Civic Intelligence

Performance Warehouse Association Inc

990 • Fiscal year 2019 • EIN 52-1086811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile[email protected]
PO Box 3247Post Falls, ID 83877

(760) 346-5647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$216,370

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$813,346

Up $2,227 (+0.3%) from 2018

Net Assets

Up

$726,851

Up $18,302 (+2.6%) from 2018

Liabilities

Down

$86,495

Down $16,075 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$504,820

Down $2,929 (-0.6%) from 2018

Expenses

Down

$576,966

Down $67,374 (-10%) from 2018

Net Income

Up

-$72,146

Up $64,445 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,364,411Liabilities 2011: $4,195Net Assets 2011: $1,360,2162011Assets 2012: $1,421,824Liabilities 2012: $80,455Net Assets 2012: $1,341,3692012Assets 2013: $1,421,290Liabilities 2013: $0Net Assets 2013: $1,421,2902013Assets 2014: $1,206,959Liabilities 2014: $0Net Assets 2014: $1,206,9592014Assets 2015: $1,230,867Liabilities 2015: $59,784Net Assets 2015: $1,171,0832015Assets 2016: $1,103,722Liabilities 2016: $64,740Net Assets 2016: $1,038,9822016Assets 2017: $953,249Liabilities 2017: $41,596Net Assets 2017: $911,6532017Assets 2018: $811,119Liabilities 2018: $102,570Net Assets 2018: $708,5492018Assets 2019: $813,346Liabilities 2019: $86,495Net Assets 2019: $726,8512019Assets 2020: $626,807Liabilities 2020: $34,560Net Assets 2020: $592,2472020Assets 2021: $564,534Liabilities 2021: $60,634Net Assets 2021: $503,9002021Assets 2022: $129,373Liabilities 2022: $29,218Net Assets 2022: $100,1552022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$813,346
Liabilities$86,495
Net Assets$726,851
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $504,723Expenses 2011: $449,970Net Income 2011: $54,7532011Expenses 2012: $517,1372012Revenue 2013: $542,445Expenses 2013: $465,127Net Income 2013: $77,3182013Revenue 2014: $615,523Expenses 2014: $829,854Net Income 2014: -$214,3312014Revenue 2015: $617,936Expenses 2015: $653,812Net Income 2015: -$35,8762015Revenue 2016: $597,603Expenses 2016: $732,352Net Income 2016: -$134,7492016Revenue 2017: $616,866Expenses 2017: $727,238Net Income 2017: -$110,3722017Revenue 2018: $507,749Expenses 2018: $644,340Net Income 2018: -$136,5912018Revenue 2019: $504,820Expenses 2019: $576,966Net Income 2019: -$72,1462019Revenue 2020: $159,098Expenses 2020: $367,763Net Income 2020: -$208,6652020Revenue 2021: $145,678Expenses 2021: $299,215Net Income 2021: -$153,5372021Revenue 2022: $263,626Expenses 2022: $528,600Net Income 2022: -$264,9742022Revenue 2023: $194,899Expenses 2023: $295,054Net Income 2023: -$100,1552023

Highlighted filing

2019

Revenue$504,820
Expenses$576,966
Net Income-$72,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$504,820
Mission and Program Overview

Mission

Performance warehouse association's mission is to assist the specialty automotive industry in efforts to expand, maintain and promote the profitable distribution of specialty automotive products through the manufacturer, distributor, retailer and consumer channels.

Custom automotive network's mission is to assist the specialty automotive industry in efforts to expand, maintain and promote the profitable distribution of specialty automotive products through the manufactuer, distributor, retailer and consumer channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,828$705,908▲ $3,080
Savings and Temporary Cash Investments$88,566$72,566▼ $16,000
Cash and Non-Interest-Bearing Accounts$17,411$17,710▲ $299
Prepaid Expenses and Deferred Charges-$13,264-
Land, Buildings, and Equipment, Net$2,314$3,898▲ $1,584
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,119$813,346▲ $2,227
Other Assets Total-$0-
Liabilities
Deferred Revenue$102,570$86,495▼ $16,075
Total Liabilities$102,570$86,495▼ $16,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,549$726,851▲ $18,302
Total Net Assets Fund Balance$708,549$726,851▲ $18,302
Total Liabilities and Net Assets / Fund Balance$811,119$813,346▲ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,898$5,660$9,558
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie NunezPresidentFT$216,370$216,370

Board Members and Trustees

NameTitle
Andy McjannettChairman
Scott WahlstromChairman Elect
Jr MoorePast Chairman
Adrian MurrayDirector
Bob BarraDirector
Brett CorningDirector
Cary RedmanDirector
Chris FellowsDirector
Denise WaddinghamDirector
Mike StickneyDirector
Rich ButlerDirector
Royal CoburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,117
Investment Income
$17,428
Other Revenue
$21,275
Change in Net Assets
$-72,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,306
Other Expenses$216,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,185$108,185-$216,370
Other Salaries and Wages$86,822$32,302-$119,124
Conferences and Meetings$98,483$10,943-$109,426
Payroll Taxes$13,970$10,842-$24,812
Advertising$16,680$1,853-$18,533
Information Technology$13,232$3,308-$16,540
Insurance-$9,543-$9,543
Fees for Services Accounting-$7,783-$7,783
Travel$3,887$2,592-$6,479
Office Expenses$1,954$1,955-$3,909
Depreciation Depletion-$1,661-$1,661
Fees for Services Legal-$1,651-$1,651
Other Expenses$165$1,482-$1,647
All Other Expenses$623$741-$1,364
Total Functional Expenses$344,001$232,965$0$576,966
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“Members are warehouse distributors, manufacturers, and partners that have joined the organization for betterment of the industry and education.”

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

“The financial committee will review or give the president the authority to review on behalf of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest questionnaire is provided to the board and officers to disclose any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's annual salary review and salary changes are deliiberated and decided by the can executive board.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Custom Automotive Network Inc
EIN
52-1086811
Phone
7603465647
Address
PO BOX 3247, POST FALLS, ID 83877

Signing Officer

Name
Tracie Nunez
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Kristopher A Mayhew
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Custom Automotive Network qualifies as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. In accordance with generally accepted accounting principles, Custom Automotive Network is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If Custom Automotive Network were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. Custom Automotive Network expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements.”

Raw XML AppendixShowing 400 of 449 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03898
IRS990/LandBldgEquipCostOrOtherBssAmt09558
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CUSTOM AUTOMOTIVE NETWORK'S MISSION IS TO ASSIST THE SPECIALTY AUTOMOTIVE INDUSTRY IN EFFORTS TO EXPAND, MAINTAIN AND PROMOTE THE PROFITABLE DISTRIBUTION OF SPECIALTY AUTOMOTIVE PRODUCTS THROUGH THE MANUFACTUER, DISTRIBUTOR, RETAILER AND CONSUMER CHANNELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708549
IRS990/NetAssetsOrFundBalancesEOYAmt0726851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt01954
IRS990/OfficeExpensesGrp/TotalAmt03909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISOR FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31482
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/TotalAmt024406
IRS990/OtherExpensesGrp/TotalAmt19050
IRS990/OtherExpensesGrp/TotalAmt24668
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021275
IRS990/OtherRevenueTotalAmt021275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010842
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt024812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE ASSOC CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342297
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPLY CHANNEL IS A PUBLICATION PRODUCED SIX TIMES EACH YEAR FOR ALL CAN MEMBERS. IT INCLUDES ASSOCIATION AND INDUSTRY RELEVEANT INFORMATION, AS WELL AS ADVERTISING OPPORTUNITIES TO CAN MEMBERS. IT IS AVAILABLE IN PRINT AND ON-LINE THROUGH THE CAN WEBSITE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04870
IRS990/PYInvestmentIncomeAmt024469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268515
IRS990/PYOtherRevenueAmt018785
IRS990/PYProgramServiceRevenueAmt0464495
IRS990/PYRevenuesLessExpensesAmt0-136591
IRS990/PYSalariesCompEmpBnftPaidAmt0370955
IRS990/PYTotalExpensesAmt0644340
IRS990/PYTotalRevenueAmt0507749
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Custom Automotive Network qualifies as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. In accordance with generally accepted accounting principles, Custom Automotive Network is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If Custom Automotive Network were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. Custom Automotive Network expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03898
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACIE NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WAREHOUSE DISTRIBUTORS, MANUFACTURERS, AND PARTNERS THAT HAVE JOINED THE ORGANIZATION FOR BETTERMENT OF THE INDUSTRY AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE WILL REVIEW OR GIVE THE PRESIDENT THE AUTHORITY TO REVIEW ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO THE BOARD AND OFFICERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S ANNUAL SALARY REVIEW AND SALARY CHANGES ARE DELIIBERATED AND DECIDED BY THE CAN EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811119
IRS990/TotalAssetsEOYAmt0813346
IRS990/TotalAssetsGrp/BOYAmt0811119
IRS990/TotalAssetsGrp/EOYAmt0813346
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576966
IRS990/TotalGrossUBIAmt021275
IRS990/TotalLiabilitiesBOYAmt0102570
IRS990/TotalLiabilitiesEOYAmt086495
IRS990/TotalLiabilitiesGrp/BOYAmt0102570
IRS990/TotalLiabilitiesGrp/EOYAmt086495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,346
Liabilities
$86,495
Net assets
$726,851
Revenue
$504,820
Expenses
$576,966
Net income
-$72,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.26$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.15$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.16$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.50$0.58$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.51$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.62$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.60$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.62$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.62$0.83$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.54$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.52
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.50$0.45$0.05