Civic Intelligence

Murrieta Friday Night Lights

990 • Fiscal year 2018 • EIN 45-2973203

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.MURRIETAFNL.COM
27890 Clinton Keith RdMurrieta, CA 92562

(951) 837-7364

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$215,008

Down $42,274 (-16%) from 2017

Net Assets

Down

$5,908

Down $12,850 (-69%) from 2017

Liabilities

Down

$209,100

Down $29,424 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$564,196

Up $18,580 (+3.4%) from 2017

Expenses

Up

$577,151

Up $30,604 (+5.6%) from 2017

Net Income

Down

-$12,955

Down $12,024 (-1292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $190,900Liabilities 2014: $180,474Net Assets 2014: $10,4262014Assets 2015: $244,833Liabilities 2015: $245,783Net Assets 2015: -$9502015Assets 2016: $263,588Liabilities 2016: $243,899Net Assets 2016: $19,6892016Assets 2017: $257,282Liabilities 2017: $238,524Net Assets 2017: $18,7582017Assets 2018: $215,008Liabilities 2018: $209,100Net Assets 2018: $5,9082018Assets 2019: $232,052Liabilities 2019: $232,392Net Assets 2019: -$3402019Assets 2020: $27,226Liabilities 2020: $10,996Net Assets 2020: $16,2302020Assets 2021: $299,040Liabilities 2021: $243,824Net Assets 2021: $55,2162021

Highlighted filing

2018

Assets$215,008
Liabilities$209,100
Net Assets$5,908
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $346,656Expenses 2014: $336,230Net Income 2014: $10,4262014Revenue 2015: $432,456Expenses 2015: $443,832Net Income 2015: -$11,3762015Revenue 2016: $540,802Expenses 2016: $520,163Net Income 2016: $20,6392016Revenue 2017: $545,616Expenses 2017: $546,547Net Income 2017: -$9312017Revenue 2018: $564,196Expenses 2018: $577,151Net Income 2018: -$12,9552018Revenue 2019: $577,608Expenses 2019: $583,856Net Income 2019: -$6,2482019Revenue 2020: $297,092Expenses 2020: $280,522Net Income 2020: $16,5702020Revenue 2021: $460,464Expenses 2021: $421,478Net Income 2021: $38,9862021

Highlighted filing

2018

Revenue$564,196
Expenses$577,151
Net Income-$12,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$564,196
Mission and Program Overview

Mission

Promote youth to build self-esteem, sportsmanship, fair play and teamwork through participation in competetive flag football league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,177$207,114▼ $43,063
Rtn Earn Endowment Incm Other Fnds$18,863$5,908▼ $12,955
Prepaid Expenses and Deferred Charges$4,407$5,892▲ $1,485
Land, Buildings, and Equipment, Net$2,803$2,002▼ $801
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$257,387$215,008▼ $42,379
Other Assets Total-$0-
Liabilities
Other Liabilities$238,524$209,100▼ $29,424
Total Liabilities$238,524$209,100▼ $29,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,863$5,908▼ $12,955
Total Liabilities and Net Assets / Fund Balance$257,387$215,008▼ $42,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,002$905$2,907
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darci VaezDirector
Paul StoneDirector
Ryan BeaverDirector
Sonya PhelpsDirector
Stephen PhelpsDirector
Michael VaezCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike Vaez LLCManagement Fees35285 LINDA ROSEA RD, Temecula, CA 92592-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,151
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$116,741--$116,741
All Other Expenses$56,365$17,951-$74,316
Fees for Services Other$14,500$24,000-$38,500
Other Expenses$29,093--$29,093
Insurance$18,645--$18,645
Fees for Services Accounting-$7,712-$7,712
Grants to Domestic Orgs$4,000--$4,000
Advertising$3,539--$3,539
Depreciation Depletion$801--$801
Total Functional Expenses$527,488$49,663$0$577,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spring Season Deposits$209,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Draft copy supplied to board members for review before efiling.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murrieta Friday Night Lights
EIN
45-2973203
Phone
9518377364
Address
27890 CLINTON KEITH RD, MURRIETA, CA 92562

Signing Officer

Name
Michael Vaez
Title
CFO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vaez
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

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

“ONLINE REGISTRATION FEES: Column (A) - Total = $21522; Column (B) - Program Services = $21522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM FEES TO OCYS: Column (A) - Total = $16540; Column (B) - Program Services = $0; Column (C) - Management & General = $16540; Column (D) - Fundraising = $0”

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

“TOURNAMENT EXPENSES: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTNGIN FEES: Column (A) - Total = $5492; Column (B) - Program Services = $5492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACHING: Column (A) - Total = $4830; Column (B) - Program Services = $4830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASUAL LABOR: Column (A) - Total = $4175; Column (B) - Program Services = $4175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TROPHIES & AWARDS: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD SUPERVISION: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHEDULING: Column (A) - Total = $2984; Column (B) - Program Services = $2984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECK FEES: Column (A) - Total = $1638; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE UNIT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP & CLINIC EXPENSES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05892
IRS990/PrincipalOfficerNm0MICHAEL VAEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162192
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY TO PROMOTE PHILANTHROPIC EFFORTS WITHIN THE YOUTH PARTICIPATING IN THE LEAGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546547
IRS990/PYProgramServiceRevenueAmt0545616
IRS990/PYRevenuesLessExpensesAmt0-931
IRS990/PYTotalExpensesAmt0546547
IRS990/PYTotalRevenueAmt0545616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01859632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01865531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346656
IRS990ScheduleA/Total509Grp/TotalAmt01865531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING SEASON DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002
IRS990ScheduleD/TotalLiabilityAmt0209100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY SUPPLIED TO BOARD MEMBERS FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE REGISTRATION FEES: Column (A) - Total = $21522; Column (B) - Program Services = $21522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM FEES TO OCYS: Column (A) - Total = $16540; Column (B) - Program Services = $0; Column (C) - Management & General = $16540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTNGIN FEES: Column (A) - Total = $5492; Column (B) - Program Services = $5492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING: Column (A) - Total = $4830; Column (B) - Program Services = $4830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASUAL LABOR: Column (A) - Total = $4175; Column (B) - Program Services = $4175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES & AWARDS: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPERVISION: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHEDULING: Column (A) - Total = $2984; Column (B) - Program Services = $2984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECK FEES: Column (A) - Total = $1638; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE UNIT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP & CLINIC EXPENSES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257387
IRS990/TotalAssetsEOYAmt0215008
IRS990/TotalAssetsGrp/BOYAmt0257387
IRS990/TotalAssetsGrp/EOYAmt0215008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238524
IRS990/TotalLiabilitiesEOYAmt0209100
IRS990/TotalLiabilitiesGrp/BOYAmt0238524
IRS990/TotalLiabilitiesGrp/EOYAmt0209100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05908
IRS990/TotalProgramServiceExpensesAmt0527488
IRS990/TotalProgramServiceRevenueAmt0564196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564196
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027890 CLINTON KEITH RD D-461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,008
Liabilities
$209,100
Net assets
$5,908
Revenue
$564,196
Expenses
$577,151
Net income
-$12,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.99$2.44$0.55$4.60$4.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$2.97$2.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.00$5.78$5.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.09$0.06$5.64$5.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.39$0.19$5.46$5.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.44$0.20$5.41$5.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.46$0.01$4.32$4.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.80$0.10$3.47$3.36$0.10