Civic Intelligence

Spirals Foundation for Gymnastics

990 • Fiscal year 2020 • EIN 77-0333415

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

Organization Profilewww.santabarbaraspirals.org
PO Box 1198Goleta, CA 93116

(805) 968-2453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,283

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$164,986

Up $104,965 (+175%) from 2019

Net Assets

Up

$164,986

Up $126,500 (+329%) from 2019

Liabilities

Down

$0

Down $21,535 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$240,835

Down $6,015 (-2.4%) from 2019

Expenses

Down

$226,212

Down $9,505 (-4.0%) from 2019

Net Income

Up

$14,623

Up $3,490 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,669Liabilities 2011: $1,939Net Assets 2011: $85,7302011Assets 2012: $80,911Liabilities 2012: $1,085Net Assets 2012: $79,8262012Assets 2013: $81,235Liabilities 2013: $2,789Net Assets 2013: $78,4462013Assets 2014: $83,008Liabilities 2014: $2,603Net Assets 2014: $80,4052014Assets 2015: $57,392Liabilities 2015: $2,598Net Assets 2015: $54,7942015Assets 2016: $12,446Liabilities 2016: $0Net Assets 2016: $12,4462016Assets 2017: $24,918Liabilities 2017: $5,351Net Assets 2017: $19,5672017Assets 2018: $46,160Liabilities 2018: $18,807Net Assets 2018: $27,3532018Assets 2019: $60,021Liabilities 2019: $21,535Net Assets 2019: $38,4862019Assets 2020: $164,986Liabilities 2020: $0Net Assets 2020: $164,9862020Assets 2021: $171,540Liabilities 2021: $82,672Net Assets 2021: $88,8682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$164,986
Liabilities$0
Net Assets$164,986
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,814Expenses 2011: $156,254Net Income 2011: $3,5602011Revenue 2012: $116,369Expenses 2012: $122,273Net Income 2012: -$5,9042012Revenue 2013: $147,584Expenses 2013: $148,964Net Income 2013: -$1,3802013Revenue 2014: $187,371Expenses 2014: $185,532Net Income 2014: $1,8392014Revenue 2015: $135,141Expenses 2015: $160,752Net Income 2015: -$25,6112015Revenue 2016: $138,154Expenses 2016: $180,502Net Income 2016: -$42,3482016Revenue 2017: $173,110Expenses 2017: $165,989Net Income 2017: $7,1212017Revenue 2018: $235,159Expenses 2018: $210,737Net Income 2018: $24,4222018Revenue 2019: $246,850Expenses 2019: $235,717Net Income 2019: $11,1332019Revenue 2020: $240,835Expenses 2020: $226,212Net Income 2020: $14,6232020Revenue 2021: $188,993Expenses 2021: $177,595Net Income 2021: $11,3982021Revenue 2022: $139,319Expenses 2022: $163,898Net Income 2022: -$24,5792022

Highlighted filing

2020

Revenue$240,835
Expenses$226,212
Net Income$14,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$240,835
Mission and Program Overview

Mission

Promote healthy kids through physical activity and training in gymnastics.

To promote Healthy kids through participation in exercise, physical activity, team-work, time management, and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,901$119,981▲ $96,080
Savings and Temporary Cash Investments$17,717$29,306▲ $11,589
Prepaid Expenses and Deferred Charges$2,588$9,740▲ $7,152
Accounts Receivable$6,003$5,959▼ $44
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,021$164,986▲ $104,965
Other Assets Total$9,812--
Liabilities
Accounts Payable and Accrued Expenses$21,535$0▼ $21,535
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,535$0▼ $21,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,486$164,986▲ $126,500
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,486$164,986▲ $126,500
Total Liabilities and Net Assets / Fund Balance$60,021$164,986▲ $104,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,859$8,859
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine WilsonDirectorFT$31,283$31,283
Betsy ArmitageHead Optional CoachPT$12,130$12,130

Board Members and Trustees

NameTitle
Gina CrawfordBoard President
Kristy PalmerBoard Vice President
Cindy NormanBoard/Club Treasurer
Jeffrey YimMember at Large
Sharon RollmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,484
Program Service Revenue
$204,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,171
Other Expenses$73,041
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$77,680--$77,680
Other Salaries and Wages$59,565--$59,565
Occupancy$43,562--$43,562
Payroll Taxes$12,664--$12,664
Insurance$11,764--$11,764
Fees for Services Other$8,670--$8,670
Other Employee Benefits$3,262--$3,262
Office Expenses$2,526--$2,526
Information Technology$2,288--$2,288
Fees for Services Legal$1,948--$1,948
Advertising$1,116--$1,116
Payments to Affiliates$603--$603
Conferences and Meetings$390--$390
Payment Travel Entrtnmnt Publicly Ofcl$174--$174
Total Functional Expenses$226,212$0$0$226,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirals Beach Classic 2020$58,100$58,100$21,616$36,484
Total Events$58,100$58,100$21,616$36,484
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“At our regularly scheduled board meeting, the board of directors is presented with tax form 990, prior to filing of the form.”

Form 990, Part VI, Section B, Line 12C

“If a board of director has a conflict of interest in a decision being made, the member recuses themself from the discussion and voting of the issue in conflict.”

Form 990, Part VI, Section B, Line 15

“When determining the top management positions at Spirals, we look at prevailing wages and the cost of living for our area. Our board of directors receives zero compensation, therefore the process is not necessary.”

Form 990, Part VI, Section C, Line 19

“We provide our policies and tax information to any interested party who makes the request.”

Filing and Contact Details

Filer

Filer Name
Spirals Foundation for Gymnastics
EIN
77-0333415
Phone
8059682453
Address
PO Box 1198, Goleta, CA 93116

Signing Officer

Name
Cindy Norman
Title
Treasurer
Phone
8056895210
Signed
2020-11-20

Organization Details

Principal Officer
Cindy Norman
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“From March to the present, our program has been shut down due to Covid-19. We run our program on the campus of the University of CA at Santa Barbara. In March 2020, they closed down the school and have yet to reopen. We've run our team program and recreational program outside to keep our program going.”

Form 990, Part IX, Line 11G

“Credit Card fees for accepting payments and monthly charge for service”

Form 990, Part IX, Line 24E

“Reconciliation discrepancy, write-offs for bad debt, clean old accounts.”

Form 990, Part XI, Line 9

“We received a PPP grant in May 2020 $32,592 We received an EIDO loan in July 2020 $80,800. Prior to the EIDL funds, we received a $5,000 grant.”

Raw XML AppendixShowing 400 of 478 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/PaymentsToAffiliatesGrp/ProgramServicesAmt0603
IRS990/PaymentsToAffiliatesGrp/TotalAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt012664
IRS990/PayrollTaxesGrp/TotalAmt012664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09740
IRS990/PrincipalOfficerNm0Cindy Norman
IRS990/PriorPeriodAdjustmentsAmt0-6515
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0174
IRS990/PYOtherExpensesAmt067608
IRS990/PYOtherRevenueAmt017752
IRS990/PYProgramServiceRevenueAmt0229098
IRS990/PYRevenuesLessExpensesAmt011133
IRS990/PYSalariesCompEmpBnftPaidAmt0168109
IRS990/PYTotalExpensesAmt0235717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246850
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240835
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01098001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187258
IRS990ScheduleA/Total509Grp/TotalAmt01098001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08859
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRALS BEACH CLASSIC 2020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From March to the present, our program has been shut down due to Covid-19. We run our program on the campus of the University of CA at Santa Barbara. In March 2020, they closed down the school and have yet to reopen. We've run our team program and recreational program outside to keep our program going.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At our regularly scheduled board meeting, the board of directors is presented with tax form 990, prior to filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a board of director has a conflict of interest in a decision being made, the member recuses themself from the discussion and voting of the issue in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When determining the top management positions at Spirals, we look at prevailing wages and the cost of living for our area. Our board of directors receives zero compensation, therefore the process is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We provide our policies and tax information to any interested party who makes the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card fees for accepting payments and monthly charge for service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconciliation discrepancy, write-offs for bad debt, clean old accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We received a PPP grant in May 2020 $32,592 We received an EIDO loan in July 2020 $80,800. Prior to the EIDL funds, we received a $5,000 grant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,986
Liabilities
$0
Net assets
$164,986
Revenue
$240,835
Expenses
$226,212
Net income
$14,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.39$1.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.89$1.89$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.41$2.26$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$2.47$2.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$2.35$2.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.73$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.81$0.42
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$1.35$1.61$0.26
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.87$1.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.48$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.16$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$1.60$1.56$0.04