922$6,409$26,331
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Luby LaneFounder/executive DirectorFT$96,269$96,269

Board Members and Trustees

NameTitle
Gary RomoffChairman
Alexander TrivasDirector
Carolyn RodriguezDirector
Dr Seniora MatthewsDirector
Ellen PicataggioDirector
Eric BrownDirector
Lauree WeaverDirector
Patricia GarzaDirector
Susanne SternDirector
Jill RosenthalSecretary
Paul JablonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,886
Program Service Revenue
$100,177
Investment Income
$36
Other Revenue
$0
All Other Contributions
$622,807
Change in Net Assets
$121,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,700
Total Revenue per Audited Statements
$855,799
Total Revenue per Form 990
$835,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,292
Salaries, Compensation, and Employee Benefits$346,683
Total Fundraising Expense$49,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,771$15,931$12,981$196,683
Current Officers, Directors, Trustees, and Key Employees$77,625$25,875-$103,500
Travel$52,393$77$4,002$56,472
Other Expenses$13,996$8,702$3,885$26,583
Payroll Taxes$20,586$3,558$1,271$25,415
Office Expenses$15,781$2,770$4,142$22,693
Occupancy$16,707$5,568-$22,275
Other Employee Benefits$19,840$1,245-$21,085
Fees for Services Other--$16,745$16,745
Fees for Services Accounting-$8,097-$8,097
Information Technology$3,926-$1,690$5,616
Insurance$3,783--$3,783
Depreciation Depletion-$3,219-$3,219
Fees for Services Legal$390--$390
Total Functional Expenses$582,187$82,240$49,548$713,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,675
Expenses per Audited Statements$713,975
Total Expenses per Form 990$713,975
Expenses Not Reported on Form 990$20,700
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 Direct Expenses$22,967
Fundraising Gross Income$22,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$81,843$22,967$22,967$0
Total Events$81,843$22,967$22,967$0
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
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
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 A, Line 8B

“Board does not use committees at this time.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of the board of directors and discussed before its filing.”

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

“Each director, officer, and committee member shall annually sign (1) a disclosure statement in the form attached to this conflict of interests policy, and (2) a statement that affirms that such person (i) has received a copy of this conflict of interests policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy and (iv) understands that the corporation is a charitable organization and that, in order to maintain its federal tax exemption under code section 501(c)(3), the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15B

“Members of the board of directors discussed rates of compensation for equivalent positions to determine renumeration arrangements; board members then agreed to wage levels via meetings. Reviewed information avalable through compensation studies and local agencies and voted to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Get Lit - Words Ignite Inc
EIN
26-4644018
Phone
2133888639
Address
672 S LA FAYETTE PARK PLACE NO 30, LOS ANGELES, CA 90057

Signing Officer

Name
Diane Luby Lane
Title
President
Phone
2133888639
Signed
2017-05-10

Organization Details

Principal Officer
Diane Luby Lane
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
150

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for tax liability is not necessary at june 30, 2016. Generally, get lit - words ignite's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 478 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/Desc0GET LIT IN-SCHOOL PROGRAM: CURRENTLY TAUGHT IN 73 SOUTHERN CALIFORNIA HIGH SCHOOLS AND 10 MIDDLE AND ELEMENTARY SCHOOLS, THE GET LIT CURRICULUM IS THE ONLY ONE OF ITS KIND THAT COMBINES THE LEARNING, MEMORIZATION, AND RECITATION OF CLASSIC POEMS WITH THE CREATION AND PERFORMANCE OF NEW, ORIGINAL POEMS. OUR REPLICABLE CURRICULUM IS OFFERED ON A SLIDING SCALE AND ALIGNED WITH CALIFORNIA COMMON CORE ENGLISH LANGUAGE ARTS AND VISUAL AND PERFORMING ARTS STANDARDS. TAUGHT IN EITHER ONE OR TWO CONSECUTIVE 12-WEEK UNITS, THE IN-SCHOOL PROGRAM INCLUDES INDIVIDUAL COACHING, CUSTOMIZED MENTOR VISITS, PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS, AND A PUBLISHED "LIT KIT" CONTAINING AN ANTHOLOGY OF 120-PLUS POEMS BY LITERARY LUMINARIES RANGING FROM WILLIAM SHAKESPEARE TO TUPAC SHAKUR. OVER 70% OF YOUTH PARTICIPANTS COME FROM ECONOMICALLY DISADVANTAGED FAMILIES AND QUALIFY FOR TITLE 1 FUNDS. THE NUMBER OF PARTICIPATING STUDENTS HAS INCREASED FROM 130 IN 2006 TO OVER 6,500 IN 2016, AND 98% OF PARTICIPATING SCHOOLS RETAIN THE CURRICULUM. IN THE PAST 12 MONTHS ALONE, THE NUMBER OF SCHOOLS TEACHING GET LIT'S CURRICULUM NATIONWIDE HAS INCREASED BY 30%. IN TWO STUDIES FROM JAMES CATTERALL, PH.D. AND THE CENTERS FOR RESEARCH ON CREATIVITY, THE CURRICULUM HAS BEEN PROVEN TO SIGNIFICANTLY INCREASE STUDENTS' MOTIVATION TO LEARN AND OVERALL LITERACY IN THE CLASSROOM. FEEDBACK FROM TEACHERS THROUGH EXTENSIVE SURVEYS SHOWS A 98% INCREASE IN TEENS' ATTENDANCE AND EFFICACY IN THE CLASSROOM. AFTER-SCHOOL PROGRAMS: GET LIT OFFERS FREE SATURDAY WORKSHOPS, MONTHLY OPEN MIC NIGHTS AT THE ACTORS' GANG THEATRE, AN ANNUAL SUMMER CAMP, AND COLLEGE PREPAREDNESS SUPPORT SERVICES. ALL OF THESE PROGRAMS ARE FREE AND OPEN TO ALL YOUTH.
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IRS990/MissionDesc0FUSES CLASSIC AND SPOKEN WORD POETRY TO INCREASE TEEN LITERACY AND CULTIVATE ENTHUSIASTIC LEARNERS EMBOLDENED TO INSPIRE SOCIAL CONSCIOUSNESS IN DIVERSE COMMUNITIES. "CLAIM YOUR POEM, CLAIM YOUR LIFE."
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IRS990/PrincipalOfficerNm0DIANE LUBY LANE
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IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GET LIT PLAYERS PROGRA
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IRS990/ProgSrvcAccomActy2Grp/Desc0GET LIT CLASSIC SLAM PROGRAM: THIS THREE-DAY, VITAL CULTURAL EVENT IS THE LARGEST TEEN POETRY SLAM IN SOUTHERN CALIFORNIA AND THE ONLY TEEN POETRY SLAM IN THE NATION TO COMBINE CLASSIC RECITATION OF POEMS WITH STUDENT RESPONSE POEMS. SCHOOL TEAMS OF STUDENTS ENROLLED IN THE GET LIT CURRICULUM "SLAM" CLASSIC AND ORIGINAL POEMS AND COMPETE FOR SCHOLARSHIPS AT HISTORICALLY AND CULTURALLY SIGNIFICANT VENUES SUCH AS THE LOS ANGELES THEATRE CENTER AND THE ORPHEUM THEATRE. IN 2016, 300 STUDENTS FROM 50 SCHOOLS PERFORMED FOR OVER 6,000 AUDIENCE MEMBERS. PARTICIPATING STUDENTS WERE COACHED BY THEIR CLASSROOM TEACHERS AND ASSISTED BY GET LIT TEACHING ARTISTS. YOUNG POETS CHEER, SNAP AND CLAP, SHED TEARS, AND SHARE HUGS OVER STORIES SURPRISINGLY SIMILAR TO THEIR OWN. GET LIT ENCOURAGES AND SUPPORTS THESE YOUTH FROM EXTREMELY DIVERSE COMMUNITIES THROUGHOUT LOS ANGELES COUNTY AS THEY LEARN, CREATE, SHARE POETRY, AND BUILD A CULTURE OF ENGAGEMENT, EXCELLENCE, AND EMPATHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04241
IRS990/ProgSrvcAccomActy3Grp/Desc0GET LIT PLAYERS PROGRAM: APPROXIMATELY 75-100 YOUTH, MOST OF WHOM HAVE COMPETED IN THE CLASSIC SLAM AND ALL OF WHOM HAVE EXCELLED AT ENGAGING WITH THE GET LIT CURRICULUM, AUDITION ANNUALLY TO BECOME A GET LIT PLAYER. THE 15 YOUNG POETS WHO ARE ACCEPTED COMPLETE ALMOST 400 HOURS OF SEQUENTIAL HANDS-ON WORKSHOPS AND PERFORMANCES, AND TRANSFORM THEMSELVES INTO SKILLED PERFORMERS, SCHOLARS, AMBASSADORS FOR POETRY, AND ROLE MODELS FOR WHILE GRAPPLING WITH ISSUES SUCH AS NEGLECT, ABUSE, POVERTY, DISABILITY, AND RACIAL, SEXUAL, OR GENDER IDENTITY-BASED DISCRIMINATION. THE GET LIT PLAYERS CREATE A LITERATE, ACHIEVEMENT-ORIENTED, EXPRESSIVE, AND ACCEPTING COMMUNITY. THROUGH THEIR OUTREACH INTO LOS ANGELES COUNTY AND BEYOND, THEY PLANT SEEDS OF POETIC CULTURE FAR AND WIDE. OTHER RECENT ACCOMPLISHMENTS INCLUDE THE UPCOMING OCTOBER 2016 PUBLICATION OF GET LIT RISING, AN ANTHOLOGY OF POEMS AND PERSONAL NARRATIVES BY 19 GET LIT PLAYERS AND DIANE LUBY LANE. THE BOOK WILL NOT ONLY EXPAND AWARENESS OF GET LIT'S WORK AND THE POTENTIAL FOR NEW PARTNERSHIPS OVER THE LONG TERM, BUT ALSO INCLUDES CLASSROOM EXERCISES AND CAN BE USED AS A SUPPLEMENT TO THE GET LIT CURRICULUM, INSPIRING AT-RISK YOUTH THROUGH THE TRUE STORIES OF THEIR PEERS' JOURNEYS NAVIGATING CRUSHING CIRCUMSTANCES.LITERATI LEADERSHIP CORE: SELECT GET LIT PLAYER ALUMNI ARE INVITED TO JOIN THE LITERATI LEADERSHIP CORE, A 10-MONTH COHORT MODELED AFTER THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK'S PROGRAMS THAT EQUIPS PARTICIPANTS TO RUN MAJOR ASPECTS OF GET LIT OR SERVE AS LEADERS OF OTHER ORGANIZATIONS WITHIN 3 YEARS. LITERATI MEET MONTHLY WITH PROMINENT CIVIC AND ARTISTIC LEADERS SUCH AS ACTORS' GANG FOUNDING ARTISTIC DIRECTOR TIM ROBBINS, WHO HAS DEVELOPED THEIR STAGE TALENT, ENSEMBLE SKILLS, WORK ETHIC, AND TEACHING ABILITY; "BEING MARY JANE" CREATOR MARA BROCK AKIL, WHO MET WITH LITERATI TO DISCUSS WRITING, PRODUCING, AND LEADERSHIP IN THE TELEVISION INDUSTRY; AND CITY NATIONAL BANK'S VICE PRESIDENT OF COMMUNITY AND VOLUNTEER ENGAGEMENT MIN YOO, WHO HAS LED CAREER COUNSELING SESSIONS THAT INCLUDE TRAINING IN BANKING AND FINANCE. WORKING IN PARTNERSHIP WITH THE ACTORS' GANG, LITERATI HAVE PENNED THEIR OWN FULL-LENGTH SHOW, DANTE, A HIP-HOP ADAPTATION OF DANTE'S INFERNO, WHICH WILL LAUNCH AT THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS IN JANUARY 2017 AND WILL RESUME IN A ONE-MONTH RUN AT THE ACTORS' GANG IN JULY 2017.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042264
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IRS990/PYTotalExpensesAmt0554496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151989
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2016. GENERALLY, GET LIT - WORDS IGNITE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DOES NOT USE COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER SHALL ANNUALLY SIGN (1) A DISCLOSURE STATEMENT IN THE FORM ATTACHED TO THIS CONFLICT OF INTERESTS POLICY, AND (2) A STATEMENT THAT AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THIS CONFLICT OF INTERESTS POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION UNDER CODE SECTION 501(C)(3), THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS DISCUSSED RATES OF COMPENSATION FOR EQUIVALENT POSITIONS TO DETERMINE RENUMERATION ARRANGEMENTS; BOARD MEMBERS THEN AGREED TO WAGE LEVELS VIA MEETINGS. REVIEWED INFORMATION AVALABLE THROUGH COMPENSATION STUDIES AND LOCAL AGENCIES AND VOTED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,705
Liabilities
$5,764
Net assets
$332,941
Revenue
$835,099
Expenses
$713,975
Net income
$121,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$2.64$3.11$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.45$2.22$3.75$2.73$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$2.32$2.15$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$2.00$1.39$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.21$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.60$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.10$0.05