Civic Intelligence

Mariners Elementary School Foundation

990 • Fiscal year 2019 • EIN 33-0785787

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileMarinersfoundation.com
PO Box 3158Newport Beach, CA 92659

(949) 642-3390

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$220,095

Down $18,673 (-7.8%) from 2018

Net Assets

Down

$220,095

Down $18,673 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$275,990

Down $3,486 (-1.2%) from 2018

Expenses

Up

$294,663

Up $22,021 (+8.1%) from 2018

Net Income

Down

-$18,673

Down $25,507 (-373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2014: $188,691Liabilities 2014: $0Net Assets 2014: $188,6912014Assets 2015: $163,503Liabilities 2015: $0Net Assets 2015: $163,5032015Assets 2016: $175,079Liabilities 2016: $0Net Assets 2016: $175,0792016Assets 2017: $231,934Liabilities 2017: $0Net Assets 2017: $231,9342017Assets 2018: $238,768Liabilities 2018: $0Net Assets 2018: $238,7682018Assets 2019: $220,095Liabilities 2019: $0Net Assets 2019: $220,0952019Assets 2020: $214,105Liabilities 2020: $0Net Assets 2020: $214,1052020Assets 2021: $397,575Liabilities 2021: $0Net Assets 2021: $397,5752021Assets 2022: $401,258Liabilities 2022: $0Net Assets 2022: $401,2582022Assets 2023: $413,784Net Assets 2023: $413,7842023Assets 2024: $424,814Liabilities 2024: $0Net Assets 2024: $424,8142024Assets 2025: $403,822Liabilities 2025: $0Net Assets 2025: $403,8222025

Highlighted filing

2019

Assets$220,095
Liabilities$0
Net Assets$220,095
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $300,621Expenses 2014: $247,507Net Income 2014: $53,1142014Revenue 2015: $289,163Expenses 2015: $314,351Net Income 2015: -$25,1882015Revenue 2016: $306,462Expenses 2016: $294,886Net Income 2016: $11,5762016Revenue 2017: $283,894Expenses 2017: $227,039Net Income 2017: $56,8552017Revenue 2018: $279,476Expenses 2018: $272,642Net Income 2018: $6,8342018Revenue 2019: $275,990Expenses 2019: $294,663Net Income 2019: -$18,6732019Revenue 2020: $266,616Expenses 2020: $272,606Net Income 2020: -$5,9902020Revenue 2021: $290,026Expenses 2021: $106,556Net Income 2021: $183,4702021Revenue 2022: $250,269Expenses 2022: $246,586Net Income 2022: $3,6832022Revenue 2023: $181,112Expenses 2023: $168,586Net Income 2023: $12,5262023Revenue 2024: $177,196Expenses 2024: $166,247Net Income 2024: $10,9492024Revenue 2025: $175,402Expenses 2025: $196,394Net Income 2025: -$20,9922025

Highlighted filing

2019

Revenue$275,990
Expenses$294,663
Net Income-$18,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$309,631
Mission and Program Overview

Mission

The organization's purpose is to provide educational and arts programs, services, and equipment in support and promotion of quality education and pride in Mariners Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$238,768$220,095▼ $18,673
Savings and Temporary Cash Investments$173,127$198,372▲ $25,245
Cash and Non-Interest-Bearing Accounts$65,640$21,723▼ $43,917
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,768$220,095▼ $18,673
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,768$220,095▼ $18,673
Total Liabilities and Net Assets / Fund Balance$238,768$220,095▼ $18,673
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather ScheckChairman
Heidi PerreaultPresident
Melissa MeehanVice President
Noelle PerrinVice President
Jennifer MessengerSecretary
Erica WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,449
Program Service Revenue
$114,807
Investment Income
$197
Other Revenue
$89,537
All Other Contributions
$65,454
Change in Net Assets
$-18,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,663
Total Fundraising Expense$4,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,652$8,813$4,930$47,395
Other Expenses$9,587--$9,587
Total Functional Expenses$280,920$8,813$4,930$294,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,178
Fundraising Direct Expenses$33,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$129,173$123,178$33,641$89,537
Total Events$129,173$123,178$33,641$89,537
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The approximately 50 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board members are present at the meetings and approve the governing board decisions.”

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

“The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing.”

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

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Mariners Elementary School Foundation
EIN
33-0785787
Phone
9496423390
Address
PO Box 3158, Newport Beach, CA 92659

Signing Officer

Name
Heidi Perreault
Title
President
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

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

“Admin/Office exp: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

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

“Charitable Trust fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Credit card charges: Column (A) - Total = $6042; Column (B) - Program Services = $0; Column (C) - Management & General = $6042; Column (D) - Fundraising = $0”

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

“Directory: Column (A) - Total = $5373; Column (B) - Program Services = $5373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fund a Need - PFT: Column (A) - Total = $8711; Column (B) - Program Services = $8711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gift to school - copy machine: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grants: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kindergarten Programs: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Liability Insurance: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0”

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

“Marketing/Fundraising: Column (A) - Total = $4930; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4930”

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

“Music and Arts: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Support: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Science Program: Column (A) - Total = $4831; Column (B) - Program Services = $4831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spirit Wear: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax Preparation: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Walk Event
IRS990/ProgramServiceRevenueGrp/Desc1Directory
IRS990/ProgramServiceRevenueGrp/Desc2Fourth of July Parade
IRS990/ProgramServiceRevenueGrp/Desc3Music and Arts
IRS990/ProgramServiceRevenueGrp/Desc4Spirit Wear
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410886
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting school unity and spirit through coordination of a directory, Art Walk event, spirit wear and 4th of July program for students and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042949
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided funds for supplemental education programs including science, math, reading, music and arts. Gifts to the school including a new copy machine and benches.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272642
IRS990/PYOtherRevenueAmt085686
IRS990/PYProgramServiceRevenueAmt075483
IRS990/PYRevenuesLessExpensesAmt06834
IRS990/PYTotalExpensesAmt0272642
IRS990/PYTotalRevenueAmt0279476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01581093
IRS990ScheduleA/SubstantialContributorsTotAmt012586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593679
IRS990ScheduleA/TotalSupportAmt01594172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approximately 50 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are present at the meetings and approve the governing board decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin/Office exp: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Trust fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card charges: Column (A) - Total = $6042; Column (B) - Program Services = $0; Column (C) - Management & General = $6042; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directory: Column (A) - Total = $5373; Column (B) - Program Services = $5373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund a Need - PFT: Column (A) - Total = $8711; Column (B) - Program Services = $8711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift to school - copy machine: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kindergarten Programs: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Liability Insurance: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing/Fundraising: Column (A) - Total = $4930; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music and Arts: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School Support: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Science Program: Column (A) - Total = $4831; Column (B) - Program Services = $4831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spirit Wear: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax Preparation: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238768
IRS990/TotalAssetsEOYAmt0220095
IRS990/TotalAssetsGrp/BOYAmt0238768
IRS990/TotalAssetsGrp/EOYAmt0220095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220095
IRS990/TotalProgramServiceExpensesAmt0280920
IRS990/TotalProgramServiceRevenueAmt0114807
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275990
IRS990/TotalVolunteersCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,095
Liabilities
$0
Net assets
$220,095
Revenue
$275,990
Expenses
$294,663
Net income
-$18,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.75$1.96$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.77$1.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.81$1.69$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$2.50$2.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.90$1.07$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.67$2.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.76$2.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.79$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.84$2.27$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.06$2.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.89$3.14$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.01$2.48$0.53