Civic Intelligence

Arts Outreach

990 • Fiscal year 2016 • EIN 77-0119825

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,611

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$93,122

Up $3,518 (+3.9%) from 2015

Net Assets

Up

$91,200

Up $4,534 (+5.2%) from 2015

Liabilities

Down

$1,922

Down $1,016 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$266,271

Up $10,081 (+3.9%) from 2015

Expenses

Up

$261,737

Up $16,560 (+6.8%) from 2015

Net Income

Down

$4,534

Down $6,479 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$93,122
Liabilities$1,922
Net Assets$91,200
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$266,271
Expenses$261,737
Net Income$4,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$293,519
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,280$93,084▲ $3,804
Rtn Earn Endowment Incm Other Fnds$86,666$91,200▲ $4,534
Land, Buildings, and Equipment, Net$324$38▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,604$93,122▲ $3,518
Liabilities
Other Liabilities$2,938$1,922▼ $1,016
Total Liabilities$2,938$1,922▼ $1,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,666$91,200▲ $4,534
Total Liabilities and Net Assets / Fund Balance$89,604$93,122▲ $3,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38$24,761$24,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie MullinExecutive DirectorFT$52,611$52,611

Board Members and Trustees

NameTitle
Susie JonesPresident
Sue Turner-crayVice-president
Arianne LacerteDirector
Billy HurbaughDirector
Kathy BrownDirector
Mike MesikepDirector
Sean PittsDirector
Richard NaglerSecretary
Chris MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,362
Program Service Revenue
$128,597
Investment Income
$150
Other Revenue
$27,162
All Other Contributions
$92,224
Change in Net Assets
$4,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,009
Salaries, Compensation, and Employee Benefits$72,728
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,586$22,003-$66,589
Fees for Services Other$37,728--$37,728
Occupancy$12,325$8,217-$20,542
Office Expenses$4,111$9,015-$13,126
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$4,113$2,026-$6,139
Insurance$2,389$1,593-$3,982
All Other Expenses$3,478$69-$3,547
Other Expenses$8,959$2,872$500$2,872
Information Technology-$2,833-$2,833
Advertising$811$41$750$1,602
Depreciation Depletion-$286-$286
Total Functional Expenses$199,938$60,549$1,250$261,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,410
Fundraising Direct Expenses$27,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Men Cook$46,062$34,546$4,551$29,995
Rock the Runway$15,078$11,308$708$10,600
Total Events$72,548$54,410$27,248$27,162
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$1,922
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 Mullins
Title
Executive Director
Phone
8056889533
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Mullin
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 25,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,879. Facility fees: program service expenses 11,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,849.”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0PROVIDE 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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
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/ExpenseAmt088952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071882
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/ExpenseAmt030392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0175089
IRS990/PYOtherRevenueAmt026347
IRS990/PYProgramServiceRevenueAmt0127101
IRS990/PYRevenuesLessExpensesAmt011013
IRS990/PYSalariesCompEmpBnftPaidAmt070088
IRS990/PYTotalExpensesAmt0245177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt0499604
IRS990ScheduleA/SubstantialContributorsTotAmt020693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520297
IRS990ScheduleA/TotalSupportAmt0520911
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/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalLiabilityAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL MEN COOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE RUNWAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0-609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03865
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 25,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,879. FACILITY FEES: PROGRAM SERVICE EXPENSES 11,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,849.
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/TotalAssetsBOYAmt089604
IRS990/TotalAssetsEOYAmt093122
IRS990/TotalAssetsGrp/BOYAmt089604
IRS990/TotalAssetsGrp/EOYAmt093122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110362
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261737
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,122
Liabilities
$1,922
Net assets
$91,200
Revenue
$266,271
Expenses
$261,737
Net income
$4,534
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