Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bonita Canyon Elementary PTA
990 • Fiscal year 2020 • EIN 33-0238486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$200,017
Down $58,438 (-23%) from 2019
Net Assets
Down$200,017
Down $58,438 (-23%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$171,471
Down $70,991 (-29%) from 2019
Expenses
Up$229,909
Up $85,915 (+60%) from 2019
Net Income
Down-$58,438
Down $156,906 (-159%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $189,392
Mission and Program Overview
Mission
To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,455 | $200,017 | ▼ $58,438 |
| Total Assets | $258,455 | $200,017 | ▼ $58,438 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $258,455 | $200,017 | ▼ $58,438 |
| Total Net Assets Fund Balance | $258,455 | $200,017 | ▼ $58,438 |
| Total Liabilities and Net Assets / Fund Balance | $258,455 | $200,017 | ▼ $58,438 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Candace Novell | Past President |
| Lauren Luhrs | President |
| Olga Suttner | 1st VP Membership |
| Tracy Hertstein | Auditor |
| Jori Mendivil | Corresponding Secretary |
| Rhea Weiss | Financial Secretary |
| Irene Kim | Historian |
| Ashley Shadrin | Parliamentarian |
| Mark Shean | Recording Secretary |
| Sarah Klein | Treasurer |
| Annika Chase | VP of Curriculum |
| Sherri Mirejovsky | VP Ways & Means |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,727
- Program Service Revenue
- $15,984
- Investment Income
- $110
- Other Revenue
- $78,650
- All Other Contributions
- $74,075
- Change in Net Assets
- $-58,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,257 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,081 | $1,930 | - | $41,011 |
| Other Expenses | $16,000 | $7,189 | - | $7,189 |
| Fees for Services Other | $3,088 | - | - | $3,088 |
| Benefits to Members | $2,652 | - | - | $2,652 |
| Information Technology | $350 | $912 | - | $1,262 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | - | $849 | - | $849 |
| Insurance | - | $232 | - | $232 |
| Total Functional Expenses | $218,797 | $11,112 | $0 | $229,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,440 |
| Fundraising Direct Expenses | $17,921 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring gala | $92,440 | $92,440 | $2,461 | $89,979 |
| Total Events | $92,440 | $92,440 | $17,921 | $74,519 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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, Section B, line 11B
“The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.”
Form 990, Part VI, Section B, line 12C
“The board annually reviews the conflict of interest policies.”
Form 990, Part VI, Section C, line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bonita Canyon Elementary PTA
- EIN
- 33-0238486
- Phone
- 9499365450
- Address
- 1 Sundance, Irvine, CA 92603
Signing Officer
- Name
- Sarah Klein
- Title
- Treasurer
- Phone
- 9499365450
- Signed
- 2020-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Klein
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Poole Foster & Dul an Accountancy Corp
- Address
- 12241 Newport Ave Ste 100, North Tustin, CA 92705
- Preparer
- Cynthia M Foster
- Phone
- 7145581921
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Field trips: Program service expenses 5,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,843. Yearbook: Program service expenses 5,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,536. Educational assemblies: Program service expenses 5,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,495. Luncheon: Program service expenses 4,820. Management and general expenses 137. Fundraising expenses 0. Total expenses 4,957. Book Fair: Program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Instructional supplies: Program service expenses 3,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,363. Spirit wear: Program service expenses 2,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,972. Printing: Program service expenses 2,004. Management and general expenses 245. Fundraising expenses 0. Total expenses 2,249. Family events: Program service expenses 1,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,781. Library supplements: Program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Education advocacy: Program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. Health education: Program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Supplies: Program service expenses 0. Management and general expenses 511. Fundraising expenses 0. Total expenses 511. Awards: Program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. Art education: Program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Postage: Program service expenses 0. Management and general expenses 207. Fundraising expenses 0. Total expenses 207. Emergency preparedness supplies: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Taxes and fees: Program service expenses 0. Management and general expenses 127. Fundraising expenses 0. Total expenses 127.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide additional instructional support for library and classrooms for the students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55952 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide various supplies and equipment to Bonita Canyon Elementary school such as computers, books, PE equipment, etc. to enhance the students' learning experiences. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2772 |
| IRS990/PYContributionsGrantsAmt | 0 | 84448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 81588 |
| IRS990/PYOtherRevenueAmt | 0 | 134698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 143994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 453946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5746 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22237 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 908126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 908126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11460 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board annually reviews the conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field trips: Program service expenses 5,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,843. Yearbook: Program service expenses 5,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,536. Educational assemblies: Program service expenses 5,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,495. Luncheon: Program service expenses 4,820. Management and general expenses 137. Fundraising expenses 0. Total expenses 4,957. Book Fair: Program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Instructional supplies: Program service expenses 3,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,363. Spirit wear: Program service expenses 2,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,972. Printing: Program service expenses 2,004. Management and general expenses 245. Fundraising expenses 0. Total expenses 2,249. Family events: Program service expenses 1,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,781. Library supplements: Program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Education advocacy: Program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. Health education: Program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Supplies: Program service expenses 0. Management and general expenses 511. Fundraising expenses 0. Total expenses 511. Awards: Program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. Art education: Program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Postage: Program service expenses 0. Management and general expenses 207. Fundraising expenses 0. Total expenses 207. Emergency preparedness supplies: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Taxes and fees: Program service expenses 0. Management and general expenses 127. Fundraising expenses 0. Total expenses 127. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 258455 |
| IRS990/TotalAssetsEOYAmt | 0 | 200017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76727 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $200,017
- Liabilities
- $0
- Net assets
- $200,017
- Revenue
- $171,471
- Expenses
- $229,909
- Net income
- -$58,438