Civic Intelligence

Aspen Parent Faculty Association

990 • Fiscal year 2017 • EIN 77-0373277

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A
1870 Oberlin AveThousand Oaks, CA 91360

(310) 809-5588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,829

Up $29,816 (+88%) from 2016

Net Assets

Up

$63,829

Up $29,816 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$93,318

Up $41,526 (+80%) from 2016

Expenses

Up

$63,502

Up $10,161 (+19%) from 2016

Net Income

Up

$29,816

Up $31,365 (+2025%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $64,546Liabilities 2011: $02011Assets 2012: $44,198Liabilities 2012: $0Net Assets 2012: $44,1982012Assets 2013: $25,953Liabilities 2013: $0Net Assets 2013: $25,9532013Assets 2014: $43,894Liabilities 2014: $0Net Assets 2014: $43,8942014Assets 2015: $35,562Liabilities 2015: $0Net Assets 2015: $35,5622015Assets 2016: $34,013Liabilities 2016: $0Net Assets 2016: $34,0132016Assets 2017: $63,829Liabilities 2017: $0Net Assets 2017: $63,8292017Assets 2018: $84,091Liabilities 2018: $0Net Assets 2018: $84,0912018Assets 2019: $100,039Liabilities 2019: $0Net Assets 2019: $100,0392019Assets 2020: $56,913Net Assets 2020: $56,9132020Assets 2021: $69,260Net Assets 2021: $69,2602021Assets 2022: $73,349Net Assets 2022: $73,3492022Assets 2023: $98,658Net Assets 2023: $98,6582023Assets 2024: $87,917Net Assets 2024: $87,9172024

Highlighted filing

2017

Assets$63,829
Liabilities$0
Net Assets$63,829
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,720Expenses 2011: $78,068Net Income 2011: -$21,3482011Revenue 2012: $57,436Expenses 2012: $77,833Net Income 2012: -$20,3972012Revenue 2013: $67,530Expenses 2013: $85,775Net Income 2013: -$18,2452013Revenue 2014: $62,605Expenses 2014: $44,664Net Income 2014: $17,9412014Revenue 2015: $61,804Expenses 2015: $70,136Net Income 2015: -$8,3322015Revenue 2016: $51,792Expenses 2016: $53,341Net Income 2016: -$1,5492016Revenue 2017: $93,318Expenses 2017: $63,502Net Income 2017: $29,8162017Revenue 2018: $105,412Expenses 2018: $85,150Net Income 2018: $20,2622018Revenue 2019: $100,660Expenses 2019: $84,712Net Income 2019: $15,9482019Revenue 2020: $56,821Expenses 2020: $99,947Net Income 2020: -$43,1262020Revenue 2021: $32,858Expenses 2021: $20,511Net Income 2021: $12,3472021Revenue 2022: $86,360Expenses 2022: $82,271Net Income 2022: $4,0892022Revenue 2023: $83,871Expenses 2023: $58,562Net Income 2023: $25,3092023Revenue 2024: $84,503Expenses 2024: $95,244Net Income 2024: -$10,7412024

Highlighted filing

2017

Revenue$93,318
Expenses$63,502
Net Income$29,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.1
Gross Receipts
$95,901
Mission and Program Overview

Mission

The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for multipurpose auditorium and other items for the enrichment of the educational experience of the children of aspen elementary school in thousand oaks, california.

The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for the mutipurpose auditorium, and other items for the enrichment of the educational experience of the children at aspen elementary school in thousand oaks, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,534$63,669▲ $30,135
Land, Buildings, and Equipment, Net$479$160▼ $319
Total Assets$34,013$63,829▲ $29,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,013$63,829▲ $29,816
Total Net Assets Fund Balance$34,013$63,829▲ $29,816
Total Liabilities and Net Assets / Fund Balance$34,013$63,829▲ $29,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$21,935$22,095
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda TamburoCo-president
Lisa HunzekerCo-president
Kaje LaineAuditor
Elisa BagwellEscrip
Andi KeithParliamentar
Jennifer NapoliSecretary
Tracy TurleyTreasurer
Amy FreemanVice-preside
Valerie StolworthyVice-preside
Rekha KrishnankuttyVP Membershi
Tina MineroVP Programs
Jennifer MealiffeVP Student S
Lanette WorthingtonVP Student S
Lindsey ChoudryVP Ways/mean
Stacey KeelerVP Ways/mean
Revenue and Support

Revenue Composition

Contributions and Grants
$51,782
Program Service Revenue
$5,192
Investment Income
$0
Other Revenue
$36,344
All Other Contributions
$18,914
Change in Net Assets
$29,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$29,375
Grants and Similar Amounts Paid$26,227
Other Expenses$18,746
Professional Fundraising Fees$18,529
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,227--$26,227
Fees for Services Professional Fundraising--$18,529$18,529
Other Expenses$2,851-$10,846$13,697
Occupancy$2,610--$2,610
Fees for Services Other$1,460$80-$1,540
Office Expenses-$580-$580
Depreciation Depletion$319--$319
Total Functional Expenses$33,467$660$29,375$63,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CvusdThousand Oaks, CA501c3-$20,585
Aspen ElementaryThousand Oaks, CA501c3-$5,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,802
Professional Fundraising Fees$18,529

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,035---
Gala & Live Auc$30,954$28,204-$28,204
Total Events$67,587$34,802-$34,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aspen Parent Faculty Association
EIN
77-0373277
Phone
3108095588
Address
1870 OBERLIN AVE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Lisa Hunzeker
Title
Co-president
Phone
3108095588
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hunzeker
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Marks & Associates Inc
Address
23801 CALABASAS RD STE 2026, CALABASAS, CA 91302-1664
Preparer
Neal Marks
Phone
8185917560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for the mutipurpose auditorium, and other items for the enrichment of the educational experience of the children at aspen elementary school in thousand oaks, california.”

Form 990, Page 2, Part III, Line 4D

“Aspen parent-faculty association serves a student body of approximately 500 students in grades kindergarten through fifth grade. Money raised throughout the year goes directly back to the students in enhancing technology in the computer lab, addings books to the library, supplies for various school programs, school assemblies, playground equipment, and supplies and specialists in the areas of the art, music, physical education, and computer technology. Money raised by the organization is used to supplement money received by the state and the school district to enhance the educational experience of children at aspen elementary.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt010846
IRS990/OtherExpensesGrp/ProgramServicesAmt02851
IRS990/OtherExpensesGrp/TotalAmt013697
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA HUNZEKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HARVEST FEST ETC SCHOOL ACT
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE FAIR
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITALITY
IRS990/ProgramServiceRevenueGrp/Desc3WINTER MARKET PLACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03814
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1614
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASPEN PARENT-FACULTY ASSOCIATION SERVES A STUDENT BODY OF APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. MONEY RAISED THROUGHOUT THE YEAR GOES DIRECTLY BACK TO THE STUDENTS IN ENHANCING TECHNOLOGY IN THE COMPUTER LAB, ADDINGS BOOKS TO THE LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, SCHOOL ASSEMBLIES, PLAYGROUND EQUIPMENT, AND SUPPLIES AND SPECIALISTS IN THE AREAS OF THE ART, MUSIC, PHYSICAL EDUCATION, AND COMPUTER TECHNOLOGY. MONEY RAISED BY THE ORGANIZATION IS USED TO SUPPLEMENT MONEY RECEIVED BY THE STATE AND THE SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF CHILDREN AT ASPEN ELEMENTARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05625
IRS990/PYOtherExpensesAmt047716
IRS990/PYOtherRevenueAmt036951
IRS990/PYProgramServiceRevenueAmt0477
IRS990/PYRevenuesLessExpensesAmt0-1549
IRS990/PYTotalExpensesAmt053341
IRS990/PYTotalRevenueAmt051792
IRS990/ReconcilationRevenueExpnssAmt029816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0431791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095903
IRS990ScheduleA/Total509Grp/TotalAmt0431791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & LIVE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020585
IRS990ScheduleI/RecipientTable/CashGrantAmt15642
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CVUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 E JANSS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11870 OBERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDS TO BE USED FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND PARENTS, COMPUTER LAB ENHANCEMENT, THE SCHOOL LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, TEACHER INSTRUCTIONAL FUNDS, FIELD TRIP COSTS, ASSEMBLIES, PLAYGROUND EQUIPMENT, EQUIPMENT FOR THE MUTIPURPOSE AUDITORIUM, AND OTHER ITEMS FOR THE ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT ASPEN ELEMENTARY SCHOOL IN THOUSAND OAKS, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASPEN PARENT-FACULTY ASSOCIATION SERVES A STUDENT BODY OF APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. MONEY RAISED THROUGHOUT THE YEAR GOES DIRECTLY BACK TO THE STUDENTS IN ENHANCING TECHNOLOGY IN THE COMPUTER LAB, ADDINGS BOOKS TO THE LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, SCHOOL ASSEMBLIES, PLAYGROUND EQUIPMENT, AND SUPPLIES AND SPECIALISTS IN THE AREAS OF THE ART, MUSIC, PHYSICAL EDUCATION, AND COMPUTER TECHNOLOGY. MONEY RAISED BY THE ORGANIZATION IS USED TO SUPPLEMENT MONEY RECEIVED BY THE STATE AND THE SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF CHILDREN AT ASPEN ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034013
IRS990/TotalAssetsEOYAmt063829
IRS990/TotalAssetsGrp/BOYAmt034013
IRS990/TotalAssetsGrp/EOYAmt063829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033467
IRS990/TotalFunctionalExpensesGrp/TotalAmt063502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063829
IRS990/TotalOtherProgSrvcExpenseAmt02851
IRS990/TotalProgramServiceExpensesAmt033467
IRS990/TotalProgramServiceRevenueAmt05192
IRS990/TotalRevenueGrp/ExclusionAmt041536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063829
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNZEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108095588

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,829
Liabilities
$0
Net assets
$63,829
Revenue
$93,318
Expenses
$63,502
Net income
$29,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.85$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.84$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.57$1.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.57$0.78$0.20
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.78$0.21