Civic Intelligence

CI University Auxiliary Services Inc.

990 • Fiscal year 2018 • EIN 73-1633096

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A

View Organization Page

One University DriveCamarillo, CA 93012

(805) 437-8400

Siviq Scores

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Balance Sheet

Assets

Flat

$1,318,658

Flat from 2018

Net Assets

Flat

$101,916

Flat from 2018

Liabilities

Flat

$1,216,742

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,003,460

Flat from 2018

Expenses

Flat

$7,244,296

Flat from 2018

Net Income

Flat

-$240,836

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $804,699Liabilities 2010: $614,780Net Assets 2010: $189,9192010Assets 2011: $538,574Liabilities 2011: $307,865Net Assets 2011: $230,7092011Assets 2012: $750,624Liabilities 2012: $392,665Net Assets 2012: $357,9592012Assets 2013: $1,131,308Liabilities 2013: $840,587Net Assets 2013: $290,7212013Assets 2014: $1,100,992Liabilities 2014: $961,491Net Assets 2014: $139,5012014Assets 2015: $1,068,905Liabilities 2015: $903,762Net Assets 2015: $165,1432015Assets 2016: $1,286,038Liabilities 2016: $830,979Net Assets 2016: $455,0592016Assets 2017: $1,438,778Liabilities 2017: $1,096,026Net Assets 2017: $342,7522017Assets 2018: $1,318,658Liabilities 2018: $1,216,742Net Assets 2018: $101,9162018Assets 2018: $1,318,658Liabilities 2018: $1,216,742Net Assets 2018: $101,9162018Assets 2019: $1,213,663Liabilities 2019: $995,154Net Assets 2019: $218,5092019Assets 2020: $2,155,271Liabilities 2020: $3,353,195Net Assets 2020: -$1,197,9242020Assets 2021: $937,501Liabilities 2021: $874,254Net Assets 2021: $63,2472021Assets 2022: $5,424,019Liabilities 2022: $1,839,759Net Assets 2022: $3,584,2602022Assets 2023: $6,650,569Liabilities 2023: $2,318,115Net Assets 2023: $4,332,4542023Assets 2024: $4,826,247Liabilities 2024: $1,363,814Net Assets 2024: $3,462,4332024

Highlighted filing

2018

Assets$1,318,658
Liabilities$1,216,742
Net Assets$101,916
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,137,3092010Expenses 2011: $3,226,0352011Expenses 2012: $3,420,8122012Expenses 2013: $4,353,4592013Revenue 2014: $5,036,986Expenses 2014: $5,188,206Net Income 2014: -$151,2202014Revenue 2015: $5,585,053Expenses 2015: $5,559,411Net Income 2015: $25,6422015Revenue 2016: $6,142,176Expenses 2016: $5,852,260Net Income 2016: $289,9162016Revenue 2017: $6,956,124Expenses 2017: $7,068,431Net Income 2017: -$112,3072017Revenue 2018: $7,003,460Expenses 2018: $7,244,296Net Income 2018: -$240,8362018Revenue 2018: $7,003,460Expenses 2018: $7,244,296Net Income 2018: -$240,8362018Revenue 2019: $7,198,639Expenses 2019: $7,082,046Net Income 2019: $116,5932019Revenue 2020: $6,199,173Expenses 2020: $7,615,606Net Income 2020: -$1,416,4332020Revenue 2021: $5,372,830Expenses 2021: $4,111,659Net Income 2021: $1,261,1712021Revenue 2022: $9,378,374Expenses 2022: $5,857,361Net Income 2022: $3,521,0132022Revenue 2023: $8,451,594Expenses 2023: $7,703,400Net Income 2023: $748,1942023Revenue 2024: $5,653,332Expenses 2024: $6,523,353Net Income 2024: -$870,0212024

Highlighted filing

2018

Revenue$7,003,460
Expenses$7,244,296
Net Income-$240,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2019
Return Version
2017v2.2
Gross Receipts
$9,562,598
Mission and Program Overview

Mission

Uas hospitality services provides csu channel islands students, faculty, staff and other members of the california state university, channel islands community and guests with high quality dining, catering and conference services, which are contemporary, diverse, safe, aesthetically pleasing, responsive to customer needs and feature a variety of nutritious and innovative dining options. These services are provided in a fiscally responsible way that complement and enhance the educational mission of the university.

The University Auxiliary Services, Inc.is the premiere food service provider to the CSU Channel Islands campus with a multitude of unique locations operating residential dining, a full service catering operation, Vending, and overseeing the Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$475,509$649,580▲ $174,071
Land, Buildings, and Equipment, Net$246,291$262,418▲ $16,127
Cash and Non-Interest-Bearing Accounts$202,585$179,141▼ $23,444
Inventories for Sale or Use$112,671$102,238▼ $10,433
Prepaid Expenses and Deferred Charges$45,299$66,557▲ $21,258
Savings and Temporary Cash Investments$356,423$58,724▼ $297,699
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,438,778$1,318,658▼ $120,120
Other Assets Total-$0-
Liabilities
Other Liabilities$831,949$870,972▲ $39,023
Mortgage Notes Payable Secured by Investment Property$225,790$213,315▼ $12,475
Accounts Payable and Accrued Expenses$31,404$123,487▲ $92,083
Deferred Revenue$6,883$8,968▲ $2,085
Total Liabilities$1,096,026$1,216,742▲ $120,716
Net Assets / Fund Balance
Unrestricted Net Assets$342,752$101,916▼ $240,836
Total Net Assets Fund Balance$342,752$101,916▼ $240,836
Total Liabilities and Net Assets / Fund Balance$1,438,778$1,318,658▼ $120,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,990$66,192$308,182
Equipment$20,428$48,028$68,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne EllisonFormerInterimEDFT$92,575$37,022$129,597
Marianne McGrathVice Chair--$41,125$41,125

Board Members and Trustees

NameTitle
Bill RobeChair
Andrea GroveDirector
David PressDirector
Elaine CrandallDirector
Hannah DineleyDirector
Erik BlaineFormerExecDir
Ysabel TrinidadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,703,299
Investment Income
$2,301
Other Revenue
$5,297,860
Change in Net Assets
$-240,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,003,460
Total Revenue per Audited Statements
$7,003,460
Total Revenue per Form 990
$7,003,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,650,262
Other Expenses$2,594,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,300,395--$3,300,395
Other Employee Benefits$846,588--$846,588
All Other Expenses$512,387--$512,387
Payroll Taxes$339,782--$339,782
Fees for Services Management$324,478--$324,478
Interest-$250,989-$250,989
Occupancy$232,622--$232,622
Other Expenses$182,480--$182,480
Current Officers, Directors, Trustees, and Key Employees$163,497--$163,497
Insurance$41,809--$41,809
Fees for Services Accounting$39,448--$39,448
Fees for Services Legal$23,706--$23,706
Depreciation Depletion$20,087--$20,087
Fees for Services Other$12,604--$12,604
Advertising$9,495--$9,495
Office Expenses$7,485--$7,485
Travel$2,556--$2,556
Information Technology$1,800--$1,800
Total Functional Expenses$6,993,307$250,989$0$7,244,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,244,296
Total Expenses per Audited Statements$7,244,296
Total Expenses per Form 990$7,244,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$644,495
Accrued Compensated Absences$117,778
Accrued Payroll and Benefits$108,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The Form 990 will be approved by the Treasurer before filing. The board will not be reviewing before it's filed, but they will receive a copy to review.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodic review of transactions involving significant expenditure of organization funds to ensure that compensation/payments made continue to be reasonable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by independent persons in conjunction with a compensation survey.”

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

“Upon request and available on the web.”

Filing and Contact Details

Filer

Filer Name
CI University Auxiliary Services Inc
EIN
73-1633096
Phone
8054378400
Address
One University Drive, Camarillo, CA 93012

Signing Officer

Name
Ysabel Trinidad
Title
Treasurer
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lazarus
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
332

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CI University Auxiliary Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).CI University Auxiliary Services, Inc. has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to CI University Auxiliary Services, Inc.s continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.CI University Auxiliary Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2017, 2016, 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UAS Hospitality Services provides CSU Channel Islands students, faculty, staff and other members of the California State University, Channel Islands community and guests with high quality dining, catering and conference services, which are contemporary, diverse, safe, aesthetically pleasing, responsive to customer needs and feature a variety of nutritious and innovative dining options. These services are provided in a fiscally responsible way that complement and enhance the educational mission of the University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213315
IRS990/NetAssetsOrFundBalancesBOYAmt0342752
IRS990/NetAssetsOrFundBalancesEOYAmt0101916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05154124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05159321
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0232622
IRS990/OccupancyGrp/TotalAmt0232622
IRS990/OfficeExpensesGrp/ProgramServicesAmt07485
IRS990/OfficeExpensesGrp/TotalAmt07485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846588
IRS990/OtherExpensesGrp/Desc0Debt Service Payment
IRS990/OtherExpensesGrp/Desc1Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Cost Recovery Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0414513
IRS990/OtherExpensesGrp/ProgramServicesAmt1266983
IRS990/OtherExpensesGrp/ProgramServicesAmt2250592
IRS990/OtherExpensesGrp/ProgramServicesAmt3182480
IRS990/OtherExpensesGrp/TotalAmt0414513
IRS990/OtherExpensesGrp/TotalAmt1266983
IRS990/OtherExpensesGrp/TotalAmt2250592
IRS990/OtherExpensesGrp/TotalAmt3182480
IRS990/OtherLiabilitiesGrp/BOYAmt0831949
IRS990/OtherLiabilitiesGrp/EOYAmt0870972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138539
IRS990/OtherRevenueTotalAmt0138539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03300395
IRS990/OtherSalariesAndWagesGrp/TotalAmt03300395
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339782
IRS990/PayrollTaxesGrp/TotalAmt0339782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066557
IRS990/PrincipalOfficerNm0John Lazarus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Payroll Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11361121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11361121
IRS990/ProgSrvcAccomActy2Grp/Desc0The University Auxiliary Services, Inc. provides payroll management services to support CSU Associated Students, Inc. programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02347295
IRS990/PYOtherRevenueAmt04937716
IRS990/PYProgramServiceRevenueAmt02017126
IRS990/PYRevenuesLessExpensesAmt0-112307
IRS990/PYSalariesCompEmpBnftPaidAmt04721136
IRS990/PYTotalExpensesAmt07068431
IRS990/PYTotalRevenueAmt06956124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058724
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04197
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,658
Liabilities
$1,216,742
Net assets
$101,916
Revenue
$7,003,460
Expenses
$7,244,296
Net income
-$240,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.36$3.46$5.65$6.52$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.32$4.33$8.45$7.70$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.84$3.58$9.38$5.86$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.87$0.06$5.37$4.11$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.35$1.20$6.20$7.62$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.00$0.22$7.20$7.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.22$0.10$7.00$7.24$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.22$0.10$7.00$7.24$0.24
2017Summary only. Only limited summary data is available for this year.$1.44$1.10$0.34$6.96$7.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.83$0.46$6.14$5.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$5.59$5.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.14$5.04$5.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.84$0.29$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.39$0.36$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$3.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.61$0.19$2.14