Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Fallbrook Sports Association
990 • Fiscal year 2016 • EIN 33-0463871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$3,256,209
Up $138,003 (+4.4%) from 2015
Net Assets
Up$3,252,118
Up $137,712 (+4.4%) from 2015
Liabilities
Up$4,091
Up $291 (+7.7%) from 2015
Revenue And Expenses
Revenue
Up$449,486
Up $111,973 (+33%) from 2015
Expenses
Up$373,557
Up $82,411 (+28%) from 2015
Net Income
Up$75,929
Up $29,562 (+64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $449,486
Mission and Program Overview
Mission
The mission of this corporation is to operate, maintain, and improve recreational and sports facilities and fields owned by California public agencies and non-profit organizations and to support and develop amateur atheletic organizations that conduct National Competition in Olympic sports for the communites of North San Diego County, California.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,038,164 | $3,162,878 | ▲ $124,714 |
| Cash and Non-Interest-Bearing Accounts | $57,898 | $80,462 | ▲ $22,564 |
| Savings and Temporary Cash Investments | $20,794 | $10,751 | ▼ $10,043 |
| Inventories for Sale or Use | $1,350 | $2,117 | ▲ $767 |
| Accounts Receivable | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,118,206 | $3,256,209 | ▲ $138,003 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $3,800 | $4,091 | ▲ $291 |
| Total Liabilities | $3,800 | $4,091 | ▲ $291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,114,406 | $3,252,118 | ▲ $137,712 |
| Total Net Assets Fund Balance | $3,114,406 | $3,252,118 | ▲ $137,712 |
| Total Liabilities and Net Assets / Fund Balance | $3,118,206 | $3,256,209 | ▲ $138,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,104,395 | - | $3,104,395 |
| Equipment | $58,483 | - | $58,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Wideman | Park Manager | FT | $61,783 | $61,783 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Polarek | President |
| Bryan Hanewinckel | Vice President |
| Ben Hathcock | Board Member |
| Kristin Mcdougal | Board Member |
| Mark Mcdougal | Board Member |
| Robert Halibozek | Board Member |
| Katie Downey | Secretary |
| Tim Bresnahan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,775
- Program Service Revenue
- $281,927
- Investment Income
- $7
- Other Revenue
- $39,777
- All Other Contributions
- $2,775
- Change in Net Assets
- $75,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,901 |
| Salaries, Compensation, and Employee Benefits | $176,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,621 | $61,783 | - | $104,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,783 |
| Occupancy | $24,847 | - | - | $24,847 |
| All Other Expenses | $18,539 | $1,495 | - | $20,034 |
| Insurance | $14,474 | $1,115 | - | $15,589 |
| Payroll Taxes | $10,469 | - | - | $10,469 |
| Other Expenses | $9,010 | $356 | - | $9,010 |
| Fees for Services Accounting | - | $5,298 | - | $5,298 |
| Office Expenses | $468 | $714 | - | $1,182 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $241,013 | $70,761 | $0 | $373,557 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes payable | $3,128 |
| Sales tax payable | $963 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
“The completed Form 990 is presented to the governing board and dicussed before submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflict of interest. This policy establishes only the framework within which Fallbrook Sports Association wishes its business to operate. The purpose of these guidelines is to provide general direction so board members and employees can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of FSA's business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage.No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business tranactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.Personal gain may result not only in cases where a board member, and employee, or a relative has a significant ownership in a firm in which FSA does business, but also when a board member ,an employee, or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any tranaction or business dealings involving FSA.The President interviews members of the Board of Directors on an annual basis to enforce compliance with he policy.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“There is one management official that is compensated. Compensation is determined by the Board of Directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents, policies, and financial statements available to the public upon request. Also the public is invited and welcome to attend the meetings of the governing board.”
Filing and Contact Details
Filer
- Filer Name
- Fallbrook Sports Association
- EIN
- 33-0463871
- Address
- PO BOX 503, FALLBROOK, CA 92088
Signing Officer
- Name
- Mark Polarek
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 13
- Volunteers
- 10
Preparer
- Firm
- Reed Financial Services
- Address
- 106-B WEST HAWTHORNE, Fallbrook, CA 92028
- Preparer
- Susan J Reed EA
- Phone
- 7607231375
Raw XML AppendixShowing 400 of 446 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/MissionDesc | 0 | The mission of this corporation is to operate, maintain, and improve recreational and sports facilities and fields owned by California public agencies and non-profit organizations and to support and develop amateur atheletic organizations that conduct National Competition in Olympic sports for the communites of North San Diego County, California. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACK BAR FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SNACK BAR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANNER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CELL TOWER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25217 |
| IRS990/OtherRevenueTotalAmt | 0 | 39777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD AND ARENA RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEAGUE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SNACK BAR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185141 |
| IRS990/PYOtherRevenueAmt | 0 | 70997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106005 |
| IRS990/PYTotalExpensesAmt | 0 | 291146 |
| IRS990/PYTotalRevenueAmt | 0 | 337513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688575 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 193130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 688575 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 881774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3104395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3104395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3162878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed Form 990 is presented to the governing board and dicussed before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflict of interest. This policy establishes only the framework within which Fallbrook Sports Association wishes its business to operate. The purpose of these guidelines is to provide general direction so board members and employees can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of FSA's business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage.No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business tranactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.Personal gain may result not only in cases where a board member, and employee, or a relative has a significant ownership in a firm in which FSA does business, but also when a board member ,an employee, or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any tranaction or business dealings involving FSA.The President interviews members of the Board of Directors on an annual basis to enforce compliance with he policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is one management official that is compensated. Compensation is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, policies, and financial statements available to the public upon request. Also the public is invited and welcome to attend the meetings of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3118206 |
| IRS990/TotalAssetsEOYAmt | 0 | 3256209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3118206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3256209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127775 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3114406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3252118 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,256,209
- Liabilities
- $4,091
- Net assets
- $3,252,118
- Revenue
- $449,486
- Expenses
- $373,557
- Net income
- $75,929