Civic Intelligence

Mission Trails Regional Park Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0285093

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
One Father Junipero Serra TrailSan Diego, CA 92119

(619) 668-3280

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,143,965

Up $124,412 (+4.1%) from 2014

Net Assets

Up

$3,143,208

Up $123,655 (+4.1%) from 2014

Liabilities

Up

$757

Up $757 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin25th percentile

Revenue

Up

$289,796

Up $11,194 (+4.0%) from 2014

Expenses

Up

$307,650

Up $83,219 (+37%) from 2014

Net Income

Down

-$17,854

Down $72,025 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,674Liabilities 2011: $0Net Assets 2011: $2,480,6742011Assets 2013: $2,965,382Liabilities 2013: $0Net Assets 2013: $2,965,3822013Assets 2014: $3,019,553Liabilities 2014: $0Net Assets 2014: $3,019,5532014Assets 2015: $3,143,965Liabilities 2015: $757Net Assets 2015: $3,143,2082015Assets 2016: $3,313,262Liabilities 2016: $1,135Net Assets 2016: $3,312,1272016Assets 2017: $3,350,188Liabilities 2017: $3,271Net Assets 2017: $3,346,9172017Assets 2018: $3,439,164Liabilities 2018: $2,376Net Assets 2018: $3,436,7882018Assets 2019: $3,546,935Liabilities 2019: $9,577Net Assets 2019: $3,537,3582019Assets 2020: $2,156,337Liabilities 2020: $4,638Net Assets 2020: $2,151,6992020Assets 2021: $3,024,709Liabilities 2021: $15,564Net Assets 2021: $3,009,1452021Assets 2024: $3,216,646Liabilities 2024: $70,389Net Assets 2024: $3,146,2572024

Highlighted filing

2015

Assets$3,143,965
Liabilities$757
Net Assets$3,143,208
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $203,1312011Expenses 2013: $238,1982013Revenue 2014: $278,602Expenses 2014: $224,431Net Income 2014: $54,1712014Revenue 2015: $289,796Expenses 2015: $307,650Net Income 2015: -$17,8542015Revenue 2016: $455,369Expenses 2016: $281,989Net Income 2016: $173,3802016Revenue 2017: $313,708Expenses 2017: $347,021Net Income 2017: -$33,3132017Revenue 2018: $428,918Expenses 2018: $349,236Net Income 2018: $79,6822018Revenue 2019: $460,041Expenses 2019: $390,432Net Income 2019: $69,6092019Revenue 2020: $482,677Expenses 2020: $1,914,615Net Income 2020: -$1,431,9382020Revenue 2021: $952,123Expenses 2021: $361,368Net Income 2021: $590,7552021Revenue 2024: $876,173Expenses 2024: $1,020,104Net Income 2024: -$143,9312024

Highlighted filing

2015

Revenue$289,796
Expenses$307,650
Net Income-$17,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$360,233
Mission and Program Overview

Mission

Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.

Preserve and protect the natural environment of mission trails regional park. Provide and promte educational and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,149,110$2,115,396▼ $33,714
Investments in Publicly Traded Securities$813,986$977,419▲ $163,433
Inventories for Sale or Use$28,500$28,129▼ $371
Land, Buildings, and Equipment, Net$27,957$13,445▼ $14,512
Accounts Receivable-$9,576-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,019,553$3,143,965▲ $124,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$757-
Total Liabilities$0$757▲ $757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$608,112$1,943,481▲ $1,335,369
Unrestricted Net Assets$1,046,384$1,183,328▲ $136,944
Permanently Rstr Net Assets$1,365,057$16,399▼ $1,348,658
Total Net Assets Fund Balance$3,019,553$3,143,208▲ $123,655
Total Liabilities and Net Assets / Fund Balance$3,019,553$3,143,965▲ $124,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,445$353,015-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WilsonExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Joseph C MorsePresident
Nancy J AcevedoVice President
Betty OgilvieDirector
J Carlton Morse Ii CfDirector
Neil MohrDirector
Pat AbbottDirector
SHANNON O'DUNNDirector
William L Sperling MdDirector
Dorothy J LeonardSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,946
Program Service Revenue
$41,821
Investment Income
$75,169
Other Revenue
$860
All Other Contributions
$121,946
Change in Net Assets
$-17,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,796
Revenue Not Reported on Form 990
$-24,118
Total Revenue per Audited Statements
$265,678
Total Revenue per Form 990
$289,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,635
Salaries, Compensation, and Employee Benefits$107,915
Total Fundraising Expense$15,799
Professional Fundraising Fees$5,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,567$5,588-$49,155
Current Officers, Directors, Trustees, and Key Employees$38,000$10,000-$48,000
All Other Expenses$28,703$6,096$10,699$45,498
Depreciation Depletion$14,819--$14,819
Other Expenses$10,000--$10,000
Payroll Taxes$6,936$1,734-$8,670
Fees for Services Accounting$6,652$1,663-$8,315
Fees for Services Professional Fundraising--$5,100$5,100
Office Expenses-$3,055-$3,055
Insurance-$2,411-$2,411
Other Employee Benefits$1,233$857-$2,090
Total Functional Expenses$260,447$31,404$15,799$307,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,580
Expenses per Audited Statements$307,650
Total Expenses per Form 990$307,650
Expenses Not Reported on Form 990$14,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,100
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
Audit committee
No
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

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

“A subcommittee of the board reviews the completed Form 990 prior to it's filing. The committee then present's it's findings to the complete board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director maintains current copies of the conflict of interest statements signed by each board member. If a potential conflict arises that board member abstains from participating in the deliberations and the vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board is responsible for approving all employee compensation.”

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

“Form 990 and other financial documents are available to the public on various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the organization's office during normal business hours at no charge. The public inspection copy of the organization's form 990 will not include the Schedule B names and address of contributors. The organization will make best efforts to ensure the most current documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mission Trails Regional
EIN
33-0285093
Phone
6196683280
Address
ONE FATHER JUNIPERO SERRA TRAIL, SAN DIEGO, CA 92119

Signing Officer

Name
Joseph C Morse
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Morse
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn TurnerCPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

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

“Bank & Credit Card Fees: Column (A) - Total = $350; Column (B) - Program Services = $50; Column (C) - Management & General = $150; Column (D) - Fundraising = $150”

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

“COMPUTER SERVICE: Column (A) - Total = $3116; Column (B) - Program Services = $1870; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0”

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

“DONOR RECOGNITION: Column (A) - Total = $6932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6932”

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

“Fees: Column (A) - Total = $1726; Column (B) - Program Services = $0; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0”

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

“Fundraising Expenses: Column (A) - Total = $3617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3617”

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

“Miscellaneous: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0”

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

“OTHER PROGRAM : Column (A) - Total = $8235; Column (B) - Program Services = $8235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

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

“PURCHASES: Column (A) - Total = $8128; Column (B) - Program Services = $8128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENACE: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1851; Column (B) - Program Services = $0; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0”

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

“VISITOR CENTER EXPENSES: Column (A) - Total = $7108; Column (B) - Program Services = $7108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt07223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049787
IRS990/GrossReceiptsAmt0360233
IRS990/GrossSalesOfInventoryAmt028733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02411
IRS990/InsuranceGrp/TotalAmt02411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028129
IRS990/InvestmentIncomeGrp/ExclusionAmt067946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0977419
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013445
IRS990/LandBldgEquipCostOrOtherBssAmt0366460
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042564
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND PROTECT THE NATURAL ENVIRONMENT OF MISSION TRAILS REGIONAL PARK. PROVIDE AND PROMTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03019553
IRS990/NetAssetsOrFundBalancesEOYAmt03143208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03055
IRS990/OfficeExpensesGrp/TotalAmt03055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02090
IRS990/OtherExpensesGrp/Desc0PARK SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2MARKETING & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt060600
IRS990/OtherExpensesGrp/ProgramServicesAmt127601
IRS990/OtherExpensesGrp/ProgramServicesAmt222336
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt060600
IRS990/OtherExpensesGrp/TotalAmt127601
IRS990/OtherExpensesGrp/TotalAmt222336
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043567
IRS990/OtherSalariesAndWagesGrp/TotalAmt049155
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt08670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01365057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH C MORSE
IRS990/PriorPeriodAdjustmentsAmt0141509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR CENTER BOOKINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140292
IRS990/PYOtherRevenueAmt035009
IRS990/PYRevenuesLessExpensesAmt054171
IRS990/PYSalariesCompEmpBnftPaidAmt084139
IRS990/PYTotalExpensesAmt0224431
IRS990/PYTotalRevenueAmt0278602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02115396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77280
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt01227069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227069
IRS990ScheduleA/TotalSupportAmt01587846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014930
IRS990ScheduleD/DonatedServicesUseFcltsAmt014930
IRS990ScheduleD/ExpensesNotReportedAmt014930
IRS990ScheduleD/ExpensesSubtotalAmt0307650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366460
IRS990ScheduleD/RevenueNotReportedAmt0-24118
IRS990ScheduleD/RevenueSubtotalAmt0289796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013445
IRS990ScheduleD/TotalExpensesPerForm990Amt0307650
IRS990ScheduleD/TotalRevenuePerForm990Amt0289796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A subcommittee of the board reviews the completed Form 990 prior to it's filing. The committee then present's it's findings to the complete board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director maintains current copies of the conflict of interest statements signed by each board member. If a potential conflict arises that board member abstains from participating in the deliberations and the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is responsible for approving all employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other financial documents are available to the public on various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the organization's office during normal business hours at no charge. The public inspection copy of the organization's form 990 will not include the Schedule B names and address of contributors. The organization will make best efforts to ensure the most current documents are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees: Column (A) - Total = $350; Column (B) - Program Services = $50; Column (C) - Management & General = $150; Column (D) - Fundraising = $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICE: Column (A) - Total = $3116; Column (B) - Program Services = $1870; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR RECOGNITION: Column (A) - Total = $6932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees: Column (A) - Total = $1726; Column (B) - Program Services = $0; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses: Column (A) - Total = $3617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM : Column (A) - Total = $8235; Column (B) - Program Services = $8235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PURCHASES: Column (A) - Total = $8128; Column (B) - Program Services = $8128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,965
Liabilities
$757
Net assets
$3,143,208
Revenue
$289,796
Expenses
$307,650
Net income
-$17,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$0.88$1.02$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.01$0.95$0.36$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.48$1.91$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.43$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.31$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.46$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.28$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.20
Peer Organizations

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