Civic Intelligence

Campus Life Connection

990 • Fiscal year 2019 • EIN 68-0279554

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
Post Office Box 156West Sacramento, CA 95691

(916) 857-0660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$966,928

Down $141,462 (-13%) from 2018

Net Assets

Down

$559,604

Down $129,683 (-19%) from 2018

Liabilities

Down

$407,324

Down $11,779 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$806,129

Down $83,283 (-9.4%) from 2018

Expenses

Up

$935,812

Up $28,671 (+3.2%) from 2018

Net Income

Down

-$129,683

Down $111,954 (-631%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,177,470Liabilities 2011: $651,248Net Assets 2011: $526,2222011Assets 2012: $1,011,138Liabilities 2012: $482,618Net Assets 2012: $528,5202012Assets 2013: $962,247Liabilities 2013: $468,288Net Assets 2013: $493,9592013Assets 2014: $991,522Liabilities 2014: $449,534Net Assets 2014: $541,9882014Assets 2015: $1,079,499Liabilities 2015: $447,728Net Assets 2015: $631,7712015Assets 2016: $1,131,886Liabilities 2016: $410,833Net Assets 2016: $721,0532016Assets 2017: $1,182,070Liabilities 2017: $475,054Net Assets 2017: $707,0162017Assets 2018: $1,108,390Liabilities 2018: $419,103Net Assets 2018: $689,2872018Assets 2019: $966,928Liabilities 2019: $407,324Net Assets 2019: $559,6042019Assets 2020: $855,731Liabilities 2020: $151,130Net Assets 2020: $704,6012020Assets 2021: $1,128,039Liabilities 2021: $92,417Net Assets 2021: $1,035,6222021Assets 2022: $1,170,048Liabilities 2022: $13,162Net Assets 2022: $1,156,8862022Assets 2023: $1,298,476Liabilities 2023: $28,978Net Assets 2023: $1,269,4982023Assets 2024: $1,310,678Liabilities 2024: $7,710Net Assets 2024: $1,302,9682024Assets 2025: $1,408,529Liabilities 2025: $2,827Net Assets 2025: $1,405,7022025

Highlighted filing

2019

Assets$966,928
Liabilities$407,324
Net Assets$559,604
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $460,1982011Expenses 2012: $525,5842012Revenue 2013: $426,190Expenses 2013: $460,751Net Income 2013: -$34,5612013Revenue 2014: $427,010Expenses 2014: $378,981Net Income 2014: $48,0292014Revenue 2015: $789,503Expenses 2015: $699,720Net Income 2015: $89,7832015Revenue 2016: $874,347Expenses 2016: $785,065Net Income 2016: $89,2822016Revenue 2017: $840,534Expenses 2017: $854,571Net Income 2017: -$14,0372017Revenue 2018: $889,412Expenses 2018: $907,141Net Income 2018: -$17,7292018Revenue 2019: $806,129Expenses 2019: $935,812Net Income 2019: -$129,6832019Revenue 2020: $939,575Expenses 2020: $794,578Net Income 2020: $144,9972020Revenue 2021: $1,044,787Expenses 2021: $713,766Net Income 2021: $331,0212021Revenue 2022: $941,427Expenses 2022: $820,162Net Income 2022: $121,2652022Revenue 2023: $977,304Expenses 2023: $864,692Net Income 2023: $112,6122023Revenue 2024: $957,268Expenses 2024: $923,798Net Income 2024: $33,4702024Revenue 2025: $1,007,959Expenses 2025: $905,225Net Income 2025: $102,7342025

Highlighted filing

2019

Revenue$806,129
Expenses$935,812
Net Income-$129,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$891,350
Mission and Program Overview

Mission

The purpose of the organization is to provide a safe, drug and alcohol free environment and to teach positive values and lifestyles through a variety of programs. The goal is to develop character in participants' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,813$810,002▲ $7,189
Cash and Non-Interest-Bearing Accounts$292,172$142,340▼ $149,832
Accounts Receivable$13,405$14,586▲ $1,181
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,108,390$966,928▼ $141,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,313$352,247▼ $20,066
Other Liabilities$42,949$51,776▲ $8,827
Accounts Payable and Accrued Expenses$3,841$3,301▼ $540
Total Liabilities$419,103$407,324▼ $11,779
Net Assets / Fund Balance
Unrestricted Net Assets$689,287$559,604▼ $129,683
Total Net Assets Fund Balance$689,287$559,604▼ $129,683
Total Liabilities and Net Assets / Fund Balance$1,108,390$966,928▼ $141,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,342$320,413$886,755
Land$240,000-$240,000
Equipment$3,660$22,416$26,076
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim LefeverChairman
Bob BalzhiserDirector
Chip MaxsonDirector
Jason ArnoldDirector
Mike FrankDirector
Ray HarrisonDirector
Steve ScholzDirector
Dan PalmerExecutive Director
David BuschSecretary
Wayne RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,279
Program Service Revenue
$54,622
Investment Income
$1,578
Other Revenue
$177,650
All Other Contributions
$572,279
Change in Net Assets
$-129,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,129
Revenue Not Reported on Form 990
$85,221
Total Revenue per Audited Statements
$891,350
Total Revenue per Form 990
$806,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,990
Salaries, Compensation, and Employee Benefits$301,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,822--$301,822
Occupancy$82,502$1,633-$84,135
Depreciation Depletion$25,811--$25,811
Interest$20,365--$20,365
Other Expenses$175,387$9,644-$9,644
Total Functional Expenses$643,678$292,134$0$935,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,033
Expenses per Audited Statements$935,812
Total Expenses per Form 990$935,812
Expenses Not Reported on Form 990$85,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,171
Fundraising Direct Expenses$85,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/ Auction$146,186$146,186$70,419$75,767
Crossover-pointbreak$51,885$51,885$5,052$46,833
Total Events$214,171$214,171$85,221$128,950
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$51,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The tax returns are reviewed by the business manager and the executive director. After finalization, the returns are presented to the board”

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

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Life Connection
EIN
68-0279554
Phone
9168570660
Address
POST OFFICE BOX 156, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Dan Palmer
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Mcdonald Accountancy Inc
Address
650 UNIVERSITY AVENUE SUITE 208, SACRAMENTO, CA 95825-6726
Preparer
James D Mcdonald
Phone
9164735499
Supplemental Narrative

Financial Statement Notes

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

“FUNDRAISING-NET $85221”

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

“FUNDRAISING-NET $85221”

Raw XML AppendixShowing 400 of 476 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/NetAssetsOrFundBalancesEOYAmt0559604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01633
IRS990/OccupancyGrp/ProgramServicesAmt082502
IRS990/OccupancyGrp/TotalAmt084135
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED FROM YFC
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19644
IRS990/OtherExpensesGrp/ProgramServicesAmt037791
IRS990/OtherExpensesGrp/ProgramServicesAmt1175387
IRS990/OtherExpensesGrp/TotalAmt0318648
IRS990/OtherExpensesGrp/TotalAmt1175387
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherLiabilitiesGrp/BOYAmt042949
IRS990/OtherLiabilitiesGrp/EOYAmt051776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03902
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377627
IRS990/PYOtherRevenueAmt0157163
IRS990/PYProgramServiceRevenueAmt050697
IRS990/PYRevenuesLessExpensesAmt0-17729
IRS990/PYSalariesCompEmpBnftPaidAmt0529514
IRS990/PYTotalExpensesAmt0907141
IRS990/PYTotalRevenueAmt0889412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0893843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt02881420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881420
IRS990ScheduleA/TotalSupportAmt03783414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886755
IRS990ScheduleD/EquipmentGrp/BookValueAmt03660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026076
IRS990ScheduleD/ExpensesNotReportedAmt085221
IRS990ScheduleD/ExpensesSubtotalAmt0935812
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherExpensesIncludedAmt085221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt085221
IRS990ScheduleD/RevenueNotReportedAmt085221
IRS990ScheduleD/RevenueSubtotalAmt0806129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING-NET $85221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING-NET $85221
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810002
IRS990ScheduleD/TotalExpensesPerForm990Amt0935812
IRS990ScheduleD/TotalLiabilityAmt051776
IRS990ScheduleD/TotalRevenuePerForm990Amt0806129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSSOVER-POINTBREAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED BY THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR. AFTER FINALIZATION, THE RETURNS ARE PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,928
Liabilities
$407,324
Net assets
$559,604
Revenue
$806,129
Expenses
$935,812
Net income
-$129,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.01$0.91$0.10
2024Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.96$0.92$0.03
2023Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.98$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.94$0.82$0.12
2021Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.04$0.71$0.33
2020Summary only. Only limited summary data is available for this year.$0.86$0.15$0.70$0.94$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$0.81$0.94$0.13
2018Summary only. Only limited summary data is available for this year.$1.11$0.42$0.69$0.89$0.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.71$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.87$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.99$0.45$0.54$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$0.46