Civic Intelligence

San Francisco Glens Junior Soccer Association

990 • Fiscal year 2014 • EIN 45-3022817

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.SFGLENS.COM
1189 Tennessee Street No 102San Francisco, CA 94107

(415) 814-3861

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$221,344

Up $19,073 (+9.4%) from 2013

Net Assets

Up

$219,344

Up $19,073 (+9.5%) from 2013

Liabilities

Flat

$2,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$681,941

Up $233,420 (+52%) from 2013

Expenses

Up

$662,868

Up $402,458 (+155%) from 2013

Net Income

Down

$19,073

Down $169,038 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $10,485Liabilities 2012: $02012Assets 2013: $202,271Liabilities 2013: $2,000Net Assets 2013: $200,2712013Assets 2014: $221,344Liabilities 2014: $2,000Net Assets 2014: $219,3442014Assets 2015: $273,029Liabilities 2015: $7,000Net Assets 2015: $266,0292015Assets 2016: $296,348Liabilities 2016: $17,262Net Assets 2016: $279,0862016Assets 2017: $205,006Liabilities 2017: $15,622Net Assets 2017: $189,3842017Assets 2018: $114,466Liabilities 2018: $233Net Assets 2018: $114,2332018Assets 2019: $284,102Liabilities 2019: $4,268Net Assets 2019: $279,8342019Assets 2020: $250,544Liabilities 2020: $36,743Net Assets 2020: $213,8012020Assets 2021: $877,094Liabilities 2021: $6,445Net Assets 2021: $870,6492021Assets 2022: $1,250,592Liabilities 2022: $9,160Net Assets 2022: $1,241,4322022Assets 2023: $1,554,414Liabilities 2023: $9,685Net Assets 2023: $1,544,7292023Assets 2024: $2,662,724Liabilities 2024: $1,615,550Net Assets 2024: $1,047,1742024

Highlighted filing

2014

Assets$221,344
Liabilities$2,000
Net Assets$219,344
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $178,050Expenses 2012: $167,565Net Income 2012: $10,4852012Revenue 2013: $448,521Expenses 2013: $260,410Net Income 2013: $188,1112013Revenue 2014: $681,941Expenses 2014: $662,868Net Income 2014: $19,0732014Revenue 2015: $764,183Expenses 2015: $717,498Net Income 2015: $46,6852015Revenue 2016: $1,396,440Expenses 2016: $1,370,823Net Income 2016: $25,6172016Revenue 2017: $1,557,385Expenses 2017: $1,647,087Net Income 2017: -$89,7022017Revenue 2018: $1,649,164Expenses 2018: $1,724,420Net Income 2018: -$75,2562018Revenue 2019: $1,872,861Expenses 2019: $1,707,260Net Income 2019: $165,6012019Revenue 2020: $984,382Expenses 2020: $1,050,415Net Income 2020: -$66,0332020Revenue 2021: $2,188,966Expenses 2021: $1,532,898Net Income 2021: $656,0682021Revenue 2022: $2,339,599Expenses 2022: $1,968,816Net Income 2022: $370,7832022Revenue 2023: $2,732,547Expenses 2023: $2,429,495Net Income 2023: $303,0522023Revenue 2024: $3,582,167Expenses 2024: $3,047,311Net Income 2024: $534,8562024

Highlighted filing

2014

Revenue$681,941
Expenses$662,868
Net Income$19,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$692,270
Mission and Program Overview

Mission

To provide athletic opportunities to the youth of san francisco bay area by providing low cost opportunities to learn, play, and participate in soccer by obtaining training in clinics, play and participate in leagues and tournaments.

We provide youth soccer activities for kids in san francisco and the bary area including practices, clinics, games, tournaments, camps and fun events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,271$221,196▲ $18,925
Rtn Earn Endowment Incm Other Fnds$200,271$219,344▲ $19,073
Loans From Officers Directors$2,000$2,000→ $0
Accounts Receivable-$148-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,271$221,344▲ $19,073
Liabilities
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,271$219,344▲ $19,073
Total Liabilities and Net Assets / Fund Balance$202,271$221,344▲ $19,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe DuganBoard Member/director of CoachingPT$44,000$44,000

Board Members and Trustees

NameTitle
Leo CassidyCo-president
John MccormackPresident
Henry PeglarBoard Member
Luke GilliganBoard Member
Mary SlatteryBoard Member
PAUL O'DRISCOLLBoard Member
Sean ShannonBoard Member
Deirdre CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,021
Program Service Revenue
$651,191
Investment Income
$21
Other Revenue
$6,708
All Other Contributions
$12,038
Change in Net Assets
$19,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,868
Salaries, Compensation, and Employee Benefits$44,000
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,518$29,349-$280,867
Occupancy$49,776--$49,776
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Advertising$18,124--$18,124
Other Expenses$8,610$30-$8,610
All Other Expenses$6,460$1,924-$8,384
Office Expenses$6,065$1,721-$7,786
Insurance$4,489$900-$5,389
Travel$4,125--$4,125
Fees for Services Accounting-$3,815-$3,815
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$425-$425
Information Technology-$94-$94
Total Functional Expenses$624,610$38,258$0$662,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,557
Fundraising Direct Expenses$10,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,540$15,557$1,046$14,511
Total Events$27,540$15,557$10,329$5,228
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
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deirdre cassidy, treasurer, is the wife of leo cassidy, co-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews the taxes before they will be filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Junior Glens Soccer Associ
EIN
45-3022817
Phone
4158143861
Address
1189 TENNESSEE STREET NO 102, SAN FRANCISCO, CA 94107

Signing Officer

Name
Leo Cassidy
Title
Co-president and Director of Operations
Phone
4158143861
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Cassidy
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Dzh Phillips Llp
Address
1330 BROADWAY SUITE 630, OAKLAND, CA 94612
Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Club coordinator: program service expenses 0. Management and general expenses 29,349. Fundraising expenses 0. Total expenses 29,349. Coaching fees: program service expenses 142,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,098. Technical director: program service expenses 61,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,183. Director of coaching: program service expenses 16,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,292. Director of microsoccer: program service expenses 8,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,568. Director of youth development: program service expenses 8,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,334. Referee fees: program service expenses 15,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,043.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc1SOCCER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MICRO ACADEMY CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4FUTSAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0256910
IRS990/PYOtherRevenueAmt014793
IRS990/PYProgramServiceRevenueAmt0427116
IRS990/PYRevenuesLessExpensesAmt0188111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME - 2012 AMOUNT: $ 40,770. OTHER INCOME - 2014 AMOUNT: $ 1,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01322017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158732
IRS990ScheduleA/Total509Grp/TotalAmt01327017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369300
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03960
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEO CASSIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEIRDRE CASSIDY, TREASURER, IS THE WIFE OF LEO CASSIDY, CO-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAXES BEFORE THEY WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,349. COACHING FEES: PROGRAM SERVICE EXPENSES 142,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,098. TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 61,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,183. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 16,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,292. DIRECTOR OF MICROSOCCER: PROGRAM SERVICE EXPENSES 8,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,568. DIRECTOR OF YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,334. REFEREE FEES: PROGRAM SERVICE EXPENSES 15,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202271
IRS990/TotalAssetsEOYAmt0221344
IRS990/TotalAssetsGrp/BOYAmt0202271
IRS990/TotalAssetsGrp/EOYAmt0221344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03388
IRS990/TotalProgramServiceExpensesAmt0624610
IRS990/TotalProgramServiceRevenueAmt0651191
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt05249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652671

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,344
Liabilities
$2,000
Net assets
$219,344
Revenue
$681,941
Expenses
$662,868
Net income
$19,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.62$1.05$3.58$3.05$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.73$2.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.34$1.97$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.19$1.53$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.87$1.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.65$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.56$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.40$1.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.76$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.17$0.01