Civic Intelligence

First Star Inc.

990 • Fiscal year 2017 • EIN 31-1719436

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.FIRSTSTAR.ORG
2049 Century Park East No 4320Los Angeles, CA 90067

(310) 208-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,158,125

Flat from 2017

Net Assets

Flat

$1,054,331

Flat from 2017

Liabilities

Flat

$103,794

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,462,673

Flat from 2017

Expenses

Down

$1,527,158

Down $343,350 (-18%) from 2017

Net Income

Up

-$64,485

Up $343,350 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $198,869Liabilities 2010: $2,095Net Assets 2010: $196,7742010Assets 2011: $489,265Liabilities 2011: $3,881Net Assets 2011: $485,3842011Assets 2013: $474,983Liabilities 2013: $25,595Net Assets 2013: $449,3882013Assets 2014: $1,167,209Liabilities 2014: $274,088Net Assets 2014: $893,1212014Assets 2015: $1,305,000Liabilities 2015: $11,978Net Assets 2015: $1,293,0222015Assets 2016: $1,465,347Liabilities 2016: $3,181Net Assets 2016: $1,462,1662016Assets 2017: $1,158,125Liabilities 2017: $103,794Net Assets 2017: $1,054,3312017Assets 2017: $1,158,125Liabilities 2017: $103,794Net Assets 2017: $1,054,3312017Assets 2019: $1,710,405Liabilities 2019: $0Net Assets 2019: $1,710,4052019Assets 2020: $1,743,275Liabilities 2020: $0Net Assets 2020: $1,743,2752020Assets 2021: $1,896,650Liabilities 2021: $1,716Net Assets 2021: $1,894,9342021Assets 2024: $1,812,337Liabilities 2024: $4,089Net Assets 2024: $1,808,2482024

Highlighted filing

2017

Assets$1,158,125
Liabilities$103,794
Net Assets$1,054,331
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $199,2572010Expenses 2011: $241,6722011Revenue 2013: $813,494Expenses 2013: $785,842Net Income 2013: $27,6522013Revenue 2014: $1,549,227Expenses 2014: $1,105,494Net Income 2014: $443,7332014Revenue 2015: $1,258,021Expenses 2015: $858,120Net Income 2015: $399,9012015Revenue 2016: $1,378,117Expenses 2016: $1,208,973Net Income 2016: $169,1442016Revenue 2017: $1,462,673Expenses 2017: $1,527,158Net Income 2017: -$64,4852017Revenue 2017: $1,462,673Expenses 2017: $1,870,508Net Income 2017: -$407,8352017Revenue 2019: $2,289,197Expenses 2019: $1,896,802Net Income 2019: $392,3952019Revenue 2020: $1,572,210Expenses 2020: $1,539,252Net Income 2020: $32,9582020Revenue 2021: $1,871,078Expenses 2021: $1,719,424Net Income 2021: $151,6542021Revenue 2024: $1,842,364Expenses 2024: $1,691,265Net Income 2024: $151,0992024

Highlighted filing

2017

Revenue$1,462,673
Expenses$1,527,158
Net Income-$64,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,518,618
Mission and Program Overview

Mission

To improve the lives of foster youth by partnering with child welfare agencies, universities and school districts to ensure foster youth have the skills needed to successfully transition to higher education and adulthood.

To improve the lives of foster children and children at risk of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,455$409,707▼ $59,748
Cash and Non-Interest-Bearing Accounts$299,135$368,105▲ $68,970
Pledges and Grants Receivable$212,050$238,815▲ $26,765
Prepaid Expenses and Deferred Charges$6,357$6,498▲ $141
Total Assets$1,465,347$1,158,125▼ $307,222
Other Assets Total$478,350$135,000▼ $343,350
Liabilities
Accounts Payable and Accrued Expenses$3,181$103,794▲ $100,613
Total Liabilities$3,181$103,794▲ $100,613
Net Assets / Fund Balance
Unrestricted Net Assets$393,799$554,904▲ $161,105
Temporarily Rstr Net Assets$1,068,367$499,427▼ $568,940
Total Net Assets Fund Balance$1,462,166$1,054,331▼ $407,835
Total Liabilities and Net Assets / Fund Balance$1,465,347$1,158,125▼ $307,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin WinstonExecutive DirectorFT$79,036$79,036

Board Members and Trustees

NameTitle
Peter SamuelsonPresident
Adrien SebroDirector
Charles D GillDirector
Gary LevineDirector
Michael CookDirector
Robert C FellmethDirector
Vince ThompsonDirector
Tracy MazuerSecretary
Gabrielle GallegosTREASURER THROUGH 3/14/16;
Brian GrayTreasurer-effective 3/14/1
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,274
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$8,055
All Other Contributions
$1,404,740
Change in Net Assets
$-64,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$238,815Fair Market Value
Other Non Cash Contri Table41$16,096Fair Market Value
Total Noncash Contributions46$254,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,613
Revenue Not Reported on Financial Statements
$-568,940
Revenue Not Reported on Form 990
$106,829
Other Revenue Adjustments
$-568,940
Total Revenue per Audited Statements
$2,138,442
Total Revenue per Form 990
$1,462,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,697
Salaries, Compensation, and Employee Benefits$285,461
Total Fundraising Expense$71,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,474$27,762$19,189$206,425
Current Officers, Directors, Trustees, and Key Employees$5,882$47,334$25,820$79,036
Fees for Services Accounting-$32,693-$32,693
Fees for Services Other-$2,000$24,000$26,000
Office Expenses$436$13,264$605$14,305
Insurance-$13,354-$13,354
Travel$3,088$2,917$1,456$7,461
All Other Expenses-$3,066-$3,066
Other Expenses$2,400$2,414$30$2,400
Total Functional Expenses$1,311,168$144,804$71,186$1,527,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,337
Expenses per Audited Statements$1,527,158
Total Expenses per Form 990$1,527,158
Expenses Not Reported on Form 990$450,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,000
Fundraising Direct Expenses$55,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CELEBRATION FOR CHILDREN'S RIGHTS$113,534$64,000$20,412$43,588
Total Events$113,534$64,000$55,945$8,055
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The organization provides the 990 to either the executive committee or the entire board for review before submission.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved annually by the board of directors to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 18

“The organization posts the 990 on its website and on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organization posts the 990 on its website and on guidestar's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Star Inc
EIN
31-1719436
Phone
3102081000
Address
2049 CENTURY PARK EAST NO 4320, LOS ANGELES, CA 90067

Signing Officer

Name
Peter Samuelson
Title
President
Phone
3102081000
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samuelson
Formed
2000
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THE BOARD OF DIRECTORS”

Item B

“The return has been amended to revise the functional management & general expenses that incorrectly reported an unrealized loss of $343,350.”

Financial Statement Notes

PART III, LINE 4:

“In 2014, the organization received a collection of various paintings to be used for art appreciation education in the foster youth academy programs”

PART X, LINE 2:

“Fin 48 disclosure: the financial accounting standards board issued guidance for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in temporarily restricted net assets -568,940.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06498
IRS990/PrincipalOfficerNm0PETER SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRUIN VILLAGE (AKA: UNIVERSITY VILLAGE) IMPLEMENTED IN PARTNERSHIP WITH EDAR, SENECA FAMILY OF AGENCIES, AND IN COLLABORATION WITH LOS ANGELES DCFS AND DMH, LAUSD AND ITS UNIVERSITY HIGH SCHOOL, IS AN INNOVATIVE PILOT PROGRAM SEEKING TO (1) IDENTIFY AND SUSTAIN HIGH QUALITY, PERMANENT HOMES; (2) SUPPORT YOUTH IN A SPECIALLY-TRAINED, TRAUMA-INFORMED SCHOOL; (3) PROVIDE CONSISTENT, COORDINATED MENTAL HEALTH SERVICES; AND (4) OFFER COLLEGE-PREPARATORY ACTIVITIES AT UCLA FOR FOSTER YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145960
IRS990/ProgSrvcAccomActy3Grp/Desc0MISC CHILD ADVOCACY PROGRAMS IMPROVING THE LIVES OF FOSTER YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051391
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0927502
IRS990/PYOtherRevenueAmt087322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169144
IRS990/PYSalariesCompEmpBnftPaidAmt0230080
IRS990/PYTotalExpensesAmt01208973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378117
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-64485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06035009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61140
IRS990ScheduleA/PublicSupportPY170Pct00.66860
IRS990ScheduleA/PublicSupportTotal170Amt03690020
IRS990ScheduleA/SubstantialContributorsTotAmt02344989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06035009
IRS990ScheduleA/TotalSupportAmt06035663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ART APPRECIATION EDUCATION
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450179
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450179
IRS990ScheduleD/ExpensesNotReportedAmt0450179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-568940
IRS990ScheduleD/RevenueNotReportedAmt0106829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-568940
IRS990ScheduleD/RevenueSubtotalAmt02031613
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION RECEIVED A COLLECTION OF VARIOUS PAINTINGS TO BE USED FOR ART APPRECIATION EDUCATION IN THE FOSTER YOUTH ACADEMY PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 DISCLOSURE: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS -568,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135000
IRS990ScheduleD/TotalExpensesPerForm990Amt01527158
IRS990ScheduleD/TotalRevenuePerForm990Amt01462673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01977337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION FOR CHILDREN'S RIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019437
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLEDGE RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENT ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0238815
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116096
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE 990 TO EITHER THE EXECUTIVE COMMITTEE OR THE ENTIRE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS THE 990 ON ITS WEBSITE AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS THE 990 ON ITS WEBSITE AND ON GUIDESTAR'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN HAS BEEN AMENDED TO REVISE THE FUNCTIONAL MANAGEMENT & GENERAL EXPENSES THAT INCORRECTLY REPORTED AN UNREALIZED LOSS OF $343,350.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01068367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0499427
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465347
IRS990/TotalAssetsEOYAmt01158125
IRS990/TotalAssetsGrp/BOYAmt01465347
IRS990/TotalAssetsGrp/EOYAmt01158125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01454274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,158,125
Liabilities
$103,794
Net assets
$1,054,331
Revenue
$1,462,673
Expenses
$1,527,158
Net income
-$64,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.84$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.89$1.87$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.57$1.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.29$1.90$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.46$1.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$1.46$1.87$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$1.38$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$1.26$0.86$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.55$1.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.81$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20