Civic Intelligence

Moorpark Community Foundation for the Arts

990 • Fiscal year 2020 • EIN 27-0319993

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileMOORPARKARTS.ORG
PO Box 157Moorpark, CA 93020-0157

(805) 844-5441

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$287,132

Up $64,211 (+29%) from 2019

Net Assets

Down

$108,602

Down $102,589 (-49%) from 2019

Liabilities

Up

$178,530

Up $166,800 (+1422%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$447,687

Down $205,307 (-31%) from 2019

Expenses

Down

$550,276

Down $91,765 (-14%) from 2019

Net Income

Down

-$102,589

Down $113,542 (-1037%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $42,080Net Assets 2012: $42,0802012Assets 2013: $54,075Liabilities 2013: $3,472Net Assets 2013: $50,6032013Assets 2015: $57,306Liabilities 2015: $559Net Assets 2015: $56,7472015Assets 2016: $71,269Liabilities 2016: $636Net Assets 2016: $70,6332016Assets 2017: $124,816Liabilities 2017: $504Net Assets 2017: $124,3122017Assets 2018: $212,040Liabilities 2018: $11,802Net Assets 2018: $200,2382018Assets 2019: $222,921Liabilities 2019: $11,730Net Assets 2019: $211,1912019Assets 2020: $287,132Liabilities 2020: $178,530Net Assets 2020: $108,6022020Assets 2021: $230,778Liabilities 2021: $193,427Net Assets 2021: $37,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$287,132
Liabilities$178,530
Net Assets$108,602
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $186,412Expenses 2012: $167,861Net Income 2012: $18,5512012Revenue 2013: $360,304Expenses 2013: $351,781Net Income 2013: $8,5232013Revenue 2015: $447,657Expenses 2015: $467,978Net Income 2015: -$20,3212015Revenue 2016: $429,920Expenses 2016: $416,034Net Income 2016: $13,8862016Revenue 2017: $663,652Expenses 2017: $609,973Net Income 2017: $53,6792017Revenue 2018: $617,093Expenses 2018: $541,167Net Income 2018: $75,9262018Revenue 2019: $652,994Expenses 2019: $642,041Net Income 2019: $10,9532019Revenue 2020: $447,687Expenses 2020: $550,276Net Income 2020: -$102,5892020Revenue 2021: $119,932Expenses 2021: $191,183Net Income 2021: -$71,2512021Revenue 2022: $895,691Expenses 2022: $556,807Net Income 2022: $338,8842022Revenue 2023: $694,592Expenses 2023: $679,529Net Income 2023: $15,0632023

Highlighted filing

2020

Revenue$447,687
Expenses$550,276
Net Income-$102,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$480,447
Mission and Program Overview

Mission

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,891$166,856▲ $44,965
Rtn Earn Endowment Incm Other Fnds$211,191$108,602▼ $102,589
Cash and Non-Interest-Bearing Accounts$81,250$101,926▲ $20,676
Land, Buildings, and Equipment, Net$19,780$18,350▼ $1,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,921$287,132▲ $64,211
Liabilities
Other Liabilities$11,730$178,530▲ $166,800
Total Liabilities$11,730$178,530▲ $166,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,191$108,602▼ $102,589
Total Liabilities and Net Assets / Fund Balance$222,921$287,132▲ $64,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,350$4,286$22,636
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RayzorGeneral ManagerFT$73,337$73,337
Hugh RileyPresidentPT$6,000$6,000
Laurel MarionTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Michael W MarionVice President
Bernardo M PerezDirector
Kathee Boyer RayzorDirector
Megan RayzorDirector
Nora KulkarniDirector
Sue HearonDirector
Cara TedrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,557
Program Service Revenue
$316,119
Investment Income
$11
Other Revenue
$0
All Other Contributions
$64,639
Change in Net Assets
$-102,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,017
Salaries, Compensation, and Employee Benefits$114,169
Grants and Similar Amounts Paid$2,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,337$12,000-$85,337
Occupancy$24,000$59,806-$83,806
Other Salaries and Wages$28,832--$28,832
Insurance$22,901--$22,901
Office Expenses-$19,843-$19,843
Fees for Services Other$16,114$1,437-$17,551
All Other Expenses$8,581--$8,581
Other Expenses$7,900--$7,900
Grants to Domestic Individuals$2,090--$2,090
Fees for Services Accounting-$1,870-$1,870
Depreciation Depletion$1,430--$1,430
Total Functional Expenses$455,320$94,956$0$550,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,760
Fundraising Gross Income$32,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Theater$50,293$32,760$32,760$0
Total Events$50,293$32,760$32,760$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$175,975
Sales Tax Payable$1,508
Rabobank Credit Card$1,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 2

“Vice president of the board is married to the treasurer of the board. General manager director #7 is married to director #10 and director #8 is their daughter.”

Form 990, Part VI, Section B, Line 11B

“The organization's outside cpa delivers the form 990 to the organization's treasurer for the board's review. The treasurer communicates with board members and any corrections or changes are noted and communicated to the cpa. Once any required corrections are made a final draft of the return is sent to the treasurer along with the electronic e-file authorization form. Once the signed e-file authorization form is received by the cpa, the orgainzation's return is electronically transmitted to the irs.”

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

“Procedures to manage conflicts. A. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures. The organization's employed general manager will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and tax return information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moorpark Community Foundation
EIN
27-0319993
Phone
8058445441
Address
PO BOX 157, MOORPARK, CA 93020-0157

Signing Officer

Name
Laurel Marion
Title
Officer
Phone
8058445441
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Riley
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
150

Preparer

Firm
Michael P Fischer CPA
Address
65 WEST EASY ST SUITE 205, SIMI VALLEY, CA 93065-6202
Preparer
Tim N Heuel
Phone
8055223771
Raw XML AppendixShowing 400 of 446 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/PYTotalRevenueAmt0652994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02658
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02808626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427228
IRS990ScheduleA/Total509Grp/TotalAmt02808626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811684
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RABOBANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018350
IRS990ScheduleD/TotalLiabilityAmt0178530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE AVAILABLE TO STUDENTS OF THE FOUNDATION'S EDUCATIONAL PROGRAMS IN THE ARTS, REFERED TO AS "CAMPS." ALL STUDENTS ARE ELIGIBLE TO APPLY. SCHOLARSHIPS ARE GRANTED BASED ON NEED.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT OF THE BOARD IS MARRIED TO THE TREASURER OF THE BOARD. GENERAL MANAGER DIRECTOR #7 IS MARRIED TO DIRECTOR #10 AND DIRECTOR #8 IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OUTSIDE CPA DELIVERS THE FORM 990 TO THE ORGANIZATION'S TREASURER FOR THE BOARD'S REVIEW. THE TREASURER COMMUNICATES WITH BOARD MEMBERS AND ANY CORRECTIONS OR CHANGES ARE NOTED AND COMMUNICATED TO THE CPA. ONCE ANY REQUIRED CORRECTIONS ARE MADE A FINAL DRAFT OF THE RETURN IS SENT TO THE TREASURER ALONG WITH THE ELECTRONIC E-FILE AUTHORIZATION FORM. ONCE THE SIGNED E-FILE AUTHORIZATION FORM IS RECEIVED BY THE CPA, THE ORGAINZATION'S RETURN IS ELECTRONICALLY TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES TO MANAGE CONFLICTS. A. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S EMPLOYED GENERAL MANAGER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURN INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222921
IRS990/TotalAssetsEOYAmt0287132
IRS990/TotalAssetsGrp/BOYAmt0222921
IRS990/TotalAssetsGrp/EOYAmt0287132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131557
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011730
IRS990/TotalLiabilitiesEOYAmt0178530
IRS990/TotalLiabilitiesGrp/BOYAmt011730
IRS990/TotalLiabilitiesGrp/EOYAmt0178530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455320
IRS990/TotalProgramServiceRevenueAmt0316119
IRS990/TotalReportableCompFromOrgAmt085337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316130

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,132
Liabilities
$178,530
Net assets
$108,602
Revenue
$447,687
Expenses
$550,276
Net income
-$102,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.95$6.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.96$5.57$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.93$0.37$1.20$1.91$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.79$1.09$4.48$5.50$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$6.53$6.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$6.17$5.41$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$6.64$6.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$4.48$4.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.60$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.86$1.68$0.19