Civic Intelligence

Torrance Education Foundation

990 • Fiscal year 2016 • EIN 33-0506936

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TORRANCEEDUCATIONFOUNDATION.ORG

View Organization Page

PO Box 1397Torrance, CA 90505

(310) 320-7232

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,485,546

Down $11,564 (-0.8%) from 2015

Net Assets

Up

$808,020

Up $7,635 (+1.0%) from 2015

Liabilities

Down

$677,526

Down $19,199 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$1,177,732

Up $15,326 (+1.3%) from 2015

Expenses

Up

$1,174,138

Up $88,124 (+8.1%) from 2015

Net Income

Down

$3,594

Down $72,798 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,703,900Liabilities 2011: $843,148Net Assets 2011: $860,7522011Assets 2012: $1,671,414Liabilities 2012: $753,551Net Assets 2012: $917,8632012Assets 2013: $1,529,065Liabilities 2013: $717,030Net Assets 2013: $812,0352013Assets 2014: $1,390,944Liabilities 2014: $664,918Net Assets 2014: $726,0262014Assets 2015: $1,497,110Liabilities 2015: $696,725Net Assets 2015: $800,3852015Assets 2016: $1,485,546Liabilities 2016: $677,526Net Assets 2016: $808,0202016Assets 2017: $1,452,510Liabilities 2017: $725,109Net Assets 2017: $727,4012017Assets 2018: $1,268,247Liabilities 2018: $592,055Net Assets 2018: $676,1922018Assets 2019: $928,822Liabilities 2019: $384,649Net Assets 2019: $544,1732019Assets 2020: $1,014,391Liabilities 2020: $213,466Net Assets 2020: $800,9252020Assets 2021: $1,191,204Liabilities 2021: $161,930Net Assets 2021: $1,029,2742021Assets 2022: $1,509,178Liabilities 2022: $386,159Net Assets 2022: $1,123,0192022Assets 2023: $1,594,093Liabilities 2023: $337,491Net Assets 2023: $1,256,6022023Assets 2024: $1,869,127Liabilities 2024: $203,058Net Assets 2024: $1,666,0692024

Highlighted filing

2016

Assets$1,485,546
Liabilities$677,526
Net Assets$808,020
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,565,5892011Expenses 2012: $1,249,5742012Expenses 2013: $1,166,1732013Revenue 2014: $1,118,262Expenses 2014: $1,213,872Net Income 2014: -$95,6102014Revenue 2015: $1,162,406Expenses 2015: $1,086,014Net Income 2015: $76,3922015Revenue 2016: $1,177,732Expenses 2016: $1,174,138Net Income 2016: $3,5942016Revenue 2017: $1,083,421Expenses 2017: $1,169,791Net Income 2017: -$86,3702017Revenue 2018: $1,215,818Expenses 2018: $1,254,584Net Income 2018: -$38,7662018Revenue 2019: $1,182,425Expenses 2019: $1,311,790Net Income 2019: -$129,3652019Revenue 2020: $1,121,508Expenses 2020: $862,603Net Income 2020: $258,9052020Revenue 2021: $933,400Expenses 2021: $707,031Net Income 2021: $226,3692021Revenue 2022: $847,115Expenses 2022: $754,879Net Income 2022: $92,2362022Revenue 2023: $848,755Expenses 2023: $712,862Net Income 2023: $135,8932023Revenue 2024: $1,031,874Expenses 2024: $620,985Net Income 2024: $410,8892024

Highlighted filing

2016

Revenue$1,177,732
Expenses$1,174,138
Net Income$3,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,285,419
Mission and Program Overview

Mission

This foundation is set up to provide financial support to the public schools in the torrance unified school district in order to provide a high quality of public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,605$966,142▼ $69,463
Investments in Publicly Traded Securities$238,041$272,009▲ $33,968
Savings and Temporary Cash Investments$216,950$146,640▼ $70,310
Pledges and Grants Receivable-$66,616-
Prepaid Expenses and Deferred Charges$3,250$34,229▲ $30,979
Land, Buildings, and Equipment, Net$710$0▼ $710
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$2,119$-525▼ $2,644
Total Assets$1,497,110$1,485,546▼ $11,564
Other Assets Total$435$435→ $0
Liabilities
Deferred Revenue$688,132$589,697▼ $98,435
Grants Payable-$68,000-
Accounts Payable and Accrued Expenses$8,593$19,829▲ $11,236
Total Liabilities$696,725$677,526▼ $19,199
Net Assets / Fund Balance
Unrestricted Net Assets$518,375$580,607▲ $62,232
Temporarily Rstr Net Assets$282,010$227,413▼ $54,597
Total Net Assets Fund Balance$800,385$808,020▲ $7,635
Total Liabilities and Net Assets / Fund Balance$1,497,110$1,485,546▼ $11,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,229$5,229
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SwinburneExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
KEVIN O'BRIENPresident
Chad MaberyVice President
Camilla SeferianSecretary
Mary HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,025
Program Service Revenue
$757,955
Investment Income
$14,255
Other Revenue
$169,497
All Other Contributions
$229,736
Change in Net Assets
$3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,973
Grants and Similar Amounts Paid$373,920
Other Expenses$207,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,784$88,388-$525,172
Grants to Domestic Orgs$212,220--$212,220
Grants to Domestic Individuals$161,700--$161,700
Occupancy$86,756$4,393-$91,149
Payroll Taxes$48,801$7,000-$55,801
All Other Expenses$12,316$14,990-$27,306
Other Employee Benefits-$12,000-$12,000
Other Expenses$6,987$3,479-$10,466
Advertising$9,325--$9,325
Insurance$7,049--$7,049
Fees for Services Accounting-$4,520-$4,520
Depreciation Depletion$710--$710
Total Functional Expenses$1,029,598$144,540$0$1,174,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TusdTorrance, CA-To Enhance Var. Educational Prog.$212,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,699
Gaming Gross Income$79,485
Fundraising Direct Expenses$62,785
Gaming Direct Expenses$44,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fndrsg/skechers Events$197,699$197,699$62,785$134,914
Total Events$197,699$197,699$62,785$134,914
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president or vice president and treasurer reviews the tax return before it is filed with the government tax agencies.”

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

“Minutes of all board meetings, by-laws, articles of incorporation, irs determination letter, financial statements and tax returns are on file in the office and available for public viewing on request.”

Filing and Contact Details

Filer

Filer Name
Torrance Education Foundation
EIN
33-0506936
Phone
3103207232
Address
PO BOX 1397, TORRANCE, CA 90505

Signing Officer

Name
Susan Swinburne
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
110
Volunteers
70

Preparer

Firm
Charles McDonough Acctcy Corp
Address
21515 Hawthorne Blvd Ste 580, Torrance, CA 90503
Preparer
Gregory G Wilson CPA
Phone
3105409559
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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/PayrollTaxesGrp/ManagementAndGeneralAmt07000
IRS990/PayrollTaxesGrp/ProgramServicesAmt048801
IRS990/PayrollTaxesGrp/TotalAmt055801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757955
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO ENHANCE VARIOUS EDUCATIONAL PROGRAMS AT SCHOOLS IN THE TORRANCE UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0212220
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO GRADUATING SENIORS IN THE TORRANCE UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0421470
IRS990/PYInvestmentIncomeAmt014430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190002
IRS990/PYOtherRevenueAmt0211814
IRS990/PYProgramServiceRevenueAmt0791093
IRS990/PYRevenuesLessExpensesAmt076392
IRS990/PYSalariesCompEmpBnftPaidAmt0474542
IRS990/PYTotalExpensesAmt01086014
IRS990/PYTotalRevenueAmt01162406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0757955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03221027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt0772240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772240
IRS990ScheduleA/TotalSupportAmt0846382
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/EquipmentGrp/DepreciationAmt05229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FNDRSG/SKECHERS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062785
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044902
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034583
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt037086
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt037086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07816
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0susan swinburne
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1397
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TORRANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd090505
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS -SBEA SUMMER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHLARSHIPS TO STUDENTS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUMMER SCHOOL TUITION VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL TUITION CHARGES
IRS990ScheduleI/RecipientTable/CashGrantAmt0212220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE VAR. EDUCATIONAL PROG.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0956003151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 W CARSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, ALL GIFTS TO THE DISTRICT MUST BE APPROVED AT THE MONTHLY BOARD MEETING BEFORE DISTRIBUTION TO SELECT SPECIFIC ITEMS FROM THE WISH LIST OF THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,546
Liabilities
$677,526
Net assets
$808,020
Revenue
$1,177,732
Expenses
$1,174,138
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$1.03$0.62$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.26$0.85$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.85$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.93$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.12$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.54$1.18$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$1.22$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.73$1.08$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$1.18$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$1.16$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.12$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.81$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.84$0.86$1.57