Civic Intelligence

Adolfo Camarillo High School Music Booster

990 • Fiscal year 2018 • EIN 47-0945780

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 11, 2019

Organization Profilewww.achsmusic.com
PO Box 2366Camarillo, CA 93011

(805) 389-6407

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,958

Up $16,031 (+124%) from 2017

Net Assets

Up

$28,958

Up $16,031 (+124%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$150,211

Down $18,566 (-11%) from 2017

Expenses

Down

$134,180

Down $38,696 (-22%) from 2017

Net Income

Up

$16,031

Up $20,130 (+491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,014Liabilities 2011: $02011Assets 2012: $27,639Liabilities 2012: $02012Assets 2013: $7,903Liabilities 2013: $02013Assets 2014: $14,600Liabilities 2014: $02014Assets 2015: $3,350Net Assets 2015: $3,3502015Assets 2016: $17,026Net Assets 2016: $17,0262016Assets 2017: $12,927Liabilities 2017: $0Net Assets 2017: $12,9272017Assets 2018: $28,958Liabilities 2018: $0Net Assets 2018: $28,9582018Assets 2019: $16,238Liabilities 2019: $9,684Net Assets 2019: $6,5542019Assets 2020: $13,078Liabilities 2020: $62020Assets 2021: $30,122Liabilities 2021: $6Net Assets 2021: $30,1162021Assets 2022: $60,589Liabilities 2022: $02022Assets 2023: $71,194Liabilities 2023: $02023Assets 2024: $61,656Liabilities 2024: $02024Assets 2025: $61,219Net Assets 2025: $61,2192025

Highlighted filing

2018

Assets$28,958
Liabilities$0
Net Assets$28,958
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,385Expenses 2011: $54,397Net Income 2011: $4,9882011Revenue 2012: $73,684Expenses 2012: $56,059Net Income 2012: $17,6252012Revenue 2013: $67,309Expenses 2013: $87,045Net Income 2013: -$19,7362013Revenue 2014: $92,960Expenses 2014: $86,263Net Income 2014: $6,6972014Revenue 2015: $86,641Expenses 2015: $97,891Net Income 2015: -$11,2502015Revenue 2016: $91,579Expenses 2016: $77,903Net Income 2016: $13,6762016Revenue 2017: $168,777Expenses 2017: $172,876Net Income 2017: -$4,0992017Revenue 2018: $150,211Expenses 2018: $134,180Net Income 2018: $16,0312018Revenue 2019: $141,293Expenses 2019: $163,697Net Income 2019: -$22,4042019Revenue 2020: $123,150Expenses 2020: $116,632Net Income 2020: $6,5182020Revenue 2021: $36,595Expenses 2021: $19,551Net Income 2021: $17,0442021Revenue 2022: $110,478Expenses 2022: $80,005Net Income 2022: $30,4732022Revenue 2023: $89,352Expenses 2023: $78,747Net Income 2023: $10,6052023Revenue 2024: $59,912Expenses 2024: $69,450Net Income 2024: -$9,5382024Revenue 2025: $59,185Expenses 2025: $59,622Net Income 2025: -$4372025

Highlighted filing

2018

Revenue$150,211
Expenses$134,180
Net Income$16,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$216,439
Mission and Program Overview

Mission

To provide a music program to all the students who attend Adolfo Camarillo High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,927$28,958▲ $16,031
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,927$28,958▲ $16,031
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,927$28,958▲ $16,031
Total Net Assets Fund Balance$12,927$28,958▲ $16,031
Total Liabilities and Net Assets / Fund Balance$12,927$28,958▲ $16,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie RutherfordPresident
Tim WardPresident
Alicia HoffmanVice President
Susan JamesVice President
Ha NugyenSecretary
Lauri BarcelonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,474
Program Service Revenue
$79,018
Investment Income
$0
Other Revenue
$31,719
All Other Contributions
$27,614
Change in Net Assets
$16,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,517
Grants and Similar Amounts Paid$10,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,041$3,227-$14,268
Grants to Domestic Orgs$10,663--$10,663
Other Expenses$6,444--$6,444
Fees for Services Accounting-$225-$225
Fees for Services Legal-$200-$200
Total Functional Expenses$130,528$3,652$0$134,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adolfo Camarillo High ASBCamarillo, CA-Benefit Music Program at ACHS$10,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,947
Fundraising Direct Expenses$66,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disneyland Overnight$19,465$19,465$22,311$-2,846
Snack Shack$16,004$16,004-$16,004
Total Events$95,782$87,612$60,720$26,892
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
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, 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
Adolfo Camarillo High School Music Boost
EIN
47-0945780
Phone
8053896407
Address
PO Box 2366, Camarillo, CA 93011

Signing Officer

Name
Lauri Barcelona
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Barcelona
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Crystal Clear Profits Inc
Address
PO Box, Camarillo, CA 93011-0412
Preparer
Nancy Lee Ma CPA
Phone
8053884695
Supplemental Narrative

Additional Explanations

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

“*Band BBQ: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“*Band Camp Lunches: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“*Middle School Night Pizza: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“*Orchestra: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“*Truck Maint & Repairs: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“*Ventura County Honor Band: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“*Winter Guard Program: Column (A) - Total = $5664; Column (B) - Program Services = $5664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges and NSF: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

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

“Miscellaneous Admin: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

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

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

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

“PO Box Rental: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

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

“Tax Filings: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/ExclusionAmt079018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171933
IRS990/PYOtherRevenueAmt039300
IRS990/PYProgramServiceRevenueAmt098538
IRS990/PYRevenuesLessExpensesAmt0-4099
IRS990/PYTotalExpensesAmt0172876
IRS990/PYTotalRevenueAmt0168777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/Total509Grp/TotalAmt0419369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Disneyland Overnight
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03037
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010663
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benefit Music Program at ACHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adolfo Camarillo High ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04660 Mission Oaks Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Camarillo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Cash Donations
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2*Band BBQ: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*Band Camp Lunches: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4*Middle School Night Pizza: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5*Orchestra: Column (A) - Total = $2299; Column (B) - Program Services = $2299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6*Truck Maint & Repairs: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7*Uniforms & Instruments: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8*Ventura County Honor Band: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9*Winter Guard Program: Column (A) - Total = $5664; Column (B) - Program Services = $5664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges and NSF: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Admin: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees: Column (A) - Total = $1554; Column (B) - Program Services = $0; Column (C) - Management & General = $1554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO Box Rental: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Filings: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012927
IRS990/TotalAssetsEOYAmt028958
IRS990/TotalAssetsGrp/BOYAmt012927
IRS990/TotalAssetsGrp/EOYAmt028958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130528

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
$28,958
Liabilities
$0
Net assets
$28,958
Revenue
$150,211
Expenses
$134,180
Net income
$16,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.59$0.60$0.00
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.60$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.89$0.79$0.11
2022Summary only. Only limited summary data is available for this year.$0.61$0.00$1.10$0.80$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.37$0.20$0.17
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$1.23$1.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.07$1.41$1.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.50$1.34$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.92$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.87$0.98$0.11
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.74$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.59$0.54$0.05