Civic Intelligence

Foundations School of Discipleship

990 • Fiscal year 2016 • EIN 45-1609907

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FOUNDATIONSDTS.COM
111 S Court StVisalia, CA 93277

(559) 967-5997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,416

Down $42,680 (-48%) from 2015

Net Assets

Down

$46,416

Down $42,680 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$267,998

Down $77,190 (-22%) from 2015

Expenses

Down

$311,026

Down $7,736 (-2.4%) from 2015

Net Income

Down

-$43,028

Down $69,454 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2012: $12,096Liabilities 2012: $22,250Net Assets 2012: -$10,1542012Assets 2013: $35,513Liabilities 2013: $0Net Assets 2013: $35,5132013Assets 2014: $62,346Liabilities 2014: -$324Net Assets 2014: $62,6702014Assets 2015: $89,096Liabilities 2015: $0Net Assets 2015: $89,0962015Assets 2016: $46,416Liabilities 2016: $0Net Assets 2016: $46,4162016Assets 2017: $50,806Liabilities 2017: $0Net Assets 2017: $50,8062017Assets 2018: $11,244Liabilities 2018: $0Net Assets 2018: $11,2442018Assets 2019: $5,160Net Assets 2019: $5,1602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$46,416
Liabilities$0
Net Assets$46,416
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,274Expenses 2012: $81,428Net Income 2012: -$10,1542012Revenue 2013: $251,241Expenses 2013: $223,580Net Income 2013: $27,6612013Revenue 2014: $274,803Expenses 2014: $247,646Net Income 2014: $27,1572014Revenue 2015: $345,188Expenses 2015: $318,762Net Income 2015: $26,4262015Revenue 2016: $267,998Expenses 2016: $311,026Net Income 2016: -$43,0282016Revenue 2017: $274,033Expenses 2017: $269,643Net Income 2017: $4,3902017Revenue 2018: $204,061Expenses 2018: $243,808Net Income 2018: -$39,7472018Revenue 2019: $96,556Expenses 2019: $102,640Net Income 2019: -$6,0842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$267,998
Expenses$311,026
Net Income-$43,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,104
Mission and Program Overview

Mission

The heart of this school is to equip, prepare and train the next generation to love God with all their heart and then be successfully released to reach the world with this love.

We will disciple this generation to live lifestyles of intimacy, worship, spiritual warfare, and intercession based on principles founded in the Word of God. We will experience the working presence of the Holy Spirit through continuous personal and corporate character development: integrity, confession, repentance, healing, and deliverance. We will establish God's Kingdom by confronting poverty, social injustice and religious apathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,631$41,538▼ $16,093
Accounts Receivable$25,680$0▼ $25,680
Land, Buildings, and Equipment, Net$5,784$4,734▼ $1,050
Inventories for Sale or Use-$144-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,096$46,416▼ $42,680
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,096$46,416▼ $42,680
Total Net Assets Fund Balance$89,096$46,416▼ $42,680
Total Liabilities and Net Assets / Fund Balance$89,096$46,416▼ $42,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,200$300$4,500
Other Land Buildings$534$356$890
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Tim AinleyPresident$11,150$11,150

Board Members and Trustees

NameTitle
Jonelle GeorgeDirector
June AinleyDirector
Leonard StallingsDirector
Mark CondieDirector
Mike GeorgeDirector
Randall GrimmiusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,370
Program Service Revenue
$212,872
Investment Income
$3,756
Other Revenue
$0
Change in Net Assets
$-43,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,080
Salaries, Compensation, and Employee Benefits$47,108
Total Fundraising Expense$15,452
Professional Fundraising Fees$10,838
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,520--$53,520
All Other Expenses$49,126$3,806-$52,932
Comp Disqual Persons$31,320$3,480-$34,800
Other Expenses$17,073$1,924-$17,073
Fees for Services Professional Fundraising--$10,838$10,838
Travel$5,192-$4,614$9,806
Other Employee Benefits$7,818$869-$8,687
Advertising-$6,044-$6,044
Payroll Taxes$3,259$362-$3,621
Conferences and Meetings$1,905--$1,905
Depreciation Depletion$1,440--$1,440
Office Expenses-$1,299-$1,299
Interest-$1,032-$1,032
Insurance$980--$980
Fees for Services Accounting-$470-$470
Total Functional Expenses$273,588$21,986$15,452$311,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,838
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundations School of Discipleship
EIN
45-1609907
Phone
5599675997
Address
111 S COURT ST, VISALIA, CA 93277

Signing Officer

Name
Raymond Corrales
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

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

“BAD DEBT EXPENSE: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0”

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

“BOOKS AND MATERIAL: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIRS: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GUEST SPEAKERS: Column (A) - Total = $5761; Column (B) - Program Services = $5761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $13692; Column (B) - Program Services = $13692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS ESCROW: Column (A) - Total = $1554; Column (B) - Program Services = $1554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIONS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTREACH: Column (A) - Total = $8097; Column (B) - Program Services = $8097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $14289; Column (B) - Program Services = $14289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust prior year accum deprec to actual = $348”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08687
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11924
IRS990/OtherExpensesGrp/ProgramServicesAmt056357
IRS990/OtherExpensesGrp/ProgramServicesAmt128284
IRS990/OtherExpensesGrp/ProgramServicesAmt217314
IRS990/OtherExpensesGrp/ProgramServicesAmt317073
IRS990/OtherExpensesGrp/TotalAmt059057
IRS990/OtherExpensesGrp/TotalAmt128284
IRS990/OtherExpensesGrp/TotalAmt219238
IRS990/OtherExpensesGrp/TotalAmt317073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt03259
IRS990/PayrollTaxesGrp/TotalAmt03621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0147564
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044034
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259027
IRS990/PYProgramServiceRevenueAmt0301154
IRS990/PYRevenuesLessExpensesAmt026426
IRS990/PYSalariesCompEmpBnftPaidAmt042740
IRS990/PYTotalExpensesAmt0318762
IRS990/PYTotalProfFndrsngExpnsAmt016995
IRS990/PYTotalRevenueAmt0345188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071274
IRS990ScheduleA/Total509Grp/TotalAmt0219648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND MATERIAL: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST SPEAKERS: Column (A) - Total = $5761; Column (B) - Program Services = $5761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $13692; Column (B) - Program Services = $13692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ESCROW: Column (A) - Total = $1554; Column (B) - Program Services = $1554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH: Column (A) - Total = $8097; Column (B) - Program Services = $8097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $14289; Column (B) - Program Services = $14289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJUST PRIOR YEAR ACCUM DEPREC TO ACTUAL = $348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089096
IRS990/TotalAssetsEOYAmt046416
IRS990/TotalAssetsGrp/BOYAmt089096
IRS990/TotalAssetsGrp/EOYAmt046416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046416
IRS990/TotalProgramServiceExpensesAmt0273588
IRS990/TotalProgramServiceRevenueAmt0212872
IRS990/TotalReportableCompFromOrgAmt011150
IRS990/TotalRevenueGrp/ExclusionAmt0212872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,416
Liabilities
$0
Net assets
$46,416
Revenue
$267,998
Expenses
$311,026
Net income
-$43,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.04$2.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.74$2.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$3.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.45$3.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.63$2.75$2.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.51$2.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$0.71$0.81$0.10