Civic Intelligence

Tia Chucha'S Centro Cultural Inc

990 • Fiscal year 2017 • EIN 47-0919488

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.TIACHUCHA.ORG
13197 Gladstone Avenue Unit ASylmar, CA 91342

(818) 939-3433

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,286

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$148,257

Up $40,562 (+38%) from 2016

Net Assets

Up

$143,257

Up $41,689 (+41%) from 2016

Liabilities

Down

$5,000

Down $1,127 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$302,090

Up $81,396 (+37%) from 2016

Expenses

Down

$260,401

Down $7,098 (-2.7%) from 2016

Net Income

Up

$41,689

Up $88,494 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $84,769Liabilities 2010: $8,182Net Assets 2010: $76,5872010Assets 2011: $180,096Liabilities 2011: $1,530Net Assets 2011: $178,5662011Assets 2012: $186,386Liabilities 2012: $2,873Net Assets 2012: $183,5132012Assets 2013: $371,277Liabilities 2013: $7,366Net Assets 2013: $363,9112013Assets 2014: $196,303Liabilities 2014: $29,953Net Assets 2014: $166,3502014Assets 2015: $162,318Liabilities 2015: $5,054Net Assets 2015: $157,2642015Assets 2016: $107,695Liabilities 2016: $6,127Net Assets 2016: $101,5682016Assets 2017: $148,257Liabilities 2017: $5,000Net Assets 2017: $143,2572017Assets 2018: $449,970Liabilities 2018: $15,604Net Assets 2018: $434,3662018Assets 2019: $200,772Liabilities 2019: $13,766Net Assets 2019: $187,0062019Assets 2020: $322,179Liabilities 2020: $71,004Net Assets 2020: $251,1752020Assets 2021: $398,208Liabilities 2021: $23,425Net Assets 2021: $374,7832021Assets 2022: $819,982Liabilities 2022: $17,498Net Assets 2022: $802,4842022Assets 2023: $991,493Liabilities 2023: $69,363Net Assets 2023: $922,1302023Assets 2024: $1,597,435Liabilities 2024: $15,594Net Assets 2024: $1,581,8412024

Highlighted filing

2017

Assets$148,257
Liabilities$5,000
Net Assets$143,257
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $241,538Expenses 2010: $226,893Net Income 2010: $14,6452010Expenses 2011: $180,6422011Expenses 2012: $205,1212012Expenses 2013: $199,3982013Revenue 2014: $74,816Expenses 2014: $272,377Net Income 2014: -$197,5612014Revenue 2015: $217,591Expenses 2015: $228,354Net Income 2015: -$10,7632015Revenue 2016: $220,694Expenses 2016: $267,499Net Income 2016: -$46,8052016Revenue 2017: $302,090Expenses 2017: $260,401Net Income 2017: $41,6892017Revenue 2018: $635,259Expenses 2018: $344,150Net Income 2018: $291,1092018Revenue 2019: $275,917Expenses 2019: $523,277Net Income 2019: -$247,3602019Revenue 2020: $684,417Expenses 2020: $620,248Net Income 2020: $64,1692020Revenue 2021: $955,448Expenses 2021: $760,240Net Income 2021: $195,2082021Revenue 2022: $1,621,208Expenses 2022: $1,193,507Net Income 2022: $427,7012022Revenue 2023: $1,801,454Expenses 2023: $1,692,236Net Income 2023: $109,2182023Revenue 2024: $2,968,164Expenses 2024: $2,308,453Net Income 2024: $659,7112024

Highlighted filing

2017

Revenue$302,090
Expenses$260,401
Net Income$41,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$353,152
Mission and Program Overview

Mission

To transform community through ancestral knowledge, the arts, literacy and creative engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$58,099$61,388▲ $3,289
Pledges and Grants Receivable$31,283$31,942▲ $659
Savings and Temporary Cash Investments$999$31,000▲ $30,001
Cash and Non-Interest-Bearing Accounts$13,428$11,230▼ $2,198
Land, Buildings, and Equipment, Net$0$8,846▲ $8,846
Prepaid Expenses and Deferred Charges$211$176▼ $35
Total Assets$107,695$148,257▲ $40,562
Other Assets Total$3,675$3,675→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,127$5,000▼ $1,127
Total Liabilities$6,127$5,000▼ $1,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,568$135,057▲ $133,489
Temporarily Rstr Net Assets$100,000$8,200▼ $91,800
Total Net Assets Fund Balance$101,568$143,257▲ $41,689
Total Liabilities and Net Assets / Fund Balance$107,695$148,257▲ $40,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,846$5,923$14,769
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Alegna GomezMember$17,286$17,286

Board Members and Trustees

NameTitle
Luis RodriguezPresident
Daniel OlivasMember
Denise SandovalMember
Karina CejaMember
Michael De La RochaMember
Neelanjana BanerjeeMember
Rebecca Liliana GomezMember
Silvestre VallejoMember
Vianey MorenoMember
Robyn GomezSecretary
Dolores Villanueva HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,273
Program Service Revenue
$58,679
Investment Income
$0
Other Revenue
$25,138
All Other Contributions
$127,055
Change in Net Assets
$41,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,591
Salaries, Compensation, and Employee Benefits$107,810
Total Fundraising Expense$41,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,782$7,969$15,937$79,688
Occupancy$38,478$22,041-$60,519
Fees for Services Other$21,577$275$13,275$35,127
Current Officers, Directors, Trustees, and Key Employees$3,457$6,914$6,915$17,286
Fees for Services Accounting$6,244$7,894-$14,138
Insurance$10,449--$10,449
Payroll Taxes$5,448$1,369$2,101$8,918
Office Expenses$6,470$315$673$7,458
Information Technology$5,687$179$693$6,559
Other Expenses$4,505-$240$4,745
Advertising$2,045$250-$2,295
Travel$1,843$173$121$2,137
Other Employee Benefits$1,172$294$452$1,918
Depreciation Depletion$804--$804
Total Functional Expenses$171,099$47,673$41,629$260,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,671
Fundraising Gross Income$21,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,489$21,671$14,776$6,895
Total Events$38,489$21,671$21,671$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
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, Section A, Line 2

“Luis j. Rodriguez, board president and maria t. Rodriguez, interim executive director are related by marriage. Both are volunteers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board and approved prior to filing with the irs.”

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

“The conflict of interest policy is reviewed and either revised or renewed annually in connection with any actual or possible conflict. A responsible person who makes known a conflict will be given the opportunity to disclose all material facts to the executive director and committee members who will consider the proposed transaction and arrangement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public during normal business hours with an appointment.”

Filing and Contact Details

Filer

Filer Name
TIA CHUCHA'S CENTRO CULTURAL INC
EIN
47-0919488
Phone
8189393433
Address
13197 GLADSTONE AVENUE UNIT A, SYLMAR, CA 91342

Signing Officer

Name
Luis J Rodriguez
Title
President
Phone
8189393433
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis J Rodriguez
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
150

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,064. Total expenses 9,064. Payroll service fees: program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. Other: program service expenses 20,800. Management and general expenses 275. Fundraising expenses 4,211. Total expenses 25,286.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/TotalAmt01918
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01222
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt07138
IRS990/OtherExpensesGrp/ProgramServicesAmt14505
IRS990/OtherExpensesGrp/TotalAmt08360
IRS990/OtherExpensesGrp/TotalAmt14745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603
IRS990/OtherRevenueTotalAmt0603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055782
IRS990/OtherSalariesAndWagesGrp/TotalAmt079688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt05448
IRS990/PayrollTaxesGrp/TotalAmt08918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176
IRS990/PrincipalOfficerNm0LUIS J RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058679
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE MERCHANDISE SALES AND ACTIVITIES, PUBLICATION OF TIA CHUCHA PRESS BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0137330
IRS990/PYOtherRevenueAmt024223
IRS990/PYProgramServiceRevenueAmt041734
IRS990/PYRevenuesLessExpensesAmt0-46805
IRS990/PYSalariesCompEmpBnftPaidAmt0130169
IRS990/PYTotalExpensesAmt0267499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0910226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910226
IRS990ScheduleA/TotalSupportAmt0910511
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/OtherLandBuildingsGrp/BookValueAmt08846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUIS J. RODRIGUEZ, BOARD PRESIDENT AND MARIA T. RODRIGUEZ, INTERIM EXECUTIVE DIRECTOR ARE RELATED BY MARRIAGE. BOTH ARE VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD AND APPROVED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT. A RESPONSIBLE PERSON WHO MAKES KNOWN A CONFLICT WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,064. TOTAL EXPENSES 9,064. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. OTHER: PROGRAM SERVICE EXPENSES 20,800. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 4,211. TOTAL EXPENSES 25,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107695
IRS990/TotalAssetsEOYAmt0148257
IRS990/TotalAssetsGrp/BOYAmt0107695
IRS990/TotalAssetsGrp/EOYAmt0148257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218273
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06127
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt06127
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101568

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,257
Liabilities
$5,000
Net assets
$143,257
Revenue
$302,090
Expenses
$260,401
Net income
$41,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$2.97$2.31$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.80$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.62$1.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.96$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.64$0.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.07$0.27$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.24$0.23$0.01