Civic Intelligence

Eureka Schools Foundation

990 • Fiscal year 2020 • EIN 68-0280171

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EUREKASCHOOLSFOUNDATION.ORG
PO Box 2444Granite Bay, CA 95746

(916) 791-3120

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,230,249

Down $325,238 (-21%) from 2019

Net Assets

Down

$1,208,207

Down $142,422 (-11%) from 2019

Liabilities

Down

$22,042

Down $182,816 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$379,698

Down $130,948 (-26%) from 2019

Expenses

Up

$522,120

Up $47,498 (+10%) from 2019

Net Income

Down

-$142,422

Down $178,446 (-495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,198,116Liabilities 2010: $0Net Assets 2010: $1,198,1162010Assets 2011: $1,434,837Liabilities 2011: $45,365Net Assets 2011: $1,389,4722011Assets 2012: $1,247,600Liabilities 2012: $290Net Assets 2012: $1,247,3102012Assets 2013: $1,079,886Liabilities 2013: $4,535Net Assets 2013: $1,075,3512013Assets 2014: $1,346,108Liabilities 2014: $16,955Net Assets 2014: $1,329,1532014Assets 2015: $1,284,252Liabilities 2015: $0Net Assets 2015: $1,284,2522015Assets 2016: $1,449,382Liabilities 2016: $265,068Net Assets 2016: $1,184,3142016Assets 2017: $1,443,353Liabilities 2017: $100,771Net Assets 2017: $1,342,5822017Assets 2018: $1,507,900Liabilities 2018: $193,295Net Assets 2018: $1,314,6052018Assets 2019: $1,555,487Liabilities 2019: $204,858Net Assets 2019: $1,350,6292019Assets 2020: $1,230,249Liabilities 2020: $22,042Net Assets 2020: $1,208,2072020Assets 2021: $1,465,799Liabilities 2021: $0Net Assets 2021: $1,465,7992021Assets 2022: $1,326,926Liabilities 2022: $0Net Assets 2022: $1,326,9262022Assets 2023: $1,494,829Liabilities 2023: $0Net Assets 2023: $1,494,8292023

Highlighted filing

2020

Assets$1,230,249
Liabilities$22,042
Net Assets$1,208,207
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,0692010Expenses 2011: $473,7822011Expenses 2012: $914,3012012Expenses 2013: $894,2712013Revenue 2014: $884,065Expenses 2014: $630,243Net Income 2014: $253,8222014Revenue 2015: $613,102Expenses 2015: $658,003Net Income 2015: -$44,9012015Revenue 2016: $465,379Expenses 2016: $565,250Net Income 2016: -$99,8712016Revenue 2017: $674,347Expenses 2017: $516,023Net Income 2017: $158,3242017Revenue 2018: $501,177Expenses 2018: $529,154Net Income 2018: -$27,9772018Revenue 2019: $510,646Expenses 2019: $474,622Net Income 2019: $36,0242019Revenue 2020: $379,698Expenses 2020: $522,120Net Income 2020: -$142,4222020Revenue 2021: $560,905Expenses 2021: $323,039Net Income 2021: $237,8662021Revenue 2022: $406,218Expenses 2022: $402,072Net Income 2022: $4,1462022Revenue 2023: $545,672Expenses 2023: $453,243Net Income 2023: $92,4292023

Highlighted filing

2020

Revenue$379,698
Expenses$522,120
Net Income-$142,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$476,340
Mission and Program Overview

Mission

Raise funds for eureka school district to provide enrichment programs benefitting 3500+ students in kindergarten through 8th grade.

Raise funds for eureka school district to provide enrichment programs benefitting 3500+ students in kidergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$867,669$834,739▼ $32,930
Cash and Non-Interest-Bearing Accounts$687,818$395,509▼ $292,309
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 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$1,555,487$1,230,249▼ $325,238
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$204,858$22,042▼ $182,816
Total Liabilities$204,858$22,042▼ $182,816
Net Assets / Fund Balance
Net Assets With Donor Restrictions$907,873$882,861▼ $25,012
Net Assets Without Donor Restrictions$442,756$325,346▼ $117,410
Total Net Assets Fund Balance$1,350,629$1,208,207▼ $142,422
Total Liabilities and Net Assets / Fund Balance$1,555,487$1,230,249▼ $325,238
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jessica KeefePresident
Cory SalzilloBoard Member
Pete HammackBoard Member
Seth PenlandBoard Member
Steve SchorerBoard Member
Tony SchroederBoard Member
Sandra UrosevicDirector
Stephanie KernsDirector
Vilma StoberleinDirector
Lorrie RobertsonSecretary
Khinh HoangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,193
Program Service Revenue
$59,643
Investment Income
$2,232
Other Revenue
$146,630
All Other Contributions
$171,193
Change in Net Assets
$-142,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,503
Other Expenses$29,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,503--$492,503
Fees for Services Accounting-$9,287-$9,287
Insurance-$2,939-$2,939
Other Expenses-$2,074-$2,074
All Other Expenses-$1,168-$1,168
Advertising-$138-$138
Office Expenses-$59-$59
Total Functional Expenses$492,503$29,617$0$522,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eureka Union School DistrictGranite Bay, CA-Teachers Salaries for Student Enrch$492,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,272
Fundraising Direct Expenses$96,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$139,409$139,409$49,070$90,339
Fund Run$48,814$48,814$10,817$37,997
Total Events$243,272$243,272$87,342$155,930
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
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
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 president and treasurer (who is a cpa) reviews the form 990 with the accounting firm that prepared the 990 and the annual audit of the books.”

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

“At least annually, during the time the 990 is prepared, each member of the board is required to complete a questionaire that questions conflicts of interest.”

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

“Published on the website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Eureka Schools Foundation
EIN
68-0280171
Phone
9167913120
Address
PO BOX 2444, GRANITE BAY, CA 95746

Signing Officer

Name
Khinh Hoang
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kerns
Formed
1992
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
125

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661
Preparer
Khinh Hoang CPA
Phone
9167913120
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of directors authorized and established the eureka schools foundation endowment fund to be maintained by the sacramento regional community foundation(srcf). Under the terms of the agreement between the foundation and srcf, scrf will "hold, manage, invest and reinvest the fund, shall collect the income and disperse the proceeds gained from the investment of principal for charitable purposes." by the terms of the agreement, the srcf's board will determine, at least annually, an authorized spending amount to be made available for charitable purposes. The srcf assists many nonprofit organizations in the sacramento region under the same capacity.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND WEBSITE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Supples
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32074
IRS990/OtherExpensesGrp/TotalAmt09398
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE KERNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414081
IRS990/PYInvestmentIncomeAmt030064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060541
IRS990/PYOtherRevenueAmt0208791
IRS990/PYProgramServiceRevenueAmt073907
IRS990/PYRevenuesLessExpensesAmt036024
IRS990/PYTotalExpensesAmt0474622
IRS990/PYTotalRevenueAmt0510646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0166790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0774568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774568
IRS990ScheduleA/TotalSupportAmt0783512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZED AND ESTABLISHED THE EUREKA SCHOOLS FOUNDATION ENDOWMENT FUND TO BE MAINTAINED BY THE SACRAMENTO REGIONAL COMMUNITY FOUNDATION(SRCF). UNDER THE TERMS OF THE AGREEMENT BETWEEN THE FOUNDATION AND SRCF, SCRF WILL "HOLD, MANAGE, INVEST AND REINVEST THE FUND, SHALL COLLECT THE INCOME AND DISPERSE THE PROCEEDS GAINED FROM THE INVESTMENT OF PRINCIPAL FOR CHARITABLE PURPOSES." BY THE TERMS OF THE AGREEMENT, THE SRCF'S BOARD WILL DETERMINE, AT LEAST ANNUALLY, AN AUTHORIZED SPENDING AMOUNT TO BE MADE AVAILABLE FOR CHARITABLE PURPOSES. THE SRCF ASSISTS MANY NONPROFIT ORGANIZATIONS IN THE SACRAMENTO REGION UNDER THE SAME CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueProgramRltdAmt0834739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0492503
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHERS SALARIES FOR STUDENT ENRCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EUREKA UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0946002089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05455 EUREKA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANITE BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095746
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTES ON ALL GRANTS. INDIVIDUAL MEMBERS OF THE BOARD HAVE SCHOOL AGE CHILDREN IN THE VARIOUS SCHOOLS IN THE DISTRICT SUPPORTED BY THE FOUNDATION. THEY REVIEW AND OBSERVE HOW THE MONEY IS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER (WHO IS A CPA) REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM THAT PREPARED THE 990 AND THE ANNUAL AUDIT OF THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, DURING THE TIME THE 990 IS PREPARED, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A QUESTIONAIRE THAT QUESTIONS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISHED ON THE WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555487
IRS990/TotalAssetsEOYAmt01230249
IRS990/TotalAssetsGrp/BOYAmt01555487

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,249
Liabilities
$22,042
Net assets
$1,208,207
Revenue
$379,698
Expenses
$522,120
Net income
-$142,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.55$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.40$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.56$0.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.38$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.35$0.51$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.31$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.88$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.37