Civic Intelligence

Sya Foundation

990 • Fiscal year 2016 • EIN 27-3622326

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

Organization Profilesunburstyouthacademy.com
2892 North Bellflower BlvdLong Beach, CA 90815

(562) 936-1744

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$560,873

Up $70,188 (+14%) from 2015

Net Assets

Up

$530,873

Up $73,509 (+16%) from 2015

Liabilities

Down

$30,000

Down $3,321 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$406,135

Up $231,862 (+133%) from 2015

Expenses

Up

$332,409

Up $191,017 (+135%) from 2015

Net Income

Up

$73,726

Up $40,845 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2013: $265,181Liabilities 2013: $663Net Assets 2013: $264,5182013Assets 2014: $424,701Liabilities 2014: $218Net Assets 2014: $424,4832014Assets 2015: $490,685Liabilities 2015: $33,321Net Assets 2015: $457,3642015Assets 2016: $560,873Liabilities 2016: $30,000Net Assets 2016: $530,8732016Assets 2018: $516,054Liabilities 2018: $1Net Assets 2018: $516,0532018Assets 2019: $414,665Liabilities 2019: $0Net Assets 2019: $414,6652019Assets 2020: $371,399Liabilities 2020: $0Net Assets 2020: $371,3992020Assets 2022: $289,231Liabilities 2022: $400Net Assets 2022: $288,8312022

Highlighted filing

2016

Assets$560,873
Liabilities$30,000
Net Assets$530,873
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $269,377Expenses 2013: $150,838Net Income 2013: $118,5392013Revenue 2014: $320,681Expenses 2014: $160,716Net Income 2014: $159,9652014Revenue 2015: $174,273Expenses 2015: $141,392Net Income 2015: $32,8812015Revenue 2016: $406,135Expenses 2016: $332,409Net Income 2016: $73,7262016Revenue 2018: $181,425Expenses 2018: $264,550Net Income 2018: -$83,1252018Revenue 2019: $284,372Expenses 2019: $385,039Net Income 2019: -$100,6672019Revenue 2020: $216,027Expenses 2020: $259,524Net Income 2020: -$43,4972020Revenue 2022: $170,382Expenses 2022: $168,760Net Income 2022: $1,6222022

Highlighted filing

2016

Revenue$406,135
Expenses$332,409
Net Income$73,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$406,135
Mission and Program Overview

Mission

To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.

Non-profit quasi-military high school for at-risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,116$398,584▲ $85,468
Land, Buildings, and Equipment, Net$139,567$132,025▼ $7,542
Pledges and Grants Receivable$30,000$30,000→ $0
Inventories for Sale or Use$4,588$0▼ $4,588
Intangible Assets$3,414$264▼ $3,150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,685$560,873▲ $70,188
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$3,321--
Total Liabilities$33,321$30,000▼ $3,321
Net Assets / Fund Balance
Unrestricted Net Assets$357,364$430,873▲ $73,509
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$457,364$530,873▲ $73,509
Total Liabilities and Net Assets / Fund Balance$490,685$560,873▲ $70,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$7,873$42,151$50,024
Other Land Buildings$24,152$4,299$28,451
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela GibbonsPresident
Tai CollinsVice President
Adam MooreDirector
Greg PhillipsDirector
Justine MakoffDirector
Lisa BlassDirector
Darren SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,346
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$0
All Other Contributions
$223,617
Change in Net Assets
$73,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,713
Grants and Similar Amounts Paid$36,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,515$1,583-$37,098
Grants to Domestic Individuals$36,696--$36,696
Fees for Services Other$23,002$1,500-$24,502
Other Expenses$16,845--$16,845
Depreciation Depletion$10,109$4,333-$14,442
Fees for Services Accounting$5,600$2,400-$8,000
Office Expenses$2,561$1,097-$3,658
Fees for Services Legal$700$300-$1,000
Travel$574$246-$820
Advertising$308$132-$440
Total Functional Expenses$320,818$11,591$0$332,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sya Foundation
EIN
27-3622326
Phone
5629361744
Address
2892 NORTH BELLFLOWER BLVD, LONG BEACH, CA 90815

Signing Officer

Name
Pamela Gibbons
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gibbons
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Nerrie Lisk Smith
Address
3030 OLD RANCH PKWY STE 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

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

“BOOKS AND REFERENCE MATERIALS: Column (A) - Total = $2589; Column (B) - Program Services = $2589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COIN INVENTORY: Column (A) - Total = $5499; Column (B) - Program Services = $5499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAMILY DAY: Column (A) - Total = $6458; Column (B) - Program Services = $6458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIVE SCAN AND WRISTBANDS: Column (A) - Total = $3080; Column (B) - Program Services = $3080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $840; Column (B) - Program Services = $588; Column (C) - Management & General = $252; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $958; Column (B) - Program Services = $671; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $42; Column (B) - Program Services = $29; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“PICTURES: Column (A) - Total = $12835; Column (B) - Program Services = $12835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $951; Column (B) - Program Services = $666; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $408; Column (B) - Program Services = $286; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $432; Column (B) - Program Services = $302; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $947; Column (B) - Program Services = $663; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0146421
IRS990/OtherExpensesGrp/ProgramServicesAmt125223
IRS990/OtherExpensesGrp/ProgramServicesAmt217264
IRS990/OtherExpensesGrp/ProgramServicesAmt316845
IRS990/OtherExpensesGrp/TotalAmt0146421
IRS990/OtherExpensesGrp/TotalAmt125223
IRS990/OtherExpensesGrp/TotalAmt217264
IRS990/OtherExpensesGrp/TotalAmt316845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA GIBBONS
IRS990/PriorPeriodAdjustmentsAmt0-217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020375
IRS990/PYInvestmentIncomeAmt0765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121017
IRS990/PYRevenuesLessExpensesAmt032881
IRS990/PYTotalExpensesAmt0141392
IRS990/PYTotalRevenueAmt0174273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01329668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329668
IRS990ScheduleA/TotalSupportAmt01331493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050024
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132025
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CADETS AND ALUMNI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND REFERENCE MATERIALS: Column (A) - Total = $2589; Column (B) - Program Services = $2589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COIN INVENTORY: Column (A) - Total = $5499; Column (B) - Program Services = $5499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY DAY: Column (A) - Total = $6458; Column (B) - Program Services = $6458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVE SCAN AND WRISTBANDS: Column (A) - Total = $3080; Column (B) - Program Services = $3080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $840; Column (B) - Program Services = $588; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES: Column (A) - Total = $958; Column (B) - Program Services = $671; Column (C) - Management & General = $287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES: Column (A) - Total = $42; Column (B) - Program Services = $29; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICTURES: Column (A) - Total = $12835; Column (B) - Program Services = $12835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $951; Column (B) - Program Services = $666; Column (C) - Management & General = $285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS: Column (A) - Total = $408; Column (B) - Program Services = $286; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND FEES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $432; Column (B) - Program Services = $302; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING: Column (A) - Total = $947; Column (B) - Program Services = $663; Column (C) - Management & General = $284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490685
IRS990/TotalAssetsEOYAmt0560873
IRS990/TotalAssetsGrp/BOYAmt0490685
IRS990/TotalAssetsGrp/EOYAmt0560873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033321
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt033321
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530873
IRS990/TotalProgramServiceExpensesAmt0320818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,873
Liabilities
$30,000
Net assets
$530,873
Revenue
$406,135
Expenses
$332,409
Net income
$73,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.16$2.60$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$2.84$3.85$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.81$2.65$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.30$5.31$4.06$3.32$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.33$4.57$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$3.21$1.61$1.60
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$2.69$1.51$1.19