Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Del Mar Schools Education Foundation
990 • Fiscal year 2017 • EIN 33-0925945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$73,078
Up $4,654 (+6.8%) from 2016
Net Assets
Up$70,843
Up $2,764 (+4.1%) from 2016
Liabilities
Up$2,235
Up $1,890 (+548%) from 2016
Revenue And Expenses
Revenue
Up$1,315,139
Up $1,415 (+0.1%) from 2016
Expenses
Down$1,312,375
Down $20,236 (-1.5%) from 2016
Net Income
Up$2,764
Up $21,651 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,368,813
Mission and Program Overview
Mission
The purpose of the organization is the advancement of public education, and in particular, grades kindergarten through sixth in the del mar union school district in san diego county, california.
The Del Mar Schools Education Foundation (DMSEF) raises money to fund specialists to teach Del Mar Union School District (DMUSD) elementary students specialized subjects as a part of STEAM+ learning and help them reach their fullest intellectual, social, and creative potential. Through exploration, experimentation, and creativity, STEAM+ learning provides the hands-on experience that extends beyond the classroom and prepares tomorrows leaders and innovators.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,465 | $56,308 | ▲ $14,843 |
| Accounts Receivable | $26,959 | $0 | ▼ $26,959 |
| Savings and Temporary Cash Investments | - | $16,770 | - |
| 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 | $68,424 | $73,078 | ▲ $4,654 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345 | $2,235 | ▲ $1,890 |
| Total Liabilities | $345 | $2,235 | ▲ $1,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,079 | $70,843 | ▲ $2,764 |
| Total Net Assets Fund Balance | $68,079 | $70,843 | ▲ $2,764 |
| Total Liabilities and Net Assets / Fund Balance | $68,424 | $73,078 | ▲ $4,654 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ty Humes | President |
| Kelly Conway | Vice President |
| Natanya Shiah | Vice President |
| Andrew Zack | Director |
| Anya Springer | Director |
| Biren Desai | Director |
| Branden Belford | Director |
| Bruce Jacobson | Director |
| Celeste Shelton | Director |
| Charles Patton | Director |
| Christine Gunn | Director |
| Douglas Keiller | Director |
| Ermelinda Kraft | Director |
| Harry Dennis | Director |
| James Jaconette | Director |
| Johanna Toman | Director |
| Josh Raysman | Director |
| Kim Tyrrell-knott | Director |
| Lesley Mundis | Director |
| Libby Hellmann | Director |
| Louie Nguyen | Director |
| MARK McGARRY | Director |
| Michelle Baker | Director |
| Patty Porter | Director |
| Ruby Evans | Director |
| Samantha Madhosingh | Director |
| Sandra Harrison | Director |
| Tamar Yudenfreund | Director |
| Tanya Barach | Director |
| Wendy Janicik | Director |
| Susan Polizzotto | Secretary |
| Brooks Herman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,368,726
- Program Service Revenue
- $0
- Investment Income
- $87
- Other Revenue
- $-53,674
- Change in Net Assets
- $2,764
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,315,139
- Total Revenue per Audited Statements
- $1,315,139
- Total Revenue per Form 990
- $1,315,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,236,000 |
| Salaries, Compensation, and Employee Benefits | $51,448 |
| Other Expenses | $24,927 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,236,000 | - | - | $1,236,000 |
| Other Salaries and Wages | - | $46,978 | - | $46,978 |
| Fees for Services Accounting | - | $14,788 | - | $14,788 |
| Payroll Taxes | - | $3,818 | - | $3,818 |
| Information Technology | - | $3,309 | - | $3,309 |
| Insurance | - | $1,650 | - | $1,650 |
| Office Expenses | - | $1,193 | - | $1,193 |
| Fees for Services Other | - | $941 | - | $941 |
| Other Employee Benefits | - | $652 | - | $652 |
| Other Expenses | - | $217 | - | $217 |
| All Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $1,236,000 | $76,375 | $0 | $1,312,375 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,312,375 |
| Total Expenses per Audited Statements | $1,312,375 |
| Total Expenses per Form 990 | $1,312,375 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Del Mar Union School District | San Diego, CA | - | Education Services | $1,236,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,674 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $1,306,632 | - | $25,693 | - |
| Amazon & Scrip | $29,738 | - | - | - |
| Total Events | $1,368,726 | - | $53,674 | $-53,674 |
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 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- 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 foundation's accountant verifies accuracy of financial data, forwards the tax return to the board chairman, treasurer, and audit chair for review. Once reviewed the tax return is presented to the board, where it is approved and signed before filing the tax return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“To ensure that the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, period reviews are conducted. Reviews include whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, arrangements with management organizations conform to the foundation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable pruposes and do not result in increment, impermissible private benefit or in an excess benefit transaction. Board of directors are also required to complete form 700 statement of economic interests.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors uses information about an individuals experience along with comparable salaries in the market to determine compensation for their employees. The foundation has an ad-hoc committee, they review current pay scales and a decision about expense ratios is used. The foundation's management/officers consists of their board of directors which are all non-compensated.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board of directors uses information about an individuals experience along with comparable salaries in the market to determine compensation for their employees. The foundation has an ad-hoc committee, they review current pay scales and a decision about expense ratios is used. The foundation's management/officers consists of their board of directors which are all non-compensated.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request and via their website.”
Filing and Contact Details
Filer
- Filer Name
- Del Mar Schools Education Foundation
- EIN
- 33-0925945
- Phone
- 8585236007
- Address
- 11444 CANTER HEIGHTS DRIVE, SAN DIEGO, CA 92130
Signing Officer
- Name
- Susan Polizzotto
- Title
- Secretary
- Signed
- 2017-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Polizzotto
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 32
- Independent Board Members
- 32
- Employees
- 1
- Volunteers
- 125
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Aubrey W King
- Phone
- 6194476700
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The del mar schools education foundation follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH RAYSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHANNA TOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANYA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIREN DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM TYRRELL-KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA BARACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIBBY HELLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUBY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERMELINDA KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK McGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY JANICIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUGLAS KEILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMANTHA MADHOSINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDEN BELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CELESTE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMAR YUDENFREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LESLEY MUNDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES JACONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATTY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TY HUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BROOKS HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN POLIZZOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NATANYA SHIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KELLY CONWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1368726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 1236000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1236000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1236000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1368813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,078
- Liabilities
- $2,235
- Net assets
- $70,843
- Revenue
- $1,315,139
- Expenses
- $1,312,375
- Net income
- $2,764