Civic Intelligence

Sya Foundation

990 • Fiscal year 2017 • EIN 27-3622326

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(562) 936-1744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$598,403

Up $37,530 (+6.7%) from 2016

Net Assets

Up

$598,402

Up $67,529 (+13%) from 2016

Liabilities

Down

$1

Down $29,999 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$227,206

Down $178,929 (-44%) from 2016

Expenses

Down

$159,677

Down $172,732 (-52%) from 2016

Net Income

Down

$67,529

Down $6,197 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $598,403Liabilities 2017: $1Net Assets 2017: $598,4022017Assets 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

2017

Assets$598,403
Liabilities$1
Net Assets$598,402
Open 2017 Filing

Operations Trend

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 2017: $227,206Expenses 2017: $159,677Net Income 2017: $67,5292017Revenue 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

2017

Revenue$227,206
Expenses$159,677
Net Income$67,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$252,190
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,584$469,867▲ $71,283
Land, Buildings, and Equipment, Net$132,025$128,536▼ $3,489
Pledges and Grants Receivable$30,000$0▼ $30,000
Intangible Assets$264$0▼ $264
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,873$598,403▲ $37,530
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000--
Other Liabilities-$1-
Total Liabilities$30,000$1▼ $29,999
Net Assets / Fund Balance
Unrestricted Net Assets$430,873$498,402▲ $67,529
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$530,873$598,402▲ $67,529
Total Liabilities and Net Assets / Fund Balance$560,873$598,403▲ $37,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Equipment$5,870$47,647$53,517
Other Land Buildings$22,666$8,285$30,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela GibbonsPresident
Tai CollinsVice President
Justine MakoffDirector
Lisa BlassDirector
Nason BuchananDirector
Porcia RuizDirector
Rodney CoxDirector
Adam MooreSecretary
Darren SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,857
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$90,011
All Other Contributions
$136,857
Change in Net Assets
$67,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,569
Grants and Similar Amounts Paid$49,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,108--$49,108
All Other Expenses$22,003$3,575-$25,578
Fees for Services Other$16,568$8,951-$25,519
Depreciation Depletion$6,822$2,924-$9,746
Other Expenses$3,694$1,583-$5,277
Advertising$2,621--$2,621
Fees for Services Accounting-$2,615-$2,615
Office Expenses$1,509--$1,509
Insurance$945$405-$1,350
Travel$1,065--$1,065
Total Functional Expenses$139,624$20,053$0$159,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,995
Fundraising Direct Expenses$24,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Day$58,259$58,259$20,011$38,248
Booster Fundraiser$56,736$56,736$1,942$54,794
Total Events$114,995$114,995$24,984$90,011
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Darren Smith
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Smith
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
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 = $5202; Column (B) - Program Services = $5202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COIN INVENTORY: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIVE SCAN AND WRISTBANDS: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MBK YOUTH MENTORING: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

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

“PARENT REIMBURSEMENTS: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PICTURES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $711; Column (B) - Program Services = $498; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“PRIOR PERIOD ADJUSTMENT: Column (A) - Total = $1630; Column (B) - Program Services = $0; Column (C) - Management & General = $1630; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $559; Column (B) - Program Services = $391; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $972; Column (B) - Program Services = $680; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

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

“VIP/ LOBBY PHOTOS: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YEARBOOKS: Column (A) - Total = $4161; Column (B) - Program Services = $4161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01509
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3APPRECIATION EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OtherExpensesGrp/ProgramServicesAmt014614
IRS990/OtherExpensesGrp/ProgramServicesAmt112590
IRS990/OtherExpensesGrp/ProgramServicesAmt28085
IRS990/OtherExpensesGrp/ProgramServicesAmt33694
IRS990/OtherExpensesGrp/TotalAmt014614
IRS990/OtherExpensesGrp/TotalAmt112590
IRS990/OtherExpensesGrp/TotalAmt28085
IRS990/OtherExpensesGrp/TotalAmt35277
IRS990/OtherLiabilitiesGrp/EOYAmt01
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/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARREN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036696
IRS990/PYInvestmentIncomeAmt0789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295713
IRS990/PYRevenuesLessExpensesAmt073726
IRS990/PYTotalExpensesAmt0332409
IRS990/PYTotalRevenueAmt0406135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01246704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246704
IRS990ScheduleA/TotalSupportAmt01248756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053517
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128536
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01942
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CADETS AND ALUMNI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
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 = $5202; Column (B) - Program Services = $5202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COIN INVENTORY: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE SCAN AND WRISTBANDS: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MBK YOUTH MENTORING: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT REIMBURSEMENTS: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICTURES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $711; Column (B) - Program Services = $498; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT: Column (A) - Total = $1630; Column (B) - Program Services = $0; Column (C) - Management & General = $1630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS: Column (A) - Total = $559; Column (B) - Program Services = $391; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $972; Column (B) - Program Services = $680; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIP/ LOBBY PHOTOS: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOKS: Column (A) - Total = $4161; Column (B) - Program Services = $4161; Column (C) - Management & General = $0; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,403
Liabilities
$1
Net assets
$598,402
Revenue
$227,206
Expenses
$159,677
Net income
$67,529
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
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.27$1.60$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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