Civic Intelligence

Slo Noor Foundation a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 27-1412176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$844,035

Up $191,502 (+29%) from 2016

Net Assets

Up

$510,644

Up $23,070 (+4.7%) from 2016

Liabilities

Up

$333,391

Up $168,432 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$847,823

Up $143,754 (+20%) from 2016

Expenses

Up

$827,295

Up $25,071 (+3.1%) from 2016

Net Income

Up

$20,528

Up $118,683 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$844,035
Liabilities$333,391
Net Assets$510,644
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$847,823
Expenses$827,295
Net Income$20,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$859,160
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$334,541$421,539▲ $86,998
Land, Buildings, and Equipment, Net$208,415$162,747▼ $45,668
Prepaid Expenses and Deferred Charges$10,294$118,468▲ $108,174
Inventories for Sale or Use$37,500$77,850▲ $40,350
Investments Other Securities$58,283$63,431▲ $5,148
Pledges and Grants Receivable$3,500$0▼ $3,500
Total Assets$652,533$844,035▲ $191,502
Liabilities
Deferred Revenue$147,937$272,072▲ $124,135
Accounts Payable and Accrued Expenses$17,022$60,354▲ $43,332
Other Liabilities$0$965▲ $965
Total Liabilities$164,959$333,391▲ $168,432
Net Assets / Fund Balance
Unrestricted Net Assets$431,900$452,363▲ $20,463
Temporarily Rstr Net Assets$55,674$58,281▲ $2,607
Total Net Assets Fund Balance$487,574$510,644▲ $23,070
Total Liabilities and Net Assets / Fund Balance$652,533$844,035▲ $191,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,895$227,740$315,635
Leasehold Improvements$74,852$31,197$106,049
Other Securities$308--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Ahmad NooristaniFounder/president
Drew WasherVice President
Abe LincolnDirector
Dean WendtDirector
Dr Eugene KellerDirector
Dr Ron BarbieriDirector
Dr Russell NessDirector
Elizabeth SnyderDirector
Joel DiringerDirector
Patricia HerreraDirector
Tom NuckolsDirector
Elisa MoylanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,550
Program Service Revenue
$0
Investment Income
$2,246
Other Revenue
$5,027
All Other Contributions
$840,550
Change in Net Assets
$20,528

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$231,400Fair Market Value (FMV)
Total Noncash Contributions$231,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,141
Salaries, Compensation, and Employee Benefits$246,154
Total Fundraising Expense$26,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,715$152,101-$223,816
Fees for Services Other$12,360$19,960$26,360$58,680
Depreciation Depletion$52,704$963-$53,667
Occupancy$48,691$2,690-$51,381
Payroll Taxes$1,931$20,407-$22,338
Office Expenses$13,211$3,023-$16,234
Insurance$1,746$12,765-$14,511
Advertising$10,116$2,962$75$13,153
Fees for Services Accounting$745$10,119-$10,864
Fees for Services Legal-$9,825-$9,825
All Other Expenses$5,409$2,329$154$7,892
Other Expenses$1,231$1,339-$2,570
Travel$464$352-$816
Total Functional Expenses$556,369$244,337$26,589$827,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,062
Fundraising Direct Expenses$11,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$14,012$14,012-$14,012
Anniversary Party$50$50-$50
Total Events$14,062$14,062-$14,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$965
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
Abe Lincoln
Title
Executive Director
Phone
8054391797
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Lincoln
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Ronald a Mainini CPA
Phone
8055447094
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, 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 486 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02690
IRS990/OccupancyGrp/ProgramServicesAmt048691
IRS990/OccupancyGrp/TotalAmt051381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt013211
IRS990/OfficeExpensesGrp/TotalAmt016234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21339
IRS990/OtherExpensesGrp/ProgramServicesAmt0231400
IRS990/OtherExpensesGrp/ProgramServicesAmt1100460
IRS990/OtherExpensesGrp/ProgramServicesAmt24186
IRS990/OtherExpensesGrp/ProgramServicesAmt31231
IRS990/OtherExpensesGrp/TotalAmt0231400
IRS990/OtherExpensesGrp/TotalAmt1101636
IRS990/OtherExpensesGrp/TotalAmt28512
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02302
IRS990/OtherRevenueTotalAmt02302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020407
IRS990/PayrollTaxesGrp/ProgramServicesAmt01931
IRS990/PayrollTaxesGrp/TotalAmt022338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118468
IRS990/PrincipalOfficerNm0ABE LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0551641
IRS990/PYOtherRevenueAmt017711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98155
IRS990/PYSalariesCompEmpBnftPaidAmt0250583
IRS990/PYTotalExpensesAmt0802224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06021
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02700326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584709
IRS990ScheduleA/Total509Grp/TotalAmt02700326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02706347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2308
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, 2017, 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/TotalBookValueLandBuildingsAmt0162747
IRS990ScheduleD/TotalBookValueSecuritiesAmt063431
IRS990ScheduleD/TotalLiabilityAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231400
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,035
Liabilities
$333,391
Net assets
$510,644
Revenue
$847,823
Expenses
$827,295
Net income
$20,528
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
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.85$0.83$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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