Civic Intelligence

Move America Forward

990 • Fiscal year 2016 • EIN 84-1627277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MOVEAMERICAFORWARD.ORG
3105 Fite Circle No 108Sacramento, CA 95827

(916) 768-2686

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,388

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$310,430

Up $83,093 (+37%) from 2015

Net Assets

Up

$310,428

Up $83,106 (+37%) from 2015

Liabilities

Down

$2

Down $13 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$1,587,761

Up $162,447 (+11%) from 2015

Expenses

Up

$1,504,912

Up $205,648 (+16%) from 2015

Net Income

Down

$82,849

Down $43,201 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $53,808Liabilities 2011: $52Net Assets 2011: $53,7562011Assets 2012: $284,189Liabilities 2012: $0Net Assets 2012: $284,1892012Assets 2013: $214,540Liabilities 2013: $0Net Assets 2013: $214,5402013Assets 2014: $101,272Liabilities 2014: $0Net Assets 2014: $101,2722014Assets 2015: $227,337Liabilities 2015: $15Net Assets 2015: $227,3222015Assets 2016: $310,430Liabilities 2016: $2Net Assets 2016: $310,4282016Assets 2017: $348,962Liabilities 2017: $50,995Net Assets 2017: $297,9672017Assets 2018: $440,023Liabilities 2018: $76,104Net Assets 2018: $363,9192018Assets 2019: $734,637Liabilities 2019: $7,516Net Assets 2019: $727,1212019Assets 2020: $1,707,213Liabilities 2020: $23,715Net Assets 2020: $1,683,4982020Assets 2021: $2,104,106Liabilities 2021: $316,335Net Assets 2021: $1,787,7712021Assets 2022: $1,473,311Liabilities 2022: $195,635Net Assets 2022: $1,277,6762022Assets 2023: $1,575,097Liabilities 2023: $135,675Net Assets 2023: $1,439,4222023Assets 2024: $2,057,387Liabilities 2024: $195,072Net Assets 2024: $1,862,3152024

Highlighted filing

2016

Assets$310,430
Liabilities$2
Net Assets$310,428
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,490,644Expenses 2011: $1,502,433Net Income 2011: -$11,7892011Revenue 2012: $1,274,424Expenses 2012: $1,043,991Net Income 2012: $230,4332012Revenue 2013: $982,758Expenses 2013: $1,052,407Net Income 2013: -$69,6492013Revenue 2014: $1,083,522Expenses 2014: $1,196,790Net Income 2014: -$113,2682014Revenue 2015: $1,425,314Expenses 2015: $1,299,264Net Income 2015: $126,0502015Revenue 2016: $1,587,761Expenses 2016: $1,504,912Net Income 2016: $82,8492016Revenue 2017: $2,968,318Expenses 2017: $2,977,679Net Income 2017: -$9,3612017Revenue 2018: $2,345,259Expenses 2018: $2,279,307Net Income 2018: $65,9522018Revenue 2019: $2,734,400Expenses 2019: $2,371,198Net Income 2019: $363,2022019Revenue 2020: $3,036,169Expenses 2020: $2,079,792Net Income 2020: $956,3772020Revenue 2021: $4,626,334Expenses 2021: $4,522,061Net Income 2021: $104,2732021Revenue 2022: $2,524,864Expenses 2022: $2,846,865Net Income 2022: -$322,0012022Revenue 2023: $1,922,085Expenses 2023: $1,948,426Net Income 2023: -$26,3412023Revenue 2024: $3,590,180Expenses 2024: $3,238,794Net Income 2024: $351,3862024

Highlighted filing

2016

Revenue$1,587,761
Expenses$1,504,912
Net Income$82,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,594,892
Mission and Program Overview

Mission

Provide and promote support our brave men and women in the armed forces.

Provide and promote support for our troops and their missions in the war on terror.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,322$310,428▲ $83,106
Cash and Non-Interest-Bearing Accounts$213,052$289,988▲ $76,936
Land, Buildings, and Equipment, Net$14,285$13,345▼ $940
Investments in Publicly Traded Securities-$7,023-
Savings and Temporary Cash Investments-$74-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$227,337$310,430▲ $83,093
Liabilities
Other Liabilities$15$2▼ $13
Total Liabilities$15$2▼ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,322$310,428▲ $83,106
Total Liabilities and Net Assets / Fund Balance$227,337$310,430▲ $83,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$19,217$19,396
Leasehold Improvements$13,166$2,492$15,658
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CallahanExecutive DirectorFT$60,000$4,388$64,388

Board Members and Trustees

NameTitle
Melanie MorganChairman
Howard KaloogianDirector
Sal RussoChief Strategist
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,730
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$3,886
All Other Contributions
$1,583,730
Change in Net Assets
$82,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$221,495Estimated Fair Market Value (FMV)
Other Non Cash Contri Table10$191,645Estimated Fair Market Value (FMV)
Books and Publications-$166,973Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$52,530Estimated Fair Market Value (FMV)
Clothing and Household Goods-$28,861Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$20,957Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$6,900Sale Proceeds
Food Inventory2$6,020Estimated Fair Market Value (FMV)
Securities Publicly Traded1$5,301Trading Price
Total Noncash Contributions37$700,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,430
Salaries, Compensation, and Employee Benefits$204,482
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$195,664--$195,664
Fees for Services Other$106,583$15,600$375$122,558
Other Salaries and Wages$115,398$445-$115,843
Occupancy$36,495$35,781-$72,276
Fees for Services Management$49,000$21,000-$70,000
Current Officers, Directors, Trustees, and Key Employees$16,097$48,291-$64,388
Office Expenses$10,539$6,094-$16,633
Payroll Taxes$10,894$3,938-$14,832
Other Expenses$5,698$7,912$395$13,610
Fees for Services Legal-$11,253-$11,253
Fees for Services Accounting-$10,058-$10,058
Other Employee Benefits$9,110$309-$9,419
Travel$3,157$1,082-$4,239
Insurance-$3,976-$3,976
Conferences and Meetings$1,307$556-$1,863
Depreciation Depletion$201$739-$940
All Other Expenses$160$40-$200
Total Functional Expenses$1,327,690$176,452$770$1,504,912
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sal RussoDirectorSAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO MARSH + ASSOCIATES, INC., WHICH RECEIVES PAYMENT FOR STRATEGIC CONSULTING AND MANAGEMENT SERVICES.No$70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2
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
Yes
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

“All board members are provided a copy of irs form 990 for their review and approval before filing.”

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

“Maf follows our conflict of interest policy at every meeting or vote to see that if any board member has a conflict of interest, they are removed from the voting decision.”

Form 990, Part VI, Section B, Line 15

“Maf follows our policy for compensation to ensure a review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Maf provides all documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Move America Forward
EIN
84-1627277
Phone
9167682686
Address
3105 FITE CIRCLE NO 108, SACRAMENTO, CA 95827

Signing Officer

Name
Shawn Callahan
Title
Executive Director
Phone
9167682686
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
300

Preparer

Firm
Van Erp Petersen & Babcock Llp
Address
2260 DOUGLAS BLVD 290, ROSEVILLE, CA 95661-4208
Preparer
Diana D Babcock
Phone
9167823400
Raw XML AppendixShowing 400 of 457 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01583730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01425293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01083509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0982758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01274424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06349714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06349714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01583730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274424
IRS990ScheduleA/Total509Grp/TotalAmt06349714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01425314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06349926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013345
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAL RUSSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO MARSH + ASSOCIATES, INC., WHICH RECEIVES PAYMENT FOR STRATEGIC CONSULTING AND MANAGEMENT SERVICES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0166973
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06900
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028861
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COFFEE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ASSORTED TOILETRIES AND SUNDRIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ASSORTED CARE PACKAGE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221495
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1191645
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt252530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320957
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05301
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAF FOLLOWS OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING OR VOTE TO SEE THAT IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REMOVED FROM THE VOTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAF FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAF PROVIDES ALL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227337
IRS990/TotalAssetsEOYAmt0310430
IRS990/TotalAssetsGrp/BOYAmt0227337
IRS990/TotalAssetsGrp/EOYAmt0310430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01583730
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310428
IRS990/TotalOtherCompensationAmt04388
IRS990/TotalProgramServiceExpensesAmt01327690
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0145

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.

Open filing
Assets
$310,430
Liabilities
$2
Net assets
$310,428
Revenue
$1,587,761
Expenses
$1,504,912
Net income
$82,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$3.59$3.24$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.92$1.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.28$2.52$2.85$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.79$4.63$4.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$3.04$2.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$2.73$2.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$2.35$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$2.97$2.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.59$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.27$1.04$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.49$1.50$0.01