Civic Intelligence

Torrance Education Foundation

990 • Fiscal year 2018 • EIN 33-0506936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

79th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,268,247

Down $184,263 (-13%) from 2017

Net Assets

Down

$676,192

Down $51,209 (-7.0%) from 2017

Liabilities

Down

$592,055

Down $133,054 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,215,818

Up $132,397 (+12%) from 2017

Expenses

Up

$1,254,584

Up $84,793 (+7.2%) from 2017

Net Income

Up

-$38,766

Up $47,604 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,268,247
Liabilities$592,055
Net Assets$676,192
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,215,818
Expenses$1,254,584
Net Income-$38,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,329,311
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
Savings and Temporary Cash Investments$983,605$936,182▼ $47,423
Investments in Publicly Traded Securities$230,160$217,696▼ $12,464
Cash and Non-Interest-Bearing Accounts$187,260$93,218▼ $94,042
Pledges and Grants Receivable$33,333$0▼ $33,333
Prepaid Expenses and Deferred Charges$18,152$21,151▲ $2,999
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,452,510$1,268,247▼ $184,263
Other Assets Total-$0-
Liabilities
Deferred Revenue$653,479$512,734▼ $140,745
Accounts Payable and Accrued Expenses$71,630$79,321▲ $7,691
Total Liabilities$725,109$592,055▼ $133,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$334,901$395,963▲ $61,062
Unrestricted Net Assets$392,500$280,229▼ $112,271
Total Net Assets Fund Balance$727,401$676,192▼ $51,209
Total Liabilities and Net Assets / Fund Balance$1,452,510$1,268,247▼ $184,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,229$5,229
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Chad MaberyPresident
Shant MegerdichianVice President
Camilla SeferianSecretary
Mary HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,888
Program Service Revenue
$715,467
Investment Income
$16,129
Other Revenue
$99,334
All Other Contributions
$384,888
Change in Net Assets
$-38,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,818
Total Revenue per Audited Statements
$1,215,818
Total Revenue per Form 990
$1,215,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,320
Grants and Similar Amounts Paid$410,245
Other Expenses$261,019
Total Fundraising Expense$107,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,509$6,000-$413,509
Grants to Domestic Orgs$350,880--$350,880
Occupancy$67,033$12,483$12,483$91,999
Current Officers, Directors, Trustees, and Key Employees$8,600$34,400$43,000$86,000
Grants to Domestic Individuals$59,365--$59,365
Payroll Taxes$49,285$3,740$4,645$57,670
All Other Expenses$1,570$21,781$2,952$26,303
Other Employee Benefits$8,976$5,847$11,318$26,141
Fees for Services Accounting$8,137$8,136-$16,273
Other Expenses$8,249$7,239$22,648$15,488
Insurance-$12,253-$12,253
Information Technology$4,190$4,190-$8,380
Advertising$7,201--$7,201
Total Functional Expenses$1,024,602$122,419$107,563$1,254,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,584
Total Expenses per Audited Statements$1,254,584
Total Expenses per Form 990$1,254,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TusdTorrance, CA-To Enhance Var. Educational Prog.$350,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,554
Fundraising Direct Expenses$82,136
Gaming Gross Income$51,273
Gaming Direct Expenses$31,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fndrsg/skechers Events$161,554$161,554$82,136$79,418
Total Events$161,554$161,554$82,136$79,418
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
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
Camilla Seferian
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
70

Preparer

Firm
Charles McDonough Accountancy Corp
Address
2355 Crenshaw Blvd 155, Torrance, CA 90501
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03740
IRS990/PayrollTaxesGrp/ProgramServicesAmt049285
IRS990/PayrollTaxesGrp/TotalAmt057670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715467
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO ENHANCE VARIOUS EDUCATIONAL PROGRAMS AT SCHOOLS IN THE TORRANCE UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350880
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO 23 GRADUATING SENIORS IN THE TORRANCE UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245209
IRS990/PYInvestmentIncomeAmt014366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277445
IRS990/PYOtherRevenueAmt0138320
IRS990/PYProgramServiceRevenueAmt0656809
IRS990/PYRevenuesLessExpensesAmt0-86370
IRS990/PYSalariesCompEmpBnftPaidAmt0647137
IRS990/PYTotalExpensesAmt01169791
IRS990/PYTotalRevenueAmt01083421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03570973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt01197058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197058
IRS990ScheduleA/TotalSupportAmt01271173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05229
IRS990ScheduleD/ExpensesSubtotalAmt01254584
IRS990ScheduleD/RevenueSubtotalAmt01215818
IRS990ScheduleD/TotalExpensesPerForm990Amt01254584
IRS990ScheduleD/TotalRevenuePerForm990Amt01215818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FNDRSG/SKECHERS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051273
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019916
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt031247
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt031247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0110
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAMILLA SEFERIAN
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/CashGrantAmt040500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS -SBEA SUMMER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP TO STUDENTS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUMMER SCHOOL TUITION VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL TUITION CHARGES
IRS990ScheduleI/RecipientTable/CashGrantAmt0350880
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,247
Liabilities
$592,055
Net assets
$676,192
Revenue
$1,215,818
Expenses
$1,254,584
Net income
-$38,766
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