Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Center for Advanced Research & Technology Foundation
990 • Fiscal year 2016 • EIN 77-0496752
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$398,405
Down $26,658 (-6.3%) from 2015
Net Assets
Down$395,303
Down $29,409 (-6.9%) from 2015
Liabilities
Up$3,102
Up $2,751 (+784%) from 2015
Revenue And Expenses
Revenue
Up$152,358
Up $7,886 (+5.5%) from 2015
Expenses
Down$177,721
Down $18,095 (-9.2%) from 2015
Net Income
Up-$25,363
Up $25,981 (+51%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $152,358
Mission and Program Overview
Mission
The Foundation supports CART's mission to provide motivation for students to be better learners by creating education relevant to the work force. In partnership with education, business, and community agencies CART provides the resources necessary to help educate students in a cross curricular project-based environment that is academically rigorous, and facilitated though a business based instructional model.
The Foundation supports CART's mission to provide motivation for students to be better learners by creating education relevant to the work force. In partnership with education, business, and community agencies CART provides the resources necessary to help educate students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $424,712 | $395,303 | ▼ $29,409 |
| Investments in Publicly Traded Securities | $389,211 | $293,048 | ▼ $96,163 |
| Cash and Non-Interest-Bearing Accounts | $29,895 | $99,399 | ▲ $69,504 |
| Savings and Temporary Cash Investments | $3,508 | $3,509 | ▲ $1 |
| Accounts Receivable | $2,449 | $2,449 | → $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $425,063 | $398,405 | ▼ $26,658 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $351 | $3,102 | ▲ $2,751 |
| Total Liabilities | $351 | $3,102 | ▲ $2,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,712 | $395,303 | ▼ $29,409 |
| Total Liabilities and Net Assets / Fund Balance | $425,063 | $398,405 | ▼ $26,658 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Sandoval | Chairperson |
| Mike Betts | Vice Chairperso |
| Brooke Ashjian | Director |
| Dr Janet Young | Director |
| Michael Hanson | Director |
| Michale Der Manouel Jr | Director |
| Sam Geil | Director |
| Rick Watson | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,376
- Program Service Revenue
- $1,307
- Investment Income
- $8,883
- Other Revenue
- $112,792
- All Other Contributions
- $29,376
- Change in Net Assets
- $-25,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,021 |
| Grants and Similar Amounts Paid | $33,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $33,700 | - | - | $33,700 |
| All Other Expenses | $22,080 | $645 | - | $22,725 |
| Other Expenses | $9,098 | - | - | $9,098 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Travel | $112 | - | - | $112 |
| Total Functional Expenses | $176,276 | $1,445 | $0 | $177,721 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,087 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request or on the Organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Center for Advanced Research &
- EIN
- 77-0496752
- Phone
- 5592487400
- Address
- 2555 CLOVIS AVENUE, CLOVIS, CA 93612
Signing Officer
- Name
- Rick Watson
- Title
- CEO
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Hudson Henderson & Company Inc
- Address
- 55 Shaw Ave Suite 101, Clovis, CA 93612
- Preparer
- Kip Hudson
- Phone
- 5594127576
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BUSINESS USAGE: 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
“FEES/ADMISSION STUDENT: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOOD/REFRESHMENTS: Column (A) - Total = $6195; Column (B) - Program Services = $6195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: 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
“Printing and Publications: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROFESSIONAL DUES: 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
“RECOGNITION: Column (A) - Total = $5085; Column (B) - Program Services = $5085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VENDING: Column (A) - Total = $6325; Column (B) - Program Services = $6325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOURS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36648 |
| IRS990/OtherRevenueTotalAmt | 0 | 109705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4046 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART SUMMER ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11369 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172866 |
| IRS990/PYOtherRevenueAmt | 0 | 113062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51344 |
| IRS990/PYTotalExpensesAmt | 0 | 195816 |
| IRS990/PYTotalRevenueAmt | 0 | 144472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 395303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3509 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND DESIGNATED FUNDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 81 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request or on the Organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS USAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES/ADMISSION STUDENT: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD/REFRESHMENTS: Column (A) - Total = $6195; Column (B) - Program Services = $6195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECOGNITION: Column (A) - Total = $5085; Column (B) - Program Services = $5085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VENDING: Column (A) - Total = $6325; Column (B) - Program Services = $6325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425063 |
| IRS990/TotalAssetsEOYAmt | 0 | 398405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29376 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398405 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $398,405
- Liabilities
- $3,102
- Net assets
- $395,303
- Revenue
- $152,358
- Expenses
- $177,721
- Net income
- -$25,363