Civic Intelligence

Carpinteria Lions Community Building Association

990 • Fiscal year 2016 • EIN 77-0248807

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.lionspark.com
P O Box 253Carpinteria, CA 93014

(805) 450-1985

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$739,486

Up $19,945 (+2.8%) from 2015

Net Assets

Up

$724,485

Up $22,649 (+3.2%) from 2015

Liabilities

Down

$15,001

Down $2,704 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$179,080

Up $21,864 (+14%) from 2015

Expenses

Down

$156,431

Down $3,911 (-2.4%) from 2015

Net Income

Up

$22,649

Up $25,775 (+825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $774,078Liabilities 2011: $69,484Net Assets 2011: $704,5942011Assets 2012: $750,269Liabilities 2012: $37,271Net Assets 2012: $712,9982012Assets 2013: $730,176Liabilities 2013: $35,950Net Assets 2013: $694,2262013Assets 2014: $742,037Liabilities 2014: $37,075Net Assets 2014: $704,9622014Assets 2015: $719,541Liabilities 2015: $17,705Net Assets 2015: $701,8362015Assets 2016: $739,486Liabilities 2016: $15,001Net Assets 2016: $724,4852016Assets 2017: $749,821Liabilities 2017: $5,000Net Assets 2017: $744,8212017Assets 2018: $530,077Liabilities 2018: $5,000Net Assets 2018: $525,0772018Assets 2019: $536,721Liabilities 2019: $5,000Net Assets 2019: $531,7212019Assets 2020: $538,833Liabilities 2020: $69,203Net Assets 2020: $469,6302020Assets 2021: $453,628Liabilities 2021: $63,207Net Assets 2021: $390,4212021Assets 2022: $445,408Liabilities 2022: $31,024Net Assets 2022: $414,3842022Assets 2023: $453,500Liabilities 2023: $26,081Net Assets 2023: $427,4192023Assets 2024: $410,240Liabilities 2024: $10,940Net Assets 2024: $399,3002024

Highlighted filing

2016

Assets$739,486
Liabilities$15,001
Net Assets$724,485
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,227Expenses 2011: $123,266Net Income 2011: -$41,0392011Revenue 2012: $148,418Expenses 2012: $140,014Net Income 2012: $8,4042012Expenses 2013: $129,1772013Revenue 2014: $144,909Expenses 2014: $134,173Net Income 2014: $10,7362014Revenue 2015: $157,216Expenses 2015: $160,342Net Income 2015: -$3,1262015Revenue 2016: $179,080Expenses 2016: $156,431Net Income 2016: $22,6492016Revenue 2017: $190,268Expenses 2017: $169,932Net Income 2017: $20,3362017Revenue 2018: $202,660Expenses 2018: $207,676Net Income 2018: -$5,0162018Revenue 2019: $226,220Expenses 2019: $219,576Net Income 2019: $6,6442019Revenue 2020: $119,340Expenses 2020: $181,431Net Income 2020: -$62,0912020Revenue 2021: $48,995Expenses 2021: $128,204Net Income 2021: -$79,2092021Revenue 2022: $250,859Expenses 2022: $226,896Net Income 2022: $23,9632022Revenue 2023: $285,050Expenses 2023: $272,015Net Income 2023: $13,0352023Revenue 2024: $230,101Expenses 2024: $258,220Net Income 2024: -$28,1192024

Highlighted filing

2016

Revenue$179,080
Expenses$156,431
Net Income$22,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$179,080
Mission and Program Overview

Mission

Provide / maintain community building and park for the public's use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,481$682,704▼ $3,777
Cash and Non-Interest-Bearing Accounts$29,029$56,782▲ $27,753
Savings and Temporary Cash Investments$4,031$0▼ $4,031
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,541$739,486▲ $19,945
Other Assets Total-$0-
Liabilities
Other Liabilities$17,705$15,001▼ $2,704
Total Liabilities$17,705$15,001▼ $2,704
Net Assets / Fund Balance
Unrestricted Net Assets$701,836$724,485▲ $22,649
Total Net Assets Fund Balance$701,836$724,485▲ $22,649
Total Liabilities and Net Assets / Fund Balance$719,541$739,486▲ $19,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,121$334,771$930,892
Other Land Buildings$69,952$144,597$214,549
Leasehold Improvements$16,631$3,859$20,490
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim LashPresident
Clyde FreemanVice President
Fred LemereBoard 1 Year
Randy GrahamBoard 1 Year
Dale PriestmanBoard 2 Year
Dave SeehofBoard 2 Year
Jon RasmussenBoard 2 Year
Ron HurdBoard 2 Year
Mike PratherBoard 2 Years
Curtis LopezSecretary
Geoff BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,673
Program Service Revenue
$154,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,673
Change in Net Assets
$22,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,431
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,722--$26,722
All Other Expenses$21,036$353-$21,389
Other Expenses$13,767--$13,767
Insurance$6,559--$6,559
Fees for Services Accounting-$4,060-$4,060
Fees for Services Legal-$3,500-$3,500
Advertising$1,195--$1,195
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$148,518$7,913$0$156,431
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
Refundable Deposits$15,000
Rounding$1
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
No
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

“A copy of 990 was sent to all members and their comments were solicited”

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

“Annually, the board members are reminded of the conflict of interest policy and asked to disclose any contractual relationships or other relationship with the organization that the board member or any of his family or business partners or employer may have with the organization. If there is any such relationship, then the procedures in the policy are followed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies are provided upon request and on the california attorney general web site”

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

“The state of california does not require any of the documents listed to be made available to the public. The organization's financials are not audited, and as such, are internal documents and not made available to the public. The form 990 is the best and most reliable form of financial reporting to the public.”

Filing and Contact Details

Filer

Filer Name
Carpinteria Lions Community Building
EIN
77-0248807
Phone
8054501985
Address
P O BOX 253, CARPINTERIA, CA 93014

Signing Officer

Name
Geoff Banks
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $12390; Column (B) - Program Services = $12390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $4755; Column (B) - Program Services = $4755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEB DESIGN: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE / MAINTAIN COMMUNITY BUILDING AND PARK FOR THE PUBLIC'S USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701836
IRS990/NetAssetsOrFundBalancesEOYAmt0724485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031636
IRS990/OtherExpensesGrp/ProgramServicesAmt123446
IRS990/OtherExpensesGrp/ProgramServicesAmt223157
IRS990/OtherExpensesGrp/ProgramServicesAmt313767
IRS990/OtherExpensesGrp/TotalAmt031636
IRS990/OtherExpensesGrp/TotalAmt123446
IRS990/OtherExpensesGrp/TotalAmt223157
IRS990/OtherExpensesGrp/TotalAmt313767
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017705
IRS990/OtherLiabilitiesGrp/EOYAmt015001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING & PARK USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160342
IRS990/PYProgramServiceRevenueAmt0144577
IRS990/PYRevenuesLessExpensesAmt0-3126
IRS990/PYTotalExpensesAmt0160342
IRS990/PYTotalRevenueAmt0157216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10510
IRS990ScheduleA/PublicSupportPY170Pct00.08310
IRS990ScheduleA/PublicSupportTotal170Amt077744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077744
IRS990ScheduleA/TotalSupportAmt0739929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682704
IRS990ScheduleD/TotalLiabilityAmt015001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 WAS SENT TO ALL MEMBERS AND THEIR COMMENTS WERE SOLICITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY CONTRACTUAL RELATIONSHIPS OR OTHER RELATIONSHIP WITH THE ORGANIZATION THAT THE BOARD MEMBER OR ANY OF HIS FAMILY OR BUSINESS PARTNERS OR EMPLOYER MAY HAVE WITH THE ORGANIZATION. IF THERE IS ANY SUCH RELATIONSHIP, THEN THE PROCEDURES IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST AND ON THE CALIFORNIA ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF CALIFORNIA DOES NOT REQUIRE ANY OF THE DOCUMENTS LISTED TO BE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED, AND AS SUCH, ARE INTERNAL DOCUMENTS AND NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS THE BEST AND MOST RELIABLE FORM OF FINANCIAL REPORTING TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $12390; Column (B) - Program Services = $12390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $4755; Column (B) - Program Services = $4755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB DESIGN: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719541
IRS990/TotalAssetsEOYAmt0739486
IRS990/TotalAssetsGrp/BOYAmt0719541
IRS990/TotalAssetsGrp/EOYAmt0739486
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,486
Liabilities
$15,001
Net assets
$724,485
Revenue
$179,080
Expenses
$156,431
Net income
$22,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.99$2.30$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.27$2.85$2.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.31$4.14$2.51$2.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.63$3.90$0.49$1.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.69$4.70$1.19$1.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$2.26$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.05$5.25$2.03$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.05$7.45$1.90$1.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.15$7.24$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$1.57$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$7.42$0.37$7.05$1.45$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.36$6.94$1.29
2012Summary only. Only limited summary data is available for this year.$7.50$0.37$7.13$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$7.74$0.69$7.05$0.82$1.23$0.41