Civic Intelligence

Napa Foundation for Options in Education

990 • Fiscal year 2016 • EIN 68-0336170

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileRIVERSCHOOL.ORG
2447 Old Sonoma RoadNapa, CA 94558

(707) 253-6813

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$341,872

Down $2,575 (-0.7%) from 2015

Net Assets

Down

$323,670

Down $3,955 (-1.2%) from 2015

Liabilities

Up

$18,202

Up $1,380 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$305,450

Up $25,096 (+9.0%) from 2015

Expenses

Up

$309,405

Up $9,342 (+3.1%) from 2015

Net Income

Up

-$3,955

Up $15,754 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,393Liabilities 2011: $20,7562011Assets 2012: $318,418Liabilities 2012: $31,184Net Assets 2012: $287,2342012Assets 2013: $379,167Liabilities 2013: $1,314Net Assets 2013: $377,8532013Assets 2014: $364,554Liabilities 2014: $17,220Net Assets 2014: $347,3342014Assets 2015: $344,447Liabilities 2015: $16,822Net Assets 2015: $327,6252015Assets 2016: $341,872Liabilities 2016: $18,202Net Assets 2016: $323,6702016Assets 2017: $383,093Liabilities 2017: $21,636Net Assets 2017: $361,4572017Assets 2018: $406,525Liabilities 2018: $19,593Net Assets 2018: $386,9322018Assets 2019: $449,361Liabilities 2019: $7,100Net Assets 2019: $442,2612019Assets 2020: $470,701Liabilities 2020: $5,000Net Assets 2020: $465,7012020Assets 2021: $435,420Liabilities 2021: $0Net Assets 2021: $435,4202021Assets 2022: $251,292Liabilities 2022: $12,185Net Assets 2022: $239,1072022Assets 2023: $176,736Liabilities 2023: $3,833Net Assets 2023: $172,9032023Assets 2024: $1,242,815Liabilities 2024: $1,065,274Net Assets 2024: $177,5412024

Highlighted filing

2016

Assets$341,872
Liabilities$18,202
Net Assets$323,670
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,164Expenses 2011: $327,515Net Income 2011: $61,6492011Revenue 2012: $330,316Expenses 2012: $354,719Net Income 2012: -$24,4032012Expenses 2013: $259,8432013Revenue 2014: $347,872Expenses 2014: $378,391Net Income 2014: -$30,5192014Revenue 2015: $280,354Expenses 2015: $300,063Net Income 2015: -$19,7092015Revenue 2016: $305,450Expenses 2016: $309,405Net Income 2016: -$3,9552016Revenue 2017: $329,826Expenses 2017: $292,039Net Income 2017: $37,7872017Revenue 2018: $251,804Expenses 2018: $226,329Net Income 2018: $25,4752018Revenue 2019: $222,283Expenses 2019: $166,954Net Income 2019: $55,3292019Revenue 2020: $97,127Expenses 2020: $73,687Net Income 2020: $23,4402020Revenue 2021: $19,621Expenses 2021: $49,902Net Income 2021: -$30,2812021Revenue 2022: $270Expenses 2022: $196,583Net Income 2022: -$196,3132022Revenue 2023: $4,418Expenses 2023: $70,622Net Income 2023: -$66,2042023Revenue 2024: $1,596,805Expenses 2024: $1,496,492Net Income 2024: $100,3132024

Highlighted filing

2016

Revenue$305,450
Expenses$309,405
Net Income-$3,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$341,924
Mission and Program Overview

Mission

The express and exempt purpose of the river school foundation is tosupport the river school, an academically challenging 6th, 7th and 8thgrade charter school where students acquire an awareness ofself-responsibility, desire to learn and reach their own potential.

The express and exempt purpose of the river school foundation is to support the river school, an academically challenging 6th, 7th and 8th grade charter school where students acquire an awareness of self-responsibility, desire to learn and reach their own potential. Rsf provides operational, financial, administrative and programmatic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,057$213,685▲ $21,628
Savings and Temporary Cash Investments$101,788$102,145▲ $357
Land, Buildings, and Equipment, Net$26,674$20,173▼ $6,501
Accounts Receivable$6,609$4,869▼ $1,740
Prepaid Expenses and Deferred Charges$17,319$1,000▼ $16,319
Total Assets$344,447$341,872▼ $2,575
Liabilities
Accounts Payable and Accrued Expenses$16,822$18,202▲ $1,380
Total Liabilities$16,822$18,202▲ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$313,368$305,885▼ $7,483
Temporarily Rstr Net Assets$14,257$17,785▲ $3,528
Total Net Assets Fund Balance$327,625$323,670▼ $3,955
Total Liabilities and Net Assets / Fund Balance$344,447$341,872▼ $2,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,173$88,493$108,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard HallPresident
Megan BruceVice-President
Aisha NasirDirector
Cathy AdamsDirector
Celeste AkiuDirector
Heather WatsonDirector
Jim BartschererDirector
Mark PettinariDirector
Matt DennyDirector
Michele DahlbergDirector
Patrick KellaherDirector
Amy BerillaRecording Secretary
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,054
Program Service Revenue
$70,432
Investment Income
$440
Other Revenue
$68,524
All Other Contributions
$166,054
Change in Net Assets
$-3,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,450
Total Revenue per Form 990
$305,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,405
Total Fundraising Expense$6,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,700$4,206$13,906
Other Expenses$12,987--$12,987
All Other Expenses$4,533$3,384$1,828$9,745
Depreciation Depletion$7,940$820-$8,760
Information Technology$2,350$421-$2,771
Advertising$1,435$622-$2,057
Insurance-$2,000-$2,000
Office Expenses$421$1,138-$1,559
Travel$671--$671
Total Functional Expenses$285,286$18,085$6,034$309,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,405
Total Expenses per Audited Statements$309,405
Total Expenses per Form 990$309,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,616
Fundraising Direct Expenses$36,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendezvous$27,451$27,451$24,219$3,232
Student Store$18,909$18,909-$18,909
Total Events$94,616$94,616$36,474$58,142
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer and key members of management and the board review the form 990 before it is submitted.”

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

“Each year board members must fill out and return a conflict of interest form.”

Form 990, Part VI, Section C, line 19

“Documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The River School Foundation
EIN
68-0336170
Phone
7072536813
Address
2447 Old Sonoma Road, Napa, CA 94558

Signing Officer

Name
John Hamilton
Title
Treasurer
Phone
7072536813
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
360

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Brenda W Perry
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.”

Raw XML AppendixShowing 400 of 450 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/MissionDesc0THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES-NVUSD
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0135798
IRS990/OtherExpensesGrp/ProgramServicesAmt182360
IRS990/OtherExpensesGrp/ProgramServicesAmt236791
IRS990/OtherExpensesGrp/ProgramServicesAmt312987
IRS990/OtherExpensesGrp/TotalAmt0135798
IRS990/OtherExpensesGrp/TotalAmt182360
IRS990/OtherExpensesGrp/TotalAmt236791
IRS990/OtherExpensesGrp/TotalAmt312987
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0John Hamilton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070432
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELDTRIPS EXPENSES - THIS COST IS FOR THE STUDENTS TO GO ON DIFFERENT FIELDTRIPS THROUGH OUT THE SCHOOL YEAR. THE EXPENSES INLCUDE THE COST OF THE FACILITIES ALONG WITH THE TRANSPORTATION AND INSURANCE. THE 8TH GRADE CLASS HAS THEIR FIELDTRIP AND THE 6TH AND 7TH HAVE JOINT FIELDTRIPS ALONG WITH THE BAND AND CHORUS FORUM MUSIC FESTIVAL AND OTHER PLAYS THEY GO TO. ALL THESE FIELDTRIPS ARE A WAY TO ALLOW STUDENTS TO BE IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN COMMUNITY ALONG WITH HELPING STUDENTS BECOME PERSONALLY AND SOCIALLY RESPONSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0300063
IRS990/PYOtherRevenueAmt053670
IRS990/PYProgramServiceRevenueAmt026213
IRS990/PYRevenuesLessExpensesAmt0-19709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102145
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Principal of the River School, Celeste Akiu, is appointed by the Napa Valley Unified School District (the supported organization). Ms. Akiu serves on the Board of the River School Foundation as a non-voting ex-officio member. She also works closely with the accountant for the Foundation and is a signatory on the Foundation's bank account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1During this fiscal year, the River School Foundation paid a total of $135,798 to the Napa Valley Unified School District ("NVUSD", the supported organization) in support of NVUSD employee salaries and benefits for staff who were assigned to the River School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1C
IRS990ScheduleA/OtherSupportSumAmt0173607
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680336170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0173607
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0135798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0River School Member of Napa Valley Unified School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0135798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020173
IRS990ScheduleD/TotalExpensesPerForm990Amt0309405
IRS990ScheduleD/TotalRevenuePerForm990Amt0305450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER RENDEZVOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017785
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344447
IRS990/TotalAssetsEOYAmt0341872
IRS990/TotalAssetsGrp/BOYAmt0344447
IRS990/TotalAssetsGrp/EOYAmt0341872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016822
IRS990/TotalLiabilitiesEOYAmt018202
IRS990/TotalLiabilitiesGrp/BOYAmt016822
IRS990/TotalLiabilitiesGrp/EOYAmt018202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285286
IRS990/TotalProgramServiceRevenueAmt070432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058142

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
$341,872
Liabilities
$18,202
Net assets
$323,670
Revenue
$305,450
Expenses
$309,405
Net income
-$3,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.07$0.18$1.60$1.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.10$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.22$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.25$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.39$0.33$0.06