Civic Intelligence

Slo Noor Foundation a Non-Profit Corporation

990 • Fiscal year 2016 • EIN 27-1412176

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileSLONOORFOUNDATION.ORG
1428 Phillips Lane No B-4San Luis Obispo, CA 93401

(805) 439-1797

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$652,533

Down $61,203 (-8.6%) from 2015

Net Assets

Down

$487,574

Down $94,865 (-16%) from 2015

Liabilities

Up

$164,959

Up $33,662 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$704,069

Up $223,776 (+47%) from 2015

Expenses

Up

$802,224

Up $314,275 (+64%) from 2015

Net Income

Down

-$98,155

Down $90,499 (-1182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $96,169Liabilities 2011: $5Net Assets 2011: $96,1642011Assets 2012: $235,847Liabilities 2012: $375Net Assets 2012: $235,4722012Assets 2013: $480,356Liabilities 2013: $137,524Net Assets 2013: $342,8322013Assets 2014: $710,002Liabilities 2014: $119,907Net Assets 2014: $590,0952014Assets 2015: $713,736Liabilities 2015: $131,297Net Assets 2015: $582,4392015Assets 2016: $652,533Liabilities 2016: $164,959Net Assets 2016: $487,5742016Assets 2017: $844,035Liabilities 2017: $333,391Net Assets 2017: $510,6442017Assets 2018: $769,241Liabilities 2018: $350,147Net Assets 2018: $419,0942018Assets 2019: $285,658Liabilities 2019: $487,621Net Assets 2019: -$201,9632019Assets 2020: $576,788Liabilities 2020: $544,549Net Assets 2020: $32,2392020Assets 2021: $770,972Liabilities 2021: $521,356Net Assets 2021: $249,6162021Assets 2022: $914,307Liabilities 2022: $359,543Net Assets 2022: $554,7642022Assets 2024: $970,955Liabilities 2024: $38,091Net Assets 2024: $932,8642024

Highlighted filing

2016

Assets$652,533
Liabilities$164,959
Net Assets$487,574
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $243,9012011Expenses 2012: $174,1932012Revenue 2013: $585,044Expenses 2013: $477,684Net Income 2013: $107,3602013Revenue 2014: $539,279Expenses 2014: $498,831Net Income 2014: $40,4482014Revenue 2015: $480,293Expenses 2015: $487,949Net Income 2015: -$7,6562015Revenue 2016: $704,069Expenses 2016: $802,224Net Income 2016: -$98,1552016Revenue 2017: $847,823Expenses 2017: $827,295Net Income 2017: $20,5282017Revenue 2018: $881,021Expenses 2018: $952,569Net Income 2018: -$71,5482018Revenue 2019: $1,010,838Expenses 2019: $1,634,846Net Income 2019: -$624,0082019Revenue 2020: $991,496Expenses 2020: $758,100Net Income 2020: $233,3962020Revenue 2021: $903,563Expenses 2021: $681,744Net Income 2021: $221,8192021Revenue 2022: $1,567,470Expenses 2022: $1,247,276Net Income 2022: $320,1942022Revenue 2024: $1,304,835Expenses 2024: $1,299,885Net Income 2024: $4,9502024

Highlighted filing

2016

Revenue$704,069
Expenses$802,224
Net Income-$98,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$716,045
Mission and Program Overview

Mission

It is the mission of slo noor foundation to provide the under served and disadvantaged of slo county with free access to the quality acute, non-emergent, health care they deserve regardless of race, ethnicity, immigration or socioeconomic status.

It is the mission of slo noor foundation to provide the under served and disadvantaged of slo county with free access to the qulaity acute, non-emergent, health care they deserve regardless of race, ethnicity, religion, immigration or socioeconomic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,958$334,541▲ $39,583
Land, Buildings, and Equipment, Net$260,165$208,415▼ $51,750
Investments Other Securities$34,978$58,283▲ $23,305
Inventories for Sale or Use$120,750$37,500▼ $83,250
Prepaid Expenses and Deferred Charges$2,885$10,294▲ $7,409
Pledges and Grants Receivable-$3,500-
Total Assets$713,736$652,533▼ $61,203
Liabilities
Deferred Revenue$118,892$147,937▲ $29,045
Accounts Payable and Accrued Expenses$12,405$17,022▲ $4,617
Total Liabilities$131,297$164,959▲ $33,662
Net Assets / Fund Balance
Unrestricted Net Assets$546,780$431,900▼ $114,880
Temporarily Rstr Net Assets$35,659$55,674▲ $20,015
Total Net Assets Fund Balance$582,439$487,574▼ $94,865
Total Liabilities and Net Assets / Fund Balance$713,736$652,533▼ $61,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,493$181,142$307,635
Leasehold Improvements$81,922$24,127$106,049
Other Securities$25,444--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Ahmad NooristaniFounder/president
Drew WasherVice President
Dr Eugene KellerDirector
Dr Ron BarbieriDirector
Elizabeth SnyderDirector
Joel DiringerDirector
Patricia HerreraDirector
Shirow SasakiDirector
Tom NuckolsDirector
Elisa MoylanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$684,608
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$17,711
All Other Contributions
$684,608
Change in Net Assets
$-98,155

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$231,200Fair Market Value (FMV)
Total Noncash Contributions$231,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,641
Salaries, Compensation, and Employee Benefits$250,583
Total Fundraising Expense$5,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,108$100,000$5,213$230,321
Depreciation Depletion$46,642$6,411-$53,053
Occupancy$32,361$6,547-$38,908
Fees for Services Accounting$15,558$9,119-$24,677
Payroll Taxes$11,006$8,797$459$20,262
Insurance$3,711$6,608-$10,319
Office Expenses$3,830$5,829-$9,659
All Other Expenses$-397$4,830$57$4,490
Other Expenses$1,854$1,703-$3,557
Travel-$1,205-$1,205
Advertising$401-$250$651
Total Functional Expenses$645,196$151,049$5,979$802,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,687
Fundraising Direct Expenses$11,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$17,825$17,825-$17,825
Anniversary Party$7,150$7,150-$7,150
Total Events$29,687$29,687-$29,687
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
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 B, Line 11B

“A draft copy of form 990 was provided to all board members for their review and comment prior to the filing.”

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

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to identify the potential conflict of interest. They will also not participate in discussion of the program or motion being considered and not vote on the issue.”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slo Noor Foundation
EIN
27-1412176
Phone
8054391797
Address
1428 PHILLIPS LANE NO B-4, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Melanie Spencer
Title
Treasurer
Phone
8054391797
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Spencer
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Michael D Norby
Phone
8055447094
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benfits in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind services expenses not netted against in-kind donations rent income not netted against rent expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional book depreciation in-kind services expenses not netted against in-kind donations rent income not netted against rent expense”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/ProgramServicesAmt011006
IRS990/PayrollTaxesGrp/TotalAmt020262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010294
IRS990/PrincipalOfficerNm0MELANIE SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01484
IRS990/PYOtherExpensesAmt0262119
IRS990/PYOtherRevenueAmt014926
IRS990/PYProgramServiceRevenueAmt019790
IRS990/PYRevenuesLessExpensesAmt0-7656
IRS990/PYSalariesCompEmpBnftPaidAmt0225830
IRS990/PYTotalExpensesAmt0487949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02449980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03944
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02449980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308295
IRS990ScheduleA/Total509Grp/TotalAmt02449980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453924
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/EquipmentGrp/BookValueAmt0126493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENFITS IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND SERVICES EXPENSES NOT NETTED AGAINST IN-KIND DONATIONS RENT INCOME NOT NETTED AGAINST RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL BOOK DEPRECIATION IN-KIND SERVICES EXPENSES NOT NETTED AGAINST IN-KIND DONATIONS RENT INCOME NOT NETTED AGAINST RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208415
IRS990ScheduleD/TotalBookValueSecuritiesAmt058283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. THEY WILL ALSO NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED AND NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055674
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713736
IRS990/TotalAssetsEOYAmt0652533
IRS990/TotalAssetsGrp/BOYAmt0713736
IRS990/TotalAssetsGrp/EOYAmt0652533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684608
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131297
IRS990/TotalLiabilitiesEOYAmt0164959
IRS990/TotalLiabilitiesGrp/BOYAmt0131297
IRS990/TotalLiabilitiesGrp/EOYAmt0164959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,533
Liabilities
$164,959
Net assets
$487,574
Revenue
$704,069
Expenses
$802,224
Net income
-$98,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$1.30$1.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$1.57$1.25$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.52$0.25$0.90$0.68$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.54$0.03$0.99$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.49$0.20$1.01$1.63$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.35$0.42$0.88$0.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.51$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.59$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.24