Civic Intelligence

America Scores La

990 • Fiscal year 2014 • EIN 65-1163540

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.AMERICASCORESLA.ORG
3685 Motor Avenue No 11090034-5750

(310) 204-6455

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,411

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,454

Up $75,897 (+48%) from 2013

Net Assets

Up

$231,522

Up $85,376 (+58%) from 2013

Liabilities

Down

$932

Down $9,479 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$381,794

No earlier filing loaded for comparison.

Expenses

Down

$296,418

Down $42,346 (-13%) from 2013

Net Income

$85,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $103,652Liabilities 2010: $5,174Net Assets 2010: $98,4782010Assets 2011: $131,170Liabilities 2011: $2,248Net Assets 2011: $128,9222011Assets 2012: $134,569Liabilities 2012: $7,236Net Assets 2012: $127,3332012Assets 2013: $156,557Liabilities 2013: $10,411Net Assets 2013: $146,1462013Assets 2014: $232,454Liabilities 2014: $932Net Assets 2014: $231,5222014Assets 2015: $210,657Liabilities 2015: $2,963Net Assets 2015: $207,6942015Assets 2016: $142,929Liabilities 2016: $23,572Net Assets 2016: $119,3572016Assets 2017: $145,397Liabilities 2017: $20,042Net Assets 2017: $125,3552017Assets 2018: $112,357Liabilities 2018: $19,205Net Assets 2018: $93,1522018Assets 2019: $58,671Liabilities 2019: $42,213Net Assets 2019: $16,4582019Assets 2020: $110,296Liabilities 2020: $163,329Net Assets 2020: -$53,0332020Assets 2021: $170,788Liabilities 2021: $118,037Net Assets 2021: $52,7512021Assets 2022: $73,100Liabilities 2022: $110,985Net Assets 2022: -$37,8852022Assets 2023: $214,425Liabilities 2023: $99,242Net Assets 2023: $115,1832023Assets 2024: $212,154Liabilities 2024: $139,314Net Assets 2024: $72,8402024

Highlighted filing

2014

Assets$232,454
Liabilities$932
Net Assets$231,522
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $342,032Expenses 2010: $407,740Net Income 2010: -$65,7082010Expenses 2011: $396,9892011Expenses 2012: $368,3632012Expenses 2013: $338,7642013Revenue 2014: $381,794Expenses 2014: $296,418Net Income 2014: $85,3762014Revenue 2015: $287,814Expenses 2015: $265,518Net Income 2015: $22,2962015Revenue 2016: $235,615Expenses 2016: $272,852Net Income 2016: -$37,2372016Revenue 2017: $330,537Expenses 2017: $281,991Net Income 2017: $48,5462017Revenue 2018: $436,249Expenses 2018: $285,726Net Income 2018: $150,5232018Revenue 2019: $247,709Expenses 2019: $273,120Net Income 2019: -$25,4112019Revenue 2020: $169,426Expenses 2020: $238,917Net Income 2020: -$69,4912020Revenue 2021: $311,158Expenses 2021: $205,374Net Income 2021: $105,7842021Revenue 2022: $151,963Expenses 2022: $242,599Net Income 2022: -$90,6362022Revenue 2023: $473,577Expenses 2023: $320,509Net Income 2023: $153,0682023Revenue 2024: $340,757Expenses 2024: $383,100Net Income 2024: -$42,3432024

Highlighted filing

2014

Revenue$381,794
Expenses$296,418
Net Income$85,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$400,507
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,009$166,305▲ $88,296
Accounts Receivable$76,980$50,174▼ $26,806
Prepaid Expenses and Deferred Charges$950$950→ $0
Total Assets$156,557$232,454▲ $75,897
Other Assets Total$618$15,025▲ $14,407
Liabilities
Accounts Payable and Accrued Expenses$10,411$932▼ $9,479
Total Liabilities$10,411$932▼ $9,479
Net Assets / Fund Balance
Unrestricted Net Assets$71,146$231,522▲ $160,376
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$146,146$231,522▲ $85,376
Total Liabilities and Net Assets / Fund Balance$156,557$232,454▲ $75,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,025--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JosephExecutive DirectorFT$75,000$6,411$81,411

Board Members and Trustees

NameTitle
Ron SittlerChair/director
Aaron KaufmanDirector
Alexi LalasDirector
Andrew RobinsonDirector
Dana SchumacherDirector
HEATHER O'REILLY-LEFT 32514Director
Jennah Dirksen-left 72314Director
Justin PortazDirector
Lee RawlesDirector
Paul Carr-rollittDirector
Tisha KimotoDirector
David ShaheenTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$397,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,141
All Other Contributions
$254,044
Change in Net Assets
$85,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,697
Other Expenses$135,721
Total Fundraising Expense$21,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Other Salaries and Wages$36,480$7,444$14,888$58,812
Payments to Affiliates$5,270$10,660$620$16,550
Payroll Taxes$10,783$634$1,269$12,686
Occupancy$9,120$1,709$1,254$12,083
Other Employee Benefits$9,641$424$1,134$11,199
Office Expenses$3,998$424$420$4,842
Insurance$2,601$153$306$3,060
Other Expenses$2,210$222$1,349$222
All Other Expenses$43$149$5$197
Total Functional Expenses$252,166$22,787$21,465$296,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,713
Fundraising Gross Income$2,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,440$2,572$18,713$-16,141
Total Events$51,440$2,572$18,713$-16,141
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's treasurer. The treasurer advises the board chairman of any issues noted from the return. The final form 990 is provided to all members of the governing body prior to filing with the irs.”

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

“The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
65-1163540
Phone
3102046455

Signing Officer

Name
David Joseph
Title
Executive Director
Phone
3102046455
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shaheen
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“America scores and each of the consolidated affiliates qualify as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and qualify as a not-for-profit organization under the respective state laws. Accordingly, no provision for federal or state income taxes is required. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for fiscal years ended before august 31, 2009.”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt073190
IRS990/OtherExpensesGrp/ProgramServicesAmt120830
IRS990/OtherExpensesGrp/ProgramServicesAmt22210
IRS990/OtherExpensesGrp/TotalAmt073998
IRS990/OtherExpensesGrp/TotalAmt121080
IRS990/OtherExpensesGrp/TotalAmt23689
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036480
IRS990/OtherSalariesAndWagesGrp/TotalAmt058812
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0620
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010660
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05270
IRS990/PaymentsToAffiliatesGrp/TotalAmt016550
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt010783
IRS990/PayrollTaxesGrp/TotalAmt012686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0DAVID SHAHEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITING WORKSHOP:POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. IN THE FALL, POET-ATHLETES ARE ENGAGED IN THE "POWER OF POETRY CURRICULUM. THE FALL SEASON ENDS WITH A POETRY SLAM!. THE SPRING WRITING CURRICULUM, "WRITING FOR THE COMMUNITY," FOCUSES ON SERVICE-LEARNING, WHERE POET-ATHLETES SELECT A COMMUNITY ISSUE AND THEN WORK AS A TEAM TO IMPLEMENT A SERVICE PROJECT. THE SPRING SEASON ENDS WITH A PRESENTATION OF COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077406
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP:ELEMENTARY SCHOOL SUMMER CAMP OPERATES FROM 12-3 PM, 5 DAYS A WEEK FOR 4 WEEKS. MIDDLE SCHOOL CAMP OPERATES FROM 2-4, 5 DAYS A WEEK, FOR 1 WEEK AND HIGH SCHOOL CAMP OPERATES FROM 4-6, 2 DAYS A WEEK, FOR 4 WEEKS. CAMP INCLUDES CREATIVE WRITING AND THE ARTS. SNACK IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167578
IRS990/PYOtherRevenueAmt0-9238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018813
IRS990/PYSalariesCompEmpBnftPaidAmt0171186
IRS990/PYTotalExpensesAmt0338764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt01224692
IRS990ScheduleA/SubstantialContributorsTotAmt0682016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906708
IRS990ScheduleA/TotalSupportAmt01907145
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCORES CUP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INSPIRED ART
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUES NOTED FROM THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156557
IRS990/TotalAssetsEOYAmt0232454
IRS990/TotalAssetsGrp/BOYAmt0156557
IRS990/TotalAssetsGrp/EOYAmt0232454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397935
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010411
IRS990/TotalLiabilitiesEOYAmt0932
IRS990/TotalLiabilitiesGrp/BOYAmt010411
IRS990/TotalLiabilitiesGrp/EOYAmt0932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231522
IRS990/TotalOtherCompensationAmt06411
IRS990/TotalProgramServiceExpensesAmt0252166
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0-16141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,454
Liabilities
$932
Net assets
$231,522
Revenue
$381,794
Expenses
$296,418
Net income
$85,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.39$0.73$3.41$3.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.15$4.74$3.21$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.38$1.52$2.43$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.18$0.53$3.11$2.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.63$0.53$1.69$2.39$0.69
2019Summary only. Only limited summary data is available for this year.$0.59$0.42$0.16$2.48$2.73$0.25
2018Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$4.36$2.86$1.51
2017Summary only. Only limited summary data is available for this year.$1.45$0.20$1.25$3.31$2.82$0.49
2016Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$2.36$2.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$2.88$2.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$3.82$2.96$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.46$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.27$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.98$3.42$4.08$0.66