Civic Intelligence

Arts Outreach

990 • Fiscal year 2015 • EIN 77-0119825

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.ARTSOUTREACH.COM
PO Box 755Los Olivos, CA 93441

(805) 688-9533

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$89,604

Up $11,693 (+15%) from 2014

Net Assets

Up

$86,666

Up $11,013 (+15%) from 2014

Liabilities

Up

$2,938

Up $680 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$256,190

Up $48,156 (+23%) from 2014

Expenses

Up

$245,177

Up $38,954 (+19%) from 2014

Net Income

Up

$11,013

Up $9,202 (+508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $67,019Liabilities 2011: $0Net Assets 2011: $67,0192011Assets 2012: $69,536Liabilities 2012: $1,527Net Assets 2012: $68,0092012Assets 2013: $75,580Liabilities 2013: $1,738Net Assets 2013: $73,8422013Assets 2014: $77,911Liabilities 2014: $2,258Net Assets 2014: $75,6532014Assets 2015: $89,604Liabilities 2015: $2,938Net Assets 2015: $86,6662015Assets 2016: $93,122Liabilities 2016: $1,922Net Assets 2016: $91,2002016Assets 2017: $112,145Liabilities 2017: $1,722Net Assets 2017: $110,4232017Assets 2018: $113,841Liabilities 2018: $1,949Net Assets 2018: $111,8922018Assets 2019: $112,993Liabilities 2019: $1,538Net Assets 2019: $111,4552019Assets 2020: $95,623Liabilities 2020: $15,719Net Assets 2020: $79,9042020Assets 2021: $259,505Liabilities 2021: $145,063Net Assets 2021: $114,4422021Assets 2022: $266,275Liabilities 2022: $132,098Net Assets 2022: $134,1772022Assets 2023: $134,474Liabilities 2023: $1,482Net Assets 2023: $132,9922023Assets 2024: $98,119Liabilities 2024: $1,132Net Assets 2024: $96,9872024

Highlighted filing

2015

Assets$89,604
Liabilities$2,938
Net Assets$86,666
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,727Expenses 2011: $211,401Net Income 2011: -$11,6742011Revenue 2012: $228,788Expenses 2012: $227,798Net Income 2012: $9902012Revenue 2013: $220,470Expenses 2013: $214,637Net Income 2013: $5,8332013Revenue 2014: $208,034Expenses 2014: $206,223Net Income 2014: $1,8112014Revenue 2015: $256,190Expenses 2015: $245,177Net Income 2015: $11,0132015Revenue 2016: $266,271Expenses 2016: $261,737Net Income 2016: $4,5342016Revenue 2017: $248,868Expenses 2017: $229,645Net Income 2017: $19,2232017Revenue 2018: $226,592Expenses 2018: $225,120Net Income 2018: $1,4722018Revenue 2019: $263,182Expenses 2019: $263,621Net Income 2019: -$4392019Revenue 2020: $166,282Expenses 2020: $197,831Net Income 2020: -$31,5492020Revenue 2021: $131,434Expenses 2021: $96,896Net Income 2021: $34,5382021Revenue 2022: $191,652Expenses 2022: $171,917Net Income 2022: $19,7352022Revenue 2023: $223,988Expenses 2023: $225,173Net Income 2023: -$1,1852023Revenue 2024: $162,246Expenses 2024: $198,251Net Income 2024: -$36,0052024

Highlighted filing

2015

Revenue$256,190
Expenses$245,177
Net Income$11,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$268,617
Mission and Program Overview

Mission

Provide education and experiences in the visual, literary, performing, and musical arts to the community and particularly students of the santa ynez valley, los alamos, and lompoc schools. Our mission is to bring art to life and life to art.

Provides education and experiences in the visual, literary, performing, and musical arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,301$89,280▲ $11,979
Rtn Earn Endowment Incm Other Fnds$75,653$86,666▲ $11,013
Land, Buildings, and Equipment, Net$610$324▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,911$89,604▲ $11,693
Liabilities
Other Liabilities$2,258$2,938▲ $680
Total Liabilities$2,258$2,938▲ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,653$86,666▲ $11,013
Total Liabilities and Net Assets / Fund Balance$77,911$89,604▲ $11,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324$24,475$24,799
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie MullinExecutive DirectorFT$49,962$49,962

Board Members and Trustees

NameTitle
Kathy BrownPresident
Susan JonesVice President
Arianne LacerteDirector
Billy HurbaughDirector
Mike MesikepDirector
Richard NaglerDirector
Sean PittsDirector
Sue Turner-crayDirector
Kathryn ImaniSecretary
Chris MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,610
Program Service Revenue
$127,101
Investment Income
$132
Other Revenue
$26,347
All Other Contributions
$87,078
Change in Net Assets
$11,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,089
Salaries, Compensation, and Employee Benefits$70,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,970$11,344-$51,314
Occupancy$23,108$9,067-$32,175
Fees for Services Other$30,838--$30,838
Office Expenses$2,257$13,328-$15,585
Other Salaries and Wages$9,992$2,836-$12,828
Insurance$2,315$5,254-$7,569
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes$4,632$1,314-$5,946
All Other Expenses$2,461$47-$2,508
Advertising$2,108$236-$2,344
Other Expenses$1,960$2,381-$1,960
Depreciation Depletion-$286-$286
Travel-$78-$78
Total Functional Expenses$192,306$52,871$0$245,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,774
Fundraising Direct Expenses$12,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Men Cook$39,929$29,947$5,852$24,095
Dinner Party$9,250$3,700-$3,700
Total Events$54,306$38,774$12,427$26,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,938
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 8B

“There are no committees; the board makes all decisions.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the board president who reviews it with other board members, the executive director, bookkeeper and cpa.”

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

“The board of directors completes an annual evaluation and performance review of the executive director. Based on the outcome of the review and the budget of the organization, the board may adjust the compensation provided to the executive director to reflect market conditions and comparable salaries for similar positions. Budgetary constraints have mandated keeping the salary for the executive director position static for the past several years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Arts Outreach
EIN
77-0119825
Phone
8056889533
Address
PO BOX 755, LOS OLIVOS, CA 93441

Signing Officer

Name
Sandie Mullin
Title
President
Phone
8056889533
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Mullin
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
C&d Llp
Address
CPAS ADVISORS, ALAMO PINTADO RD S, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 30,838. Total expenses 30,838.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0PROVIDES EDUCATION AND EXPERIENCES IN THE VISUAL, LITERARY, PERFORMING, AND MUSICAL ARTS TO THE COMMUNITY AND PARTICULARLY STUDENTS OF SANTA YNEZ VALLEY, LOS ALAMOS, AND LOMPOC SCHOOLS. OUR MISSION IS TO BRING ART TO LIFE AND LIFE TO ART.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0DRAMA / SUMMER THEATER
IRS990/ProgramServiceRevenueGrp/Desc1ART & MUSIC IN SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2ELDER ART / MUSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH COMMUNITY THEATRE PROVIDES AN OPPORTUNITY FOR YOUTH TO WORK WITH PROFESSIONAL MUSICAL, DANCE, AND DRAMA DIRECTORS DURING AN INTENSIVE 4-WEEK PROGRAM; CULMINATES IN A SERIES OF PERFORMANCES SUCH AS BYE-BYE BIRDIE, GREASE, WILLY WONKA, GUYS & DOLLS, AND CRAZY FOR YOU. TOTAL NUMBER OF STUDENTS SERVED IS APPROXIMATELY 50, BOTH ON-STAGE AND BACK-STAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080134
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER ARTS BRINGS THE ARTS TO THE VALLEY'S SENIORS. FURNISHES BI-WEEKLY ACTIVITIES AND/OR PERFORMANCES TO MOBILITY-LIMITED SENIORS. NUMBER OF SENIORS SERVED IS APPROXIMATELY 100 EACH PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0134955
IRS990/PYOtherRevenueAmt019555
IRS990/PYProgramServiceRevenueAmt083521
IRS990/PYRevenuesLessExpensesAmt01811
IRS990/PYSalariesCompEmpBnftPaidAmt071268
IRS990/PYTotalExpensesAmt0206223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011013
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt0439109
IRS990ScheduleA/SubstantialContributorsTotAmt060358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499467
IRS990ScheduleA/TotalSupportAmt0500073
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/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleD/TotalLiabilityAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL MEN COOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS IT WITH OTHER BOARD MEMBERS, THE EXECUTIVE DIRECTOR, BOOKKEEPER AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE OUTCOME OF THE REVIEW AND THE BUDGET OF THE ORGANIZATION, THE BOARD MAY ADJUST THE COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR TO REFLECT MARKET CONDITIONS AND COMPARABLE SALARIES FOR SIMILAR POSITIONS. BUDGETARY CONSTRAINTS HAVE MANDATED KEEPING THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION STATIC FOR THE PAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,838. TOTAL EXPENSES 30,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077911
IRS990/TotalAssetsEOYAmt089604
IRS990/TotalAssetsGrp/BOYAmt077911
IRS990/TotalAssetsGrp/EOYAmt089604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102610
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02258
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt02258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,604
Liabilities
$2,938
Net assets
$86,666
Revenue
$256,190
Expenses
$245,177
Net income
$11,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.62$1.98$0.36
2023Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$2.24$2.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.32$1.34$1.92$1.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.45$1.14$1.31$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.66$1.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$2.63$2.64$0.00
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$2.27$2.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.66$2.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.56$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.08$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$2.20$2.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$2.29$2.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.00$2.11$0.12
Peer Organizations

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