Civic Intelligence

Poway Unified School District Foundation

990 • Fiscal year 2016 • EIN 54-2098945

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww2.powayusd.com/foundation
13626 Twin Peaks RoadPoway, CA 92064

(858) 668-4041

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,043

Down $46,786 (-27%) from 2015

Net Assets

Down

$124,759

Down $45,442 (-27%) from 2015

Liabilities

Down

$284

Down $1,344 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$213,353

Down $145,963 (-41%) from 2015

Expenses

Down

$258,795

Down $27,661 (-9.7%) from 2015

Net Income

Down

-$45,442

Down $118,302 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,539Liabilities 2011: $0Net Assets 2011: $131,5392011Assets 2012: $84,649Liabilities 2012: $0Net Assets 2012: $84,6492012Assets 2013: $60,723Liabilities 2013: $0Net Assets 2013: $60,7232013Assets 2014: $97,341Liabilities 2014: $0Net Assets 2014: $97,3412014Assets 2015: $171,829Liabilities 2015: $1,628Net Assets 2015: $170,2012015Assets 2016: $125,043Liabilities 2016: $284Net Assets 2016: $124,7592016Assets 2017: $177,150Liabilities 2017: $883Net Assets 2017: $176,2672017Assets 2018: $165,806Liabilities 2018: $288Net Assets 2018: $165,5182018Assets 2019: $201,285Liabilities 2019: $0Net Assets 2019: $201,2852019Assets 2020: $337,467Liabilities 2020: $289Net Assets 2020: $337,1782020Assets 2021: $1,280,710Liabilities 2021: $2,007Net Assets 2021: $1,278,7032021Assets 2022: $1,268,661Liabilities 2022: $288Net Assets 2022: $1,268,3732022Assets 2023: $1,372,260Liabilities 2023: $289Net Assets 2023: $1,371,9712023Assets 2024: $1,501,515Liabilities 2024: $0Net Assets 2024: $1,501,5152024Assets 2025: $1,579,825Liabilities 2025: $1,625Net Assets 2025: $1,578,2002025

Highlighted filing

2016

Assets$125,043
Liabilities$284
Net Assets$124,759
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $159,1922011Revenue 2012: $204,875Expenses 2012: $250,715Net Income 2012: -$45,8402012Expenses 2013: $273,0272013Revenue 2014: $293,903Expenses 2014: $257,285Net Income 2014: $36,6182014Revenue 2015: $359,316Expenses 2015: $286,456Net Income 2015: $72,8602015Revenue 2016: $213,353Expenses 2016: $258,795Net Income 2016: -$45,4422016Revenue 2017: $221,126Expenses 2017: $169,618Net Income 2017: $51,5082017Revenue 2018: $181,960Expenses 2018: $192,709Net Income 2018: -$10,7492018Revenue 2019: $255,023Expenses 2019: $219,256Net Income 2019: $35,7672019Revenue 2020: $399,937Expenses 2020: $264,044Net Income 2020: $135,8932020Revenue 2021: $1,443,125Expenses 2021: $501,600Net Income 2021: $941,5252021Revenue 2022: $291,308Expenses 2022: $301,638Net Income 2022: -$10,3302022Revenue 2023: $387,444Expenses 2023: $283,846Net Income 2023: $103,5982023Revenue 2024: $423,997Expenses 2024: $294,453Net Income 2024: $129,5442024Revenue 2025: $454,952Expenses 2025: $378,267Net Income 2025: $76,6852025

Highlighted filing

2016

Revenue$213,353
Expenses$258,795
Net Income-$45,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$242,076
Mission and Program Overview

Mission

The mission of the poway unified school district foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,829$125,043▼ $46,786
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$171,829$125,043▼ $46,786
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,628$284▼ $1,344
Total Liabilities$1,628$284▼ $1,344
Net Assets / Fund Balance
Unrestricted Net Assets$111,651$105,203▼ $6,448
Temporarily Rstr Net Assets$58,550$19,556▼ $38,994
Total Net Assets Fund Balance$170,201$124,759▼ $45,442
Total Liabilities and Net Assets / Fund Balance$171,829$125,043▼ $46,786
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Noreen WaltonExecutive Director
Jeff MangumTrustee
Kathleen PorterTrustee
Ladonna BondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$213,238
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$198,527
Change in Net Assets
$-45,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$12,932Fair Market Value (FMV)
Other Non Cash Contri Table51$11,295Fair Market Value (FMV)
Other Non Cash Contri Table6$5,698Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table247$2,290Fair Market Value (FMV)
Other Non Cash Contri Table63$1,806Fair Market Value (FMV)
Other Non Cash Contri Table41$1,460Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$358Fair Market Value (FMV)
Other Non Cash Contri Table2$200Fair Market Value (FMV)
Other Non Cash Contri Table8$144Fair Market Value (FMV)
Other Non Cash Contri Table1$110Fair Market Value (FMV)
Total Noncash Contributions538$39,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,353
Revenue Not Reported on Form 990
$28,723
Total Revenue per Audited Statements
$242,076
Total Revenue per Form 990
$213,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,135
Salaries, Compensation, and Employee Benefits$29,898
Other Expenses$10,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,135--$218,135
Other Salaries and Wages-$29,898-$29,898
Information Technology-$2,408-$2,408
Fees for Services Accounting-$1,875-$1,875
Fees for Services Other-$925-$925
Other Expenses-$528-$528
Insurance-$288-$288
All Other Expenses-$135-$135
Total Functional Expenses$218,135$40,660$0$258,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,518
Expenses per Audited Statements$258,795
Total Expenses per Form 990$258,795
Expenses Not Reported on Form 990$28,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poway Uniified School DistriPoway, CA-Educational Programs$194,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,723
Fundraising Gross Income$28,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$43,434$28,723$15,850$12,873
Total Events$43,434$28,723$28,723-
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is initially reviewed by the executive director and board secretary. The form 990 is electronically sent to the board members, two weeks prior to the board meeting, at the board meeting, the 990 is reviewed, discussed and approved with any necessary changes noted.”

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

“The organization requires board members to read and sign a conflict of interest policy.”

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

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Poway Unified School District Foundation
EIN
54-2098945
Phone
8586684041
Address
13626 TWIN PEAKS ROAD, POWAY, CA 92064

Signing Officer

Name
Kathleen Porter
Title
Executive Director
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax provisions:the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $28723”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $28723”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS ORGANIZED WITH THE PURPOSE OF PROVIDING DIRECT SUPPORT AND BENEFITS TO THE EDUCATIONAL PROGRAMS AND SERVICES OF THE POWAY UNIFIED SCHOOL DISTRICT, A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt023815
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt023815
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWAY UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0194320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt028723
IRS990ScheduleD/ExpensesSubtotalAmt0258795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028723
IRS990ScheduleD/OtherRevenueAmt028723
IRS990ScheduleD/RevenueNotReportedAmt028723
IRS990ScheduleD/RevenueSubtotalAmt0213353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX PROVISIONS:THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES $28723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $28723
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0258795
IRS990ScheduleD/TotalRevenuePerForm990Amt0213353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011554
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0194320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023815
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GIFT CARDS, TICKETS, CLASSROOM SUPP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POWAY UNIIFIED SCHOOL DISTRI
IRS990ScheduleI/RecipientTable/RecipientEIN0956002452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015250 AVENUE OF SCIENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt151
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2247
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt46
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt68
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt82
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt963
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COFFEE MAKER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD AND BEVERA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GRAPHICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SPORTS EQUIPMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SPORTS MEMORBIL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10TICKETS/OUTINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11VENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111295
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22290
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312932
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45698
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5358
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6144
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt91806
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101460
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY. THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS, TWO WEEKS PRIOR TO THE BOARD MEETING, AT THE BOARD MEETING, THE 990 IS REVIEWED, DISCUSSED AND APPROVED WITH ANY NECESSARY CHANGES NOTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,043
Liabilities
$284
Net assets
$124,759
Revenue
$213,353
Expenses
$258,795
Net income
-$45,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.45$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.42$0.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.39$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.44$0.50$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.21$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16