Civic Intelligence

Mono Arts Council

990 • Fiscal year 2019 • EIN 77-0131651

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

PO Box 56Mammoth Lakes, CA 93546

(760) 914-2909

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,159

Up $2,403 (+4.7%) from 2018

Net Assets

Up

-$13,907

Up $17,916 (+56%) from 2018

Liabilities

Down

$67,066

Down $15,513 (-19%) from 2018

Revenue

Up

$325,460

Up $82,175 (+34%) from 2018

Expenses

Up

$307,544

Up $7,313 (+2.4%) from 2018

Net Income

Up

$17,916

Up $74,862 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $44,860Liabilities 2011: $17,004Net Assets 2011: $27,8562011Assets 2012: $39,401Liabilities 2012: $15,462Net Assets 2012: $23,9392012Assets 2013: $49,885Liabilities 2013: $8,546Net Assets 2013: $41,3392013Assets 2014: $39,696Liabilities 2014: $21,872Net Assets 2014: $17,8242014Assets 2015: $18,389Liabilities 2015: $27,357Net Assets 2015: -$8,9682015Assets 2016: $34,331Liabilities 2016: $4,168Net Assets 2016: $30,1632016Assets 2017: $29,337Liabilities 2017: $4,214Net Assets 2017: $25,1232017Assets 2018: $50,756Liabilities 2018: $82,579Net Assets 2018: -$31,8232018Assets 2019: $53,159Liabilities 2019: $67,066Net Assets 2019: -$13,9072019Assets 2020: $42,937Liabilities 2020: $41,899Net Assets 2020: $1,0382020Assets 2021: $91,605Liabilities 2021: $87,563Net Assets 2021: $4,0422021Assets 2022: $85,392Liabilities 2022: $77,821Net Assets 2022: $7,5712022Assets 2023: $146,582Liabilities 2023: $177,054Net Assets 2023: -$30,4722023Assets 2024: $97,115Liabilities 2024: $82,071Net Assets 2024: $15,0442024Assets 2025: $169,436Liabilities 2025: $127,431Net Assets 2025: $42,0052025

Highlighted filing

2019

Assets$53,159
Liabilities$67,066
Net Assets-$13,907

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $167,561Expenses 2011: $171,339Net Income 2011: -$3,7782011Revenue 2012: $177,777Expenses 2012: $181,694Net Income 2012: -$3,9172012Revenue 2013: $198,591Expenses 2013: $177,747Net Income 2013: $20,8442013Revenue 2014: $237,755Expenses 2014: $256,099Net Income 2014: -$18,3442014Revenue 2015: $205,391Expenses 2015: $216,818Net Income 2015: -$11,4272015Revenue 2016: $239,766Expenses 2016: $246,277Net Income 2016: -$6,5112016Revenue 2017: $247,334Expenses 2017: $252,374Net Income 2017: -$5,0402017Revenue 2018: $243,285Expenses 2018: $300,231Net Income 2018: -$56,9462018Revenue 2019: $325,460Expenses 2019: $307,544Net Income 2019: $17,9162019Revenue 2020: $304,705Expenses 2020: $289,760Net Income 2020: $14,9452020Revenue 2021: $224,614Expenses 2021: $221,610Net Income 2021: $3,0042021Revenue 2022: $243,730Expenses 2022: $240,201Net Income 2022: $3,5292022Revenue 2023: $303,021Expenses 2023: $341,064Net Income 2023: -$38,0432023Revenue 2024: $401,665Expenses 2024: $401,176Net Income 2024: $4892024Revenue 2025: $479,138Expenses 2025: $444,007Net Income 2025: $35,1312025

Highlighted filing

2019

Revenue$325,460
Expenses$307,544
Net Income$17,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$355,354
Mission and Program Overview

Mission

The organizations primary focus is organizing and facilitating arts education throughout mono county. Other activities include, community partnership programs, cultural programs, as well as adult art classes, after school and summer art programs.

Mono Arts Councils mission is to facilitate and encourage art appreciation through education, advocacy and art-inspired programs and events in Mono County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,018$12,520▲ $502
Prepaid Expenses and Deferred Charges$20,799$12,461▼ $8,338
Savings and Temporary Cash Investments$508$12,407▲ $11,899
Cash and Non-Interest-Bearing Accounts$16,828$9,652▼ $7,176
Accounts Receivable-$5,730-
Land, Buildings, and Equipment, Net$603$389▼ $214
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$50,756$53,159▲ $2,403
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,620$50,116▼ $15,504
Other Liabilities$14,251$11,198▼ $3,053
Accounts Payable and Accrued Expenses$2,708$5,752▲ $3,044
Total Liabilities$82,579$67,066▼ $15,513
Net Assets / Fund Balance
Unrestricted Net Assets$-31,823$-13,907▲ $17,916
Total Net Assets Fund Balance$-31,823$-13,907▲ $17,916
Total Liabilities and Net Assets / Fund Balance$50,756$53,159▲ $2,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389$2,332$2,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen SchipkePresident
Stacy CorlessVice President
Lisa GillBoard Member
Michelle QuirsfeldSecretary
Janet HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,597
Program Service Revenue
$167,720
Investment Income
$0
Other Revenue
$29,143
All Other Contributions
$56,942
Change in Net Assets
$17,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,642
Salaries, Compensation, and Employee Benefits$120,902
Total Fundraising Expense$478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,976$39,186$478$108,640
All Other Expenses$29,625$20,499-$50,124
Advertising$13,571$11,673-$25,244
Travel$14,754$1,804-$16,558
Payroll Taxes$3,679$8,583-$12,262
Other Expenses$8,176$72-$8,248
Insurance-$5,616-$5,616
Fees for Services Accounting-$3,820-$3,820
Information Technology-$1,921-$1,921
Conferences and Meetings-$1,373-$1,373
Occupancy$1,000--$1,000
Office Expenses$120$595-$715
Depreciation Depletion-$214-$214
Total Functional Expenses$210,927$96,139$478$307,544
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
Accrued Payroll$8,081
Payroll Taxes$2,180
Sales Tax Payable$936
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews and signs.

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

Documents available for public inspection by appointment at the Organization's main office.

Filing and Contact Details

Filer

Filer Name
Mono Arts Council
EIN
77-0131651
Phone
7609142909
Address
PO Box 56, Mammoth Lakes, CA 93546

Signing Officer

Name
Janet Hunt
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
46

Preparer

Firm
Amy Graham CPA
Address
PO BOX 8821, MAMMOTH LAKES, CA 93546
Preparer
Amy Graham
Phone
7609371506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Awards: Column (A) - Total = $886; Column (B) - Program Services = $666; Column (C) - Management & General = $220; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $82; Column (B) - Program Services = $15; Column (C) - Management & General = $67; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit Card Fees: Column (A) - Total = $3624; Column (B) - Program Services = $3359; Column (C) - Management & General = $265; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event food & beverage: Column (A) - Total = $6540; Column (B) - Program Services = $6540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Filing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grant expenses: Column (A) - Total = $2680; Column (B) - Program Services = $0; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $1010; Column (B) - Program Services = $843; Column (C) - Management & General = $167; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $254; Column (B) - Program Services = $67; Column (C) - Management & General = $187; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership expense: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Newsletter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $421; Column (B) - Program Services = $164; Column (C) - Management & General = $257; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $511; Column (B) - Program Services = $371; Column (C) - Management & General = $140; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Dev: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Signage: Column (A) - Total = $7287; Column (B) - Program Services = $4615; Column (C) - Management & General = $2672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage & Rent: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $5612; Column (B) - Program Services = $5123; Column (C) - Management & General = $489; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trash: Column (A) - Total = $5061; Column (B) - Program Services = $5061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $4025; Column (B) - Program Services = $2059; Column (C) - Management & General = $1966; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $7867; Column (B) - Program Services = $742; Column (C) - Management & General = $7125; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Mono Arts Councils mission is to facilitate and encourage art appreciation through education, advocacy and art-inspired programs and events in Mono County.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029143
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IRS990/OtherExpensesGrp/Desc1Contractor
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
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IRS990/OtherExpensesGrp/ProgramServicesAmt213575
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
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IRS990/OtherExpensesGrp/TotalAmt117715
IRS990/OtherExpensesGrp/TotalAmt213575
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08583
IRS990/PayrollTaxesGrp/ProgramServicesAmt03679
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155528
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IRS990/PYTotalExpensesAmt0300231
IRS990/PYTotalRevenueAmt0243285
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IRS990/ReconcilationRevenueExpnssAmt017916
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01121299
IRS990ScheduleA/SubstantialContributorsTotAmt07425
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128724
IRS990ScheduleA/TotalSupportAmt01128725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389
IRS990ScheduleD/TotalLiabilityAmt011198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available for public inspection by appointment at the Organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards: Column (A) - Total = $886; Column (B) - Program Services = $666; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $82; Column (B) - Program Services = $15; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees: Column (A) - Total = $3624; Column (B) - Program Services = $3359; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event food & beverage: Column (A) - Total = $6540; Column (B) - Program Services = $6540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant expenses: Column (A) - Total = $2680; Column (B) - Program Services = $0; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits: Column (A) - Total = $1010; Column (B) - Program Services = $843; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings: Column (A) - Total = $254; Column (B) - Program Services = $67; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership expense: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Newsletter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $421; Column (B) - Program Services = $164; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $511; Column (B) - Program Services = $371; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Dev: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees: Column (A) - Total = $1253; Column (B) - Program Services = $0; Column (C) - Management & General = $1253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Signage: Column (A) - Total = $7287; Column (B) - Program Services = $4615; Column (C) - Management & General = $2672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage & Rent: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $5612; Column (B) - Program Services = $5123; Column (C) - Management & General = $489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trash: Column (A) - Total = $5061; Column (B) - Program Services = $5061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities: Column (A) - Total = $4025; Column (B) - Program Services = $2059; Column (C) - Management & General = $1966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Website: Column (A) - Total = $7867; Column (B) - Program Services = $742; Column (C) - Management & General = $7125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$1.27$0.42$4.79$4.44$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.82$0.15$4.02$4.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.77$0.30$3.03$3.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.78$0.08$2.44$2.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.88$0.04$2.25$2.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$3.05$2.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.67$0.14$3.25$3.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.83$0.32$2.43$3.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$2.47$2.52$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$2.40$2.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$2.05$2.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$2.38$2.56$0.18
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$1.99$1.78$0.21
2012Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$1.78$1.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.17$0.28$1.68$1.71$0.04