Civic Intelligence

Guitars in the Classroom

990 • Fiscal year 2017 • EIN 71-1013691

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.GUITARSINTHECLASSROOM.ORG
1761 Hotel Circle S Ste 210San Diego, CA 92108

(619) 578-2326

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,730

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$812,132

Down $1,099,296 (-58%) from 2016

Net Assets

Down

$800,372

Down $1,097,183 (-58%) from 2016

Liabilities

Down

$11,760

Down $2,113 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$355,678

Up $73,525 (+26%) from 2016

Expenses

Up

$416,115

Up $109,656 (+36%) from 2016

Net Income

Down

-$60,437

Down $36,131 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $97,376Liabilities 2011: $12,5802011Assets 2012: $103,240Liabilities 2012: $15,2132012Assets 2013: $113,918Liabilities 2013: $1,465Net Assets 2013: $112,4532013Assets 2014: $2,055,761Liabilities 2014: $1,862,966Net Assets 2014: $192,7952014Assets 2015: $1,957,052Liabilities 2015: $15,635Net Assets 2015: $1,941,4172015Assets 2016: $1,911,428Liabilities 2016: $13,873Net Assets 2016: $1,897,5552016Assets 2017: $812,132Liabilities 2017: $11,760Net Assets 2017: $800,3722017Assets 2018: $750,454Liabilities 2018: $13,208Net Assets 2018: $737,2462018Assets 2019: $650,249Liabilities 2019: $10,522Net Assets 2019: $639,7272019Assets 2020: $436,071Liabilities 2020: $35,581Net Assets 2020: $400,4902020Assets 2021: $388,563Liabilities 2021: $52,743Net Assets 2021: $335,8202021Assets 2022: $656,339Liabilities 2022: $17,645Net Assets 2022: $638,6942022Assets 2023: $760,476Liabilities 2023: $6,929Net Assets 2023: $753,5472023Assets 2024: $620,773Liabilities 2024: $6,303Net Assets 2024: $614,4702024Assets 2025: $398,426Liabilities 2025: $18,638Net Assets 2025: $379,7882025

Highlighted filing

2017

Assets$812,132
Liabilities$11,760
Net Assets$800,372
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $163,646Expenses 2011: $175,547Net Income 2011: -$11,9012011Revenue 2012: $136,580Expenses 2012: $135,858Net Income 2012: $7222012Expenses 2013: $297,6282013Revenue 2014: $2,113,761Expenses 2014: $176,852Net Income 2014: $1,936,9092014Revenue 2015: $204,638Expenses 2015: $208,225Net Income 2015: -$3,5872015Revenue 2016: $282,153Expenses 2016: $306,459Net Income 2016: -$24,3062016Revenue 2017: $355,678Expenses 2017: $416,115Net Income 2017: -$60,4372017Revenue 2018: $255,771Expenses 2018: $318,897Net Income 2018: -$63,1262018Revenue 2019: $400,255Expenses 2019: $497,774Net Income 2019: -$97,5192019Revenue 2020: $261,505Expenses 2020: $504,768Net Income 2020: -$243,2632020Revenue 2021: $540,005Expenses 2021: $588,485Net Income 2021: -$48,4802021Revenue 2022: $1,215,944Expenses 2022: $895,227Net Income 2022: $320,7172022Revenue 2023: $1,053,992Expenses 2023: $936,855Net Income 2023: $117,1372023Revenue 2024: $1,057,247Expenses 2024: $1,196,324Net Income 2024: -$139,0772024Revenue 2025: $682,637Expenses 2025: $917,319Net Income 2025: -$234,6822025

Highlighted filing

2017

Revenue$355,678
Expenses$416,115
Net Income-$60,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$400,678
Mission and Program Overview

Mission

Guitars in the classroom is dedicated to creating access to musical learning for all students and to improving the quality of education by providing ongoing musical training and resources to educators. We train, supply and coach teachers who wish to lead and integrate.

To provide music integration training, programs and artist residencies to teachers, grades tk-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,667$770,111▼ $79,556
Pledges and Grants Receivable$19,247$26,966▲ $7,719
Savings and Temporary Cash Investments-$8,426-
Cash and Non-Interest-Bearing Accounts$20,314$5,889▼ $14,425
Total Assets$889,682$812,132▼ $77,550
Other Assets Total$454$740▲ $286
Liabilities
Accounts Payable and Accrued Expenses$3,021$11,760▲ $8,739
Other Liabilities$10,852$0▼ $10,852
Total Liabilities$13,873$11,760▼ $2,113
Net Assets / Fund Balance
Unrestricted Net Assets$875,809$800,372▼ $75,437
Total Net Assets Fund Balance$875,809$800,372▼ $75,437
Total Liabilities and Net Assets / Fund Balance$889,682$812,132▼ $77,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,111$58,668$97,779
Land$731,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BaronExecutive DirectorFT$57,688$8,042$65,730

Board Members and Trustees

NameTitle
Art HarveyPresident
Scott FischelVice President
Anna RessVice President Term 9/2016
Joan MauteDirector
Judy RobertsDirector
Harry FinkelCounsel Term 9/2016
Janet GodinSecretary
John UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,806
Program Service Revenue
$57,525
Investment Income
$-21,750
Other Revenue
$97
All Other Contributions
$319,806
Change in Net Assets
$-60,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,119$169,210Fair Market Value
Total Noncash Contributions1,119$169,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,550
Salaries, Compensation, and Employee Benefits$85,565
Total Fundraising Expense$9,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,269$74-$58,343
Current Officers, Directors, Trustees, and Key Employees$38,698$11,056$5,528$55,282
Depreciation Depletion$19,556--$19,556
Other Salaries and Wages$10,367$2,962$1,481$14,810
Occupancy$14,686--$14,686
Travel$9,326--$9,326
Office Expenses$6,725$1,463$668$8,856
Other Employee Benefits$5,440$1,554$777$7,771
Payroll Taxes$5,392$1,540$770$7,702
Fees for Services Accounting-$6,431-$6,431
Insurance-$5,121-$5,121
Other Expenses$4,167$8,725$0$4,167
All Other Expenses-$961-$961
Advertising--$661$661
Information Technology-$100-$100
Total Functional Expenses$350,846$55,384$9,885$416,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harry finkel and anna ress have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Our finance committee works together with our bookkeeper and our accountants at aldrich cpas and advisors llp to develop and discuss the 990. In past years, our president has taken the lead. This year our treasurer is fulfilling that role.”

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

“Conflict of interest policy is reviewed and discussed annually with members of the board. Each board member annually signs a disclosure form confirming understanding of the policy.”

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

“Our executive director's salary was discussed by the board and approved and has remained stable for the past three years. The amount was determined to be at the low to middle range of normal pay in the non-profit sector by looking at comparable salaries from other organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guitars in the Classroom
EIN
71-1013691
Phone
6195782326
Address
1761 HOTEL CIRCLE S STE 210, SAN DIEGO, CA 92108

Signing Officer

Name
John Unger
Title
Treasurer
Phone
6195782326
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Unger
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
61

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher compensation: program service expenses 55,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,323. Videographer: program service expenses 2,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,946. Payroll fees: program service expenses 0. Management and general expenses 74. Fundraising expenses 0. Total expenses 74.”

Raw XML AppendixShowing 400 of 444 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/Desc0GUITARS IN THE CLASSROOM (GITC) CONTINUES TO REACH OVER A QUARTER OF A MILLION STUDENTS EACH YEAR BY TRAINING THEIR TEACHERS TO LEAD IN MUSIC RELATED INSTRUCTION WITHIN THE CLASSROOM. GITC HAS PROVIDED TEACHERS AT PRIMARILY LOWER ECONOMIC SITUATION SCHOOLS WITH FREE GUITARS, UKULELES, MUSICAL ACCESSORIES, MATERIALS AND FREE MUSIC LESSONS AND WORKSHOPS WITH INTEGRATION INTO REGULAR AND SPECIAL EDUCATION CLASSROOM LEARNING CURRICULUM. GITC HAS RECEIVED AND EXPENDED DONATED ADVERTISING SERVICES IN THE AMOUNT OF $17,160. THIS IS REFLECTED IN THE INTERNAL FINANCIAL STATEMENTS AND NOT RECORDED AS REVENUE OR EXPENSE ON THE 990 TAX RETURN.
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IRS990/OtherExpensesGrp/TotalAmt115397
IRS990/OtherExpensesGrp/TotalAmt211522
IRS990/OtherExpensesGrp/TotalAmt34167
IRS990/OtherLiabilitiesGrp/BOYAmt010852
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010367
IRS990/OtherSalariesAndWagesGrp/TotalAmt014810
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt05392
IRS990/PayrollTaxesGrp/TotalAmt07702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026966
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN UNGER
IRS990/PriorPeriodAdjustmentsAmt0-15000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0231530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033156
IRS990/PYRevenuesLessExpensesAmt0-24306
IRS990/PYSalariesCompEmpBnftPaidAmt074929
IRS990/PYTotalExpensesAmt0306459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057525
IRS990/RoyaltiesRevenueGrp/ExclusionAmt097
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68500
IRS990ScheduleA/PublicSupportTotal170Amt0881005
IRS990ScheduleA/SubstantialContributorsTotAmt0392599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273604
IRS990ScheduleA/TotalSupportAmt01286193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097779
IRS990ScheduleD/LandGrp/BookValueAmt0731000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0731000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSICAL INSTRUMENTS & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0169210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES "BIDDING FOR GOOD" FOR ONLINE AUCTION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY FINKEL AND ANNA RESS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FINANCE COMMITTEE WORKS TOGETHER WITH OUR BOOKKEEPER AND OUR ACCOUNTANTS AT ALDRICH CPAS AND ADVISORS LLP TO DEVELOP AND DISCUSS THE 990. IN PAST YEARS, OUR PRESIDENT HAS TAKEN THE LEAD. THIS YEAR OUR TREASURER IS FULFILLING THAT ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY WITH MEMBERS OF THE BOARD. EACH BOARD MEMBER ANNUALLY SIGNS A DISCLOSURE FORM CONFIRMING UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE BOARD AND APPROVED AND HAS REMAINED STABLE FOR THE PAST THREE YEARS. THE AMOUNT WAS DETERMINED TO BE AT THE LOW TO MIDDLE RANGE OF NORMAL PAY IN THE NON-PROFIT SECTOR BY LOOKING AT COMPARABLE SALARIES FROM OTHER ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER COMPENSATION: PROGRAM SERVICE EXPENSES 55,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,323. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 2,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,946. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0889682
IRS990/TotalAssetsEOYAmt0812132
IRS990/TotalAssetsGrp/BOYAmt0889682
IRS990/TotalAssetsGrp/EOYAmt0812132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319806
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013873
IRS990/TotalLiabilitiesEOYAmt011760
IRS990/TotalLiabilitiesGrp/BOYAmt013873
IRS990/TotalLiabilitiesGrp/EOYAmt011760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800372
IRS990/TotalOtherCompensationAmt08042
IRS990/TotalProgramServiceExpensesAmt0350846
IRS990/TotalProgramServiceRevenueAmt057525
IRS990/TotalReportableCompFromOrgAmt057688
IRS990/TotalRevenueGrp/ExclusionAmt0-21653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09326
IRS990/TravelGrp/TotalAmt09326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800372

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,132
Liabilities
$11,760
Net assets
$800,372
Revenue
$355,678
Expenses
$416,115
Net income
-$60,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.68$0.92$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.06$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.05$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.22$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.26$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.36$0.42$0.06
2016Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.20$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$2.06$1.86$0.19$2.11$0.18$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.30
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.16$0.18$0.01