Civic Intelligence

St. Bernards Catholic Schools

990 • Fiscal year 2015 • EIN 68-0462363

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.SAINTBERNARDS.US
222 Dollison StreetEureka, CA 95501-4308

(707) 443-2735

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,204

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$647,538

Down $36,096 (-5.3%) from 2014

Net Assets

Up

$9,512

Up $30,741 (+145%) from 2014

Liabilities

Down

$638,026

Down $66,837 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$2,085,217

Down $515,046 (-20%) from 2014

Expenses

Down

$2,054,476

Down $516,895 (-20%) from 2014

Net Income

Up

$30,741

Up $1,849 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $284,536Liabilities 2011: $836,020Net Assets 2011: -$551,4842011Assets 2012: $573,344Liabilities 2012: $802,937Net Assets 2012: -$229,5932012Assets 2013: $905,290Liabilities 2013: $955,406Net Assets 2013: -$50,1162013Assets 2014: $683,634Liabilities 2014: $704,863Net Assets 2014: -$21,2292014Assets 2015: $647,538Liabilities 2015: $638,026Net Assets 2015: $9,5122015Assets 2016: $1,345,937Liabilities 2016: $844,562Net Assets 2016: $501,3752016Assets 2017: $1,137,370Liabilities 2017: $729,493Net Assets 2017: $407,8772017Assets 2018: $860,427Liabilities 2018: $568,192Net Assets 2018: $292,2352018Assets 2019: $1,821,405Liabilities 2019: $450,621Net Assets 2019: $1,370,7842019Assets 2020: $956,045Liabilities 2020: $781,022Net Assets 2020: $175,0232020Assets 2021: $2,164,622Liabilities 2021: $322,309Net Assets 2021: $1,842,3132021Assets 2022: $1,827,151Liabilities 2022: $495,380Net Assets 2022: $1,331,7712022Assets 2023: $1,870,635Liabilities 2023: $528,965Net Assets 2023: $1,341,6702023Assets 2024: $2,415,314Liabilities 2024: $1,327,938Net Assets 2024: $1,087,3762024

Highlighted filing

2015

Assets$647,538
Liabilities$638,026
Net Assets$9,512
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,130,352Expenses 2011: $3,077,626Net Income 2011: $52,7262011Revenue 2012: $2,957,730Expenses 2012: $2,635,839Net Income 2012: $321,8912012Revenue 2013: $2,812,950Expenses 2013: $2,633,473Net Income 2013: $179,4772013Revenue 2014: $2,600,263Expenses 2014: $2,571,371Net Income 2014: $28,8922014Revenue 2015: $2,085,217Expenses 2015: $2,054,476Net Income 2015: $30,7412015Revenue 2016: $2,756,495Expenses 2016: $2,264,632Net Income 2016: $491,8632016Revenue 2017: $2,517,824Expenses 2017: $2,611,322Net Income 2017: -$93,4982017Revenue 2018: $2,771,284Expenses 2018: $2,886,926Net Income 2018: -$115,6422018Revenue 2019: $4,086,572Expenses 2019: $3,008,023Net Income 2019: $1,078,5492019Revenue 2020: $2,701,670Expenses 2020: $3,897,431Net Income 2020: -$1,195,7612020Revenue 2021: $3,901,806Expenses 2021: $2,234,516Net Income 2021: $1,667,2902021Revenue 2022: $2,686,580Expenses 2022: $3,197,122Net Income 2022: -$510,5422022Revenue 2023: $3,656,258Expenses 2023: $3,646,359Net Income 2023: $9,8992023Revenue 2024: $3,751,872Expenses 2024: $4,006,166Net Income 2024: -$254,2942024

Highlighted filing

2015

Revenue$2,085,217
Expenses$2,054,476
Net Income$30,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,331,118
Mission and Program Overview

Mission

To cater to young adults & children who respond well in small classes, a structured academic routine & strong faculty support & are prepared for success and achievement upon graduating through faith,intellect,service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,469$314,197▲ $166,728
Land, Buildings, and Equipment, Net$187,026$185,058▼ $1,968
Accounts Receivable$295,340$82,424▼ $212,916
Other Notes and Loans Receivable, Net$37,879$38,300▲ $421
Prepaid Expenses and Deferred Charges$1,500$17,785▲ $16,285
Inventories for Sale or Use$10,014$9,774▼ $240
Savings and Temporary Cash Investments$4,406--
Total Assets$683,634$647,538▼ $36,096
Liabilities
Deferred Revenue$399,767$554,998▲ $155,231
Accounts Payable and Accrued Expenses$290,441$75,563▼ $214,878
Mortgage Notes Payable Secured by Investment Property$14,655$7,465▼ $7,190
Total Liabilities$704,863$638,026▼ $66,837
Net Assets / Fund Balance
Unrestricted Net Assets$-21,229$9,512▲ $30,741
Total Net Assets Fund Balance$-21,229$9,512▲ $30,741
Total Liabilities and Net Assets / Fund Balance$683,634$647,538▼ $36,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,074$91,822$222,896
Equipment$53,572$83,415$136,987
Other Land Buildings$412$8,188$8,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SharpSchool Pres.-$79,097$2,107$81,204
Paul ShanahanPrincipal/pr-$60,000$247$60,247
Gina WrightController-$24,830$952$25,782
Vernon BrownVice PresidePT$5,737-$5,737

Board Members and Trustees

NameTitle
Manny MelloPresident
Alan BongioBoard Member
Chris VanceBoard Member
Dan JohnsonBoard Member
Joe RogersBoard Member
Kurt BarthelAdvisory Mem
Julie Vaissade ElcockSecretary
Eileen Sacra CapaccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,592
Program Service Revenue
$1,826,723
Investment Income
$12,570
Other Revenue
$92,332
All Other Contributions
$153,592
Change in Net Assets
$30,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,637
Other Expenses$630,839
Total Fundraising Expense$2,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,652$129,437$1,310$1,108,399
Current Officers, Directors, Trustees, and Key Employees$139,097$30,567-$169,664
Occupancy$136,128$2,507-$138,635
Payroll Taxes$106,428$14,243$89$120,760
Insurance$88,501$9,497$420$98,418
Other Expenses$65,582$49,532-$49,532
All Other Expenses$16,089$18,673-$34,762
Other Employee Benefits$23,318$1,452$44$24,814
Advertising$18,658$5,029$280$23,967
Office Expenses$15,251$3,834$101$19,186
Depreciation Depletion$13,973$2,958-$16,931
Travel$5,342--$5,342
Conferences and Meetings$4,721$185-$4,906
Interest$3,337$1,055-$4,392
Fees for Services Management$3,064$1,036-$4,100
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,779,049$273,183$2,244$2,054,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,423
Fundraising Direct Expenses$53,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$131,423$131,423$24,458$106,965
Total Events$131,423$131,423$53,459$77,964
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
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
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's financial records and tax documents are reviewed by member(s) of the finance committee and the organization's accounting firm.”

Form 990, Page 6, Part VI, Line 15A

“The board chair has done an informal survey of comparable organizations and made a recommendation to the executive committee in previous years. It was not done this year as no salary increase was approved.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST BERNARD'S CATHOLIC SCHOOL
EIN
68-0462363
Phone
7074432735
Address
222 DOLLISON STREET, EUREKA, CA 95501-4308
Doing Business As
ST BERNARD'S ACADEMY

Signing Officer

Name
Paul Shanahan
Title
Principal/president
Phone
7074432735
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shanahan
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
89
Volunteers
50

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Ratio of fundraising expense to contributions: the ratio of fundraising expense to contributions and grants is less than 5%. This is due, primarily, to the active nature of the board of directors, staff and volunteers, who donate much of their time and expense.”

Form 990, Page 2, Part III, Line 4D

“Rental and miscellaneous other income.”

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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/TitleTxt0VICE PRESIDE
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07465
IRS990/NetAssetsOrFundBalancesBOYAmt0-21229
IRS990/NetAssetsOrFundBalancesEOYAmt09512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02507
IRS990/OccupancyGrp/ProgramServicesAmt0136128
IRS990/OccupancyGrp/TotalAmt0138635
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OfficeExpensesGrp/ProgramServicesAmt015251
IRS990/OfficeExpensesGrp/TotalAmt019186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024814
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149532
IRS990/OtherExpensesGrp/ProgramServicesAmt093463
IRS990/OtherExpensesGrp/ProgramServicesAmt168445
IRS990/OtherExpensesGrp/ProgramServicesAmt265582
IRS990/OtherExpensesGrp/TotalAmt093463
IRS990/OtherExpensesGrp/TotalAmt170123
IRS990/OtherExpensesGrp/TotalAmt265582
IRS990/OtherExpensesGrp/TotalAmt349532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106428
IRS990/PayrollTaxesGrp/TotalAmt0120760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017785
IRS990/PrincipalOfficerNm0PAUL SHANAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD INCOME (NET)
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427842
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE AN INTERNATIONAL DORMITORY, WHICH WAS ESTABLISHED IN 2004. THE ON-CAMPUS DORMITORY HAS 20 ROOMS AND CAN HOUSE 30 STUDENTS AND 5 STAFF MEMBERS. THE FACILITY IS COMPLETE WITH A STUDY HALL, COMMERCIAL KITCHEN, LAUNDRY ROOM, COURTYARD, DINING ROOM AND LIVING ROOM. STUDENTS FROM CHINA, SOUTH KOREA, VIETNAM, THAILAND, HONG KONG, GERMANY AND ITALY HAVE ALL LIVED IN THE DORMITORY. ST. BERNARD'S WAS ONE OF THE FIRST SCHOOLS IN NORTHERN CALIFORNIA TO HOUSE INTERNATIONAL SUDENTS IN AN ON-CAMPUS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451866
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ATHLETIC PROGRAM PROVIDES OPPORTUNITIES FOR MALE AND FEMALE ATHLETES, IN A VARIETY OF SPORTS, TO PARTICIPATE IN HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY ATHLETICS. THROUGH ST. BERNARD'S LONG HISTORY OF ATHLETIC COMPETITION, OUR STUDENT-ATHLETES HAVE DISPLAYED AN UNWAVERING COMMITMENT TO EXCELLENCE ON THE FIELD AND IN THE CLASSROOM. WINS, LOSSES AND CHAMPIONSHIPS ASIDE, THE MORE THAN 185 STUDENT-ATHLETES WHO COMPETE IN 19 DIFFERENT HIGH SCHOOL, JUNIOR HIGH AND ELEMENTARY SPORTS HAVE AN UNDERSTANDING AND APPRECIATION OF WHAT IT MEANS TO WEAR THE SCHOOL UNIFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL AND MISCELLANEOUS OTHER INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018970
IRS990/PYOtherExpensesAmt0774414
IRS990/PYOtherRevenueAmt099897
IRS990/PYProgramServiceRevenueAmt01959162
IRS990/PYRevenuesLessExpensesAmt028892
IRS990/PYSalariesCompEmpBnftPaidAmt01796957
IRS990/PYTotalExpensesAmt02571371
IRS990/PYTotalRevenueAmt02600263
IRS990/ReconcilationRevenueExpnssAmt030741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04406
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185058
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS: THE RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS AND GRANTS IS LESS THAN 5%. THIS IS DUE, PRIMARILY, TO THE ACTIVE NATURE OF THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS, WHO DONATE MUCH OF THEIR TIME AND EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL AND MISCELLANEOUS OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR HAS DONE AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS AND MADE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN PREVIOUS YEARS. IT WAS NOT DONE THIS YEAR AS NO SALARY INCREASE WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,538
Liabilities
$638,026
Net assets
$9,512
Revenue
$2,085,217
Expenses
$2,054,476
Net income
$30,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.33$1.09$3.75$4.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.66$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$2.69$3.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$3.90$2.23$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$2.70$3.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$4.09$3.01$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$2.77$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$2.52$2.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.50$2.76$2.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$2.09$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$2.60$2.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.96$0.05$2.81$2.63$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.80$0.23$2.96$2.64$0.32
2011Summary only. Only limited summary data is available for this year.$0.28$0.84$0.55$3.13$3.08$0.05