Civic Intelligence

826La

990 • Fiscal year 2019 • EIN 38-3722092

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.826LA.ORG

View Organization Page

1714 W Sunset BoulevardLos Angeles, CA 90026

(213) 413-3388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,819,048

Up $35,717 (+1.3%) from 2018

Net Assets

Down

$2,680,444

Down $15,879 (-0.6%) from 2018

Liabilities

Up

$138,604

Up $51,596 (+59%) from 2018

Revenue And Expenses

Revenue

Up

$1,847,714

Up $191,663 (+12%) from 2018

Expenses

Up

$1,863,593

Up $235,292 (+14%) from 2018

Net Income

Down

-$15,879

Down $43,629 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,330,895Liabilities 2011: $28,518Net Assets 2011: $1,302,3772011Assets 2012: $1,514,409Liabilities 2012: $49,934Net Assets 2012: $1,464,4752012Assets 2013: $1,687,802Liabilities 2013: $80,605Net Assets 2013: $1,607,1972013Assets 2014: $2,121,836Liabilities 2014: $97,471Net Assets 2014: $2,024,3652014Assets 2015: $2,209,817Liabilities 2015: $108,277Net Assets 2015: $2,101,5402015Assets 2016: $2,455,975Liabilities 2016: $79,417Net Assets 2016: $2,376,5582016Assets 2017: $2,749,661Liabilities 2017: $81,088Net Assets 2017: $2,668,5732017Assets 2018: $2,783,331Liabilities 2018: $87,008Net Assets 2018: $2,696,3232018Assets 2019: $2,819,048Liabilities 2019: $138,604Net Assets 2019: $2,680,4442019Assets 2020: $3,279,813Liabilities 2020: $393,698Net Assets 2020: $2,886,1152020Assets 2021: $3,987,241Liabilities 2021: $431,163Net Assets 2021: $3,556,0782021Assets 2022: $3,866,135Liabilities 2022: $169,844Net Assets 2022: $3,696,2912022Assets 2023: $4,041,112Liabilities 2023: $581,698Net Assets 2023: $3,459,4142023Assets 2024: $4,025,889Liabilities 2024: $514,207Net Assets 2024: $3,511,6822024

Highlighted filing

2019

Assets$2,819,048
Liabilities$138,604
Net Assets$2,680,444
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,060Expenses 2011: $711,880Net Income 2011: $319,1802011Revenue 2012: $1,008,287Expenses 2012: $846,189Net Income 2012: $162,0982012Revenue 2013: $1,102,226Expenses 2013: $946,099Net Income 2013: $156,1272013Revenue 2014: $1,441,649Expenses 2014: $1,024,481Net Income 2014: $417,1682014Revenue 2015: $1,232,366Expenses 2015: $1,155,191Net Income 2015: $77,1752015Revenue 2016: $1,581,875Expenses 2016: $1,306,857Net Income 2016: $275,0182016Revenue 2017: $1,722,616Expenses 2017: $1,430,601Net Income 2017: $292,0152017Revenue 2018: $1,656,051Expenses 2018: $1,628,301Net Income 2018: $27,7502018Revenue 2019: $1,847,714Expenses 2019: $1,863,593Net Income 2019: -$15,8792019Revenue 2020: $2,228,838Expenses 2020: $2,023,167Net Income 2020: $205,6712020Revenue 2021: $2,511,957Expenses 2021: $1,841,994Net Income 2021: $669,9632021Revenue 2022: $2,454,674Expenses 2022: $2,314,461Net Income 2022: $140,2132022Revenue 2023: $2,127,640Expenses 2023: $2,464,357Net Income 2023: -$336,7172023Revenue 2024: $2,281,768Expenses 2024: $2,245,753Net Income 2024: $36,0152024

Highlighted filing

2019

Revenue$1,847,714
Expenses$1,863,593
Net Income-$15,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,043,455
Mission and Program Overview

Mission

826la is dedicated to supporting students ages 6 to 18 with their creative and expository writing skills and to helping teachers inspire their students to write.

826la provides free tutoring, writing, and other educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152,354$2,157,629▲ $5,275
Pledges and Grants Receivable$313,059$408,190▲ $95,131
Cash and Non-Interest-Bearing Accounts$220,663$134,616▼ $86,047
Inventories for Sale or Use$31,117$51,609▲ $20,492
Prepaid Expenses and Deferred Charges$33,664$35,275▲ $1,611
Land, Buildings, and Equipment, Net$1,479$0▼ $1,479
Total Assets$2,783,331$2,819,048▲ $35,717
Other Assets Total$30,995$31,729▲ $734
Liabilities
Accounts Payable and Accrued Expenses$87,008$138,604▲ $51,596
Total Liabilities$87,008$138,604▲ $51,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,864$2,299,011▼ $142,853
Temporarily Rstr Net Assets$254,459$381,433▲ $126,974
Total Net Assets Fund Balance$2,696,323$2,680,444▼ $15,879
Total Liabilities and Net Assets / Fund Balance$2,783,331$2,819,048▲ $35,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$227,904$227,904
Equipment$0$78,653$78,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,224,358-▲ $25,616-$1,249,974
2018$1,210,833-▲ $13,525-$1,224,358
2017$1,201,416-▲ $9,417-$1,210,833
2016$1,200,625-▲ $791-$1,201,416
2015$1,199,976-▲ $649-$1,200,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ArquillosExecutive DirectorFT$117,119$13,024$130,143

Board Members and Trustees

NameTitle
Jodie EvansPresident
Louis LucidoVice President
Ben AuDirector
Claire HoffmanDirector
Eileen ShieldDirector
Frank QuinteroDirector
Matthew ChernissDirector
Sarah Rosenwald VaretDirector
Scott GinsburgDirector
Terena Thyne EisnerDirector
Susan Ko PhdSecretary
Henry V ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,410
Program Service Revenue
$128,875
Investment Income
$26,070
Other Revenue
$42,359
All Other Contributions
$1,010,871
Change in Net Assets
$-15,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,040
Total Revenue per Audited Statements
$1,861,754
Total Revenue per Form 990
$1,847,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,638
Other Expenses$541,955
Total Fundraising Expense$297,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,724$95,405$183,596$991,725
Occupancy$152,383$8,964$17,928$179,275
Current Officers, Directors, Trustees, and Key Employees$77,156$19,289$32,148$128,593
Other Employee Benefits$74,532$10,204$19,511$104,247
Payroll Taxes$64,296$9,279$17,483$91,058
Office Expenses$68,180$4,011$8,021$80,212
Fees for Services Accounting-$60,182-$60,182
Payments to Affiliates$51,000$3,000$6,000$60,000
Travel$13,909$818$1,636$16,363
Insurance$11,617$683$1,367$13,667
Other Expenses$11,344$667$1,335$13,346
Pension Plan Contributions$4,501$498$1,016$6,015
Depreciation Depletion$1,257$74$148$1,479
Total Functional Expenses$1,307,627$258,162$297,804$1,863,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,633
Expenses per Audited Statements$1,863,593
Total Expenses per Form 990$1,863,593
Expenses Not Reported on Form 990$14,040
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,139
Fundraising Gross Income$106,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tell Me a Story$582,150$97,953$97,953$0
Marathon Event$51,128$8,186$8,186$0
Total Events$633,278$106,139$106,139$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is prepared by an independent certified public accounting firm under the direction of 826la's executive director and board treasurer. The form 990 is also reviewed by members of 826la's executive committee and distributed to board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“826la has adopted a written conflict of interest policy to identify any actual or potential conflicts of interest arising from transactions by and between 826la and any board member, officer, or key employee. To the best of its knowledge, 826la is not a party to any such related party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is consistent with fair market value, as determined based on the review of compensation surveys of comparable nonprofit organizations and the experience of management and the board of directors. The compensation review deliberation and decision process is substantiated in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“826la's organizational documents are available for review upon request. The documents include the corporate by-laws, the articles of incorporaton, the irs form 990 and the irs form 1023 (application for recognition of exemption).”

Filing and Contact Details

Filer

Filer Name
826la
EIN
38-3722092
Phone
2134133388
Address
1714 W SUNSET BOULEVARD, LOS ANGELES, CA 90026

Signing Officer

Name
Joel Arquillos
Title
Executive Director
Phone
2134133388
Signed
2020-07-08

Organization Details

Principal Officer
Joel Arquillos
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
1,166

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board-designated reserve consists of voluntary board-approved separations of net assets without restrictions for specific purposes, projects or investments, and to provide funds to allow the organization to operate effectively in the event of reductions or curtailment of portions of its funding in the future.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019. Generally, 826la's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/MissionDesc0826LA IS DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02680444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042359
IRS990/NetUnrelatedBusTxblIncmAmt0-98953
IRS990/NoncashContributionsAmt013898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017928
IRS990/OccupancyGrp/ManagementAndGeneralAmt08964
IRS990/OccupancyGrp/ProgramServicesAmt0152383
IRS990/OccupancyGrp/TotalAmt0179275
IRS990/OfficeExpensesGrp/FundraisingAmt08021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/ProgramServicesAmt068180
IRS990/OfficeExpensesGrp/TotalAmt080212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030995
IRS990/OtherAssetsTotalGrp/EOYAmt031729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104247
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WRITE OFF OF UNCOLLECTI
IRS990/OtherExpensesGrp/Desc2AMERICORP VISTA
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05132
IRS990/OtherExpensesGrp/FundraisingAmt12483
IRS990/OtherExpensesGrp/FundraisingAmt21335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3667
IRS990/OtherExpensesGrp/ProgramServicesAmt043626
IRS990/OtherExpensesGrp/ProgramServicesAmt121102
IRS990/OtherExpensesGrp/ProgramServicesAmt211344
IRS990/OtherExpensesGrp/TotalAmt051324
IRS990/OtherExpensesGrp/TotalAmt141281
IRS990/OtherExpensesGrp/TotalAmt224826
IRS990/OtherExpensesGrp/TotalAmt313346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991725
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt06000
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051000
IRS990/PaymentsToAffiliatesGrp/TotalAmt060000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09279
IRS990/PayrollTaxesGrp/ProgramServicesAmt064296
IRS990/PayrollTaxesGrp/TotalAmt091058
IRS990/PensionPlanContributionsGrp/FundraisingAmt01016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04501
IRS990/PensionPlanContributionsGrp/TotalAmt06015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035275
IRS990/PrincipalOfficerNm0JOEL ARQUILLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128875
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING (AKA AFTER SCHOOL)--217 STUDENTS SERVED--551 VOLUNTEERS: 826LA'S AFTER-SCHOOL TUTORING PROGRAM (FOR ELEMENTARY SCHOOL STUDENTS) AND TUESDAY AND THURSDAY NIGHT TUTORING PROGRAM (FOR MIDDLE AND HIGH SCHOOL STUDENTS) PROVIDED HOMEWORK HELP AND MUCH MORE. IN 2018-2019, NEW TUTORING STAFF GREW INTO THEIR ROLES, PROVIDED ACTIVITIES FOR STUDENTS DURING A STRIKE BY LOS ANGELES UNIFIED SCHOOL DISTRICT TEACHERS IN EARLY 2019, AND THOUGHT THROUGH HOW TO BETTER SUPPORT STUDENTS AFTER THEY COMPLETED THEIR HOMEWORK. WE BEGAN ALLOCATING MORE STRUCTURED TIME TO READING AND WRITING, AND ALSO CREATED "CHILL-OUT ZONES" FOR STUDENTS NEEDING A BREAK FROM THE HUBBUB. NINETY-EIGHT PERCENT OF PARENTS REPORTED THAT TUTORING HELPED THEIR STUDENTS' GRADES IMPROVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461405
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS--1,262 STUDENTS SERVED--413 VOLUNTEERS: THE WORKSHOPS PROGRAM OFFERED MANY GRAND ADVENTURES THIS YEAR, FROM JOURNALISM TO WRITING FOR PLANTS. WE CONTINUED TO OFFER WORKSHOPS AT THE HAMMER AND BROAD MUSEUMS. OUR PARTNERSHIP WITH THE LATTER ALLOWED US TO BRING A LARGE GROUP OF TUTORING STUDENTS TO THE BROAD WHERE THEY GOT TO VIEW AND RESPOND TO VISUAL ART. THE PROGRAM CONTINUES TO BE A GATEWAY INTO ALL THINGS 826, AND AN OPPORTUNITY FOR STUDENTS TO WORK WITH LA-BASED ARTISTS OF ALL VARIETIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD TRIPS--4,118 STUDENTS SERVED--184 VOLUNTEERS: ONE OF THE BIGGEST CHALLENGES FACED ACROSS PROGRAMS WAS A STRIKE BY LAUSD TEACHERS IN JANUARY. FOR THE FIELD TRIPS PROGRAM, THIS MEANT NUMEROUS CANCELED TRIPS, BUT STAFF USED THE LULL AS AN OPPORTUNITY TO INVITE NON-TARGET SCHOOLS (I.E. SCHOOLS WITH A LOWER PERCENTAGE OF STUDENTS WHO QUALIFY FOR FREE AND REDUCED LUNCH) INTO OUR SPACES. AFTER THE STRIKE, THE FIELD TRIPS CALENDAR FILLED UP AND INSPIRED A SPECIAL VOLUNTEER RECRUITMENT CAMPAIGN. OUR NEW STEM FIELD TRIP PROVED ESPECIALLY POPULAR IN MAR VISTA, AND STAFF MADE TWEAKS TO OTHER FIELD TRIP CURRICULUM. NINETY-EIGHT PERCENT OF TEACHERS SAID THE PROGRAM GAVE THEM NEW IDEAS FOR HOW TO APPROACH WRITING IN THEIR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014116
IRS990/PYOtherExpensesAmt0509305
IRS990/PYOtherRevenueAmt032963
IRS990/PYProgramServiceRevenueAmt067889
IRS990/PYRevenuesLessExpensesAmt027750
IRS990/PYSalariesCompEmpBnftPaidAmt01118996
IRS990/PYTotalExpensesAmt01628301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656051
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07413674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt06558037
IRS990ScheduleA/SubstantialContributorsTotAmt0855637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07413674
IRS990ScheduleA/TotalSupportAmt07462322
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01224358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01249974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01210833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01224358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01201416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01210833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01201416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01199976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014040
IRS990ScheduleD/DonatedServicesUseFcltsAmt014040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078653
IRS990ScheduleD/ExpensesNotReportedAmt014040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227904
IRS990ScheduleD/RevenueNotReportedAmt014040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,819,048
Liabilities
$138,604
Net assets
$2,680,444
Revenue
$1,847,714
Expenses
$1,863,593
Net income
-$15,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.51$2.28$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.58$3.46$2.13$2.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.17$3.70$2.45$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.43$3.56$2.51$1.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$2.23$2.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$1.85$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.70$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$1.58$1.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$1.23$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.12$0.10$2.02$1.44$1.02$0.42
2013Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.10$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.03$0.71$0.32