Civic Intelligence

Structural Engineers Association of N California Inc

990 • Fiscal year 2016 • EIN 94-1139054

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.seaonc.org
575 Market StreetSan Francisco, CA 94105

(415) 974-5147

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$481,996

Down $70,250 (-13%) from 2015

Net Assets

Down

$430,744

Down $43,850 (-9.2%) from 2015

Liabilities

Down

$51,252

Down $26,400 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$539,218

Down $67,339 (-11%) from 2015

Expenses

Up

$583,068

Up $50,558 (+9.5%) from 2015

Net Income

Down

-$43,850

Down $117,897 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,580Liabilities 2010: $78,310Net Assets 2010: $394,2702010Assets 2011: $446,599Liabilities 2011: $35,491Net Assets 2011: $411,1082011Assets 2012: $489,111Liabilities 2012: $94,465Net Assets 2012: $394,6462012Assets 2013: $460,882Liabilities 2013: $67,070Net Assets 2013: $393,8122013Assets 2014: $469,208Liabilities 2014: $68,661Net Assets 2014: $400,5472014Assets 2015: $552,246Liabilities 2015: $77,652Net Assets 2015: $474,5942015Assets 2016: $481,996Liabilities 2016: $51,252Net Assets 2016: $430,7442016Assets 2017: $537,963Liabilities 2017: $53,111Net Assets 2017: $484,8522017Assets 2018: $496,995Liabilities 2018: $19,993Net Assets 2018: $477,0022018Assets 2019: $607,764Liabilities 2019: $94,639Net Assets 2019: $513,1252019Assets 2020: $619,819Liabilities 2020: $73,139Net Assets 2020: $546,6802020Assets 2021: $1,060,083Liabilities 2021: $248,144Net Assets 2021: $811,9392021Assets 2022: $908,280Liabilities 2022: $103,861Net Assets 2022: $804,4192022Assets 2023: $967,555Liabilities 2023: $212,878Net Assets 2023: $754,6772023Assets 2024: $1,056,623Liabilities 2024: $204,730Net Assets 2024: $851,8932024

Highlighted filing

2016

Assets$481,996
Liabilities$51,252
Net Assets$430,744
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $565,8792010Revenue 2011: $480,725Expenses 2011: $463,887Net Income 2011: $16,8382011Expenses 2012: $538,5132012Expenses 2013: $527,6222013Revenue 2014: $572,400Expenses 2014: $565,665Net Income 2014: $6,7352014Revenue 2015: $606,557Expenses 2015: $532,510Net Income 2015: $74,0472015Revenue 2016: $539,218Expenses 2016: $583,068Net Income 2016: -$43,8502016Revenue 2017: $578,379Expenses 2017: $556,596Net Income 2017: $21,7832017Revenue 2018: $549,541Expenses 2018: $557,391Net Income 2018: -$7,8502018Revenue 2019: $647,261Expenses 2019: $611,138Net Income 2019: $36,1232019Revenue 2020: $520,278Expenses 2020: $486,723Net Income 2020: $33,5552020Revenue 2021: $706,531Expenses 2021: $441,272Net Income 2021: $265,2592021Revenue 2022: $511,247Expenses 2022: $518,767Net Income 2022: -$7,5202022Revenue 2023: $526,752Expenses 2023: $565,097Net Income 2023: -$38,3452023Revenue 2024: $548,288Expenses 2024: $472,315Net Income 2024: $75,9732024

Highlighted filing

2016

Revenue$539,218
Expenses$583,068
Net Income-$43,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$539,218
Mission and Program Overview

Mission

To advance the practice of structural engineering, to build community among our members, and to educate the public the structural engineering profession.

To disseminate information to members and provide continuning education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,026$440,283▼ $68,743
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-11,340$-27,527▼ $16,187
Total Assets$552,246$481,996▼ $70,250
Other Assets Total$54,560$69,240▲ $14,680
Liabilities
Other Liabilities$41,377$32,444▼ $8,933
Accounts Payable and Accrued Expenses$8,936$12,376▲ $3,440
Deferred Revenue$27,339$6,432▼ $20,907
Total Liabilities$77,652$51,252▼ $26,400
Net Assets / Fund Balance
Unrestricted Net Assets$474,594$430,744▼ $43,850
Total Net Assets Fund Balance$474,594$430,744▼ $43,850
Total Liabilities and Net Assets / Fund Balance$552,246$481,996▼ $70,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,488$19,488
Other Assets Org$9,395--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrick HomPast President
Kate StillwellPresident
Richard DreyerPresident Elect
Brian McDonaldDirector
Greg LuthDirector
Karl TelleenDirector
Marguerite BelloDirector
Ken MilesExecutive Sec
Laura WhitehurstSecretary
Raymond LuiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holland Parlette AssociatesManagement Services575 Market St 2125, San Fran, CA 94105-
Revenue and Support

Revenue Composition

Contributions and Grants
$51,943
Program Service Revenue
$473,586
Investment Income
$12,819
Other Revenue
$870
All Other Contributions
$51,943
Change in Net Assets
$-43,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,797$159,187-$198,984
All Other Expenses$70,661$3,508-$74,169
Other Expenses$40,925--$40,925
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$1,548-$1,548
Total Functional Expenses$417,275$165,793$0$583,068
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
Special Project$19,000
Accrued expenses$6,607
Giles Fund$5,437
community Involvement$1,400
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Holland-Parlette Associates serves as the management firm for SEAONC and is delegate to handle the day-to-day operations of the Association. These operations include membership services, event planning and management, support of the Board of Directors, website maintenance and member communications. All operations are approved and overseen by the Executive Committee and Directors of the Association.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Structural Engineers Association of
EIN
94-1139054
Phone
4159745147
Address
575 Market Street, San Francisco, CA 94105

Signing Officer

Name
Ken Miles
Title
Executive Sec
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
Catherine Cheung A Prof Corp
Address
32 Ulloa St, San Francisco, CA 94127
Preparer
Catherine Cheung
Phone
4156810613
Supplemental Narrative

Additional Explanations

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

“Bank fees: Column (A) - Total = $18430; Column (B) - Program Services = $18430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Business Forum Meeting: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Convention Subsideies: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Delivery & faxes: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”

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

“Giles: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Newsletter: 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

“Philanthrophy: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Phone/internet/email: Column (A) - Total = $1562; Column (B) - Program Services = $0; Column (C) - Management & General = $1562; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

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

“Sponsorship Lunch: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $8293; Column (B) - Program Services = $8293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website Consultant: Column (A) - Total = $9864; Column (B) - Program Services = $9864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website Hosting: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012819
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019488
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IRS990/LandBldgEquipCostOrOtherBssAmt019488
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To disseminate information to members and provide continuning education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474594
IRS990/NetAssetsOrFundBalancesEOYAmt0430744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054560
IRS990/OtherAssetsTotalGrp/EOYAmt069240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Seminars
IRS990/OtherExpensesGrp/Desc3Board expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0123362
IRS990/OtherExpensesGrp/ProgramServicesAmt197365
IRS990/OtherExpensesGrp/ProgramServicesAmt245165
IRS990/OtherExpensesGrp/ProgramServicesAmt340925
IRS990/OtherExpensesGrp/TotalAmt0123362
IRS990/OtherExpensesGrp/TotalAmt197365
IRS990/OtherExpensesGrp/TotalAmt245165
IRS990/OtherExpensesGrp/TotalAmt340925
IRS990/OtherLiabilitiesGrp/BOYAmt041377
IRS990/OtherLiabilitiesGrp/EOYAmt032444
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Seminars and Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532510
IRS990/PYOtherRevenueAmt02520
IRS990/PYProgramServiceRevenueAmt0526969
IRS990/PYRevenuesLessExpensesAmt074047
IRS990/PYTotalExpensesAmt0532510
IRS990/PYTotalRevenueAmt0606557
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ML-Unrealized Gain/Loss
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New Web Site
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Postage deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1community Involvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Giles Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Special Project
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069240
IRS990ScheduleD/TotalLiabilityAmt032444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holland-Parlette Associates serves as the management firm for SEAONC and is delegate to handle the day-to-day operations of the Association. These operations include membership services, event planning and management, support of the Board of Directors, website maintenance and member communications. All operations are approved and overseen by the Executive Committee and Directors of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $18430; Column (B) - Program Services = $18430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Forum Meeting: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Convention Subsideies: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivery & faxes: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Giles: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newsletter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Philanthrophy: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone/internet/email: Column (A) - Total = $1562; Column (B) - Program Services = $0; Column (C) - Management & General = $1562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsorship Lunch: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training: Column (A) - Total = $8293; Column (B) - Program Services = $8293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Consultant: Column (A) - Total = $9864; Column (B) - Program Services = $9864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Hosting: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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/TotalAssetsBOYAmt0552246
IRS990/TotalAssetsEOYAmt0481996
IRS990/TotalAssetsGrp/BOYAmt0552246
IRS990/TotalAssetsGrp/EOYAmt0481996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051943
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077652
IRS990/TotalLiabilitiesEOYAmt051252
IRS990/TotalLiabilitiesGrp/BOYAmt077652
IRS990/TotalLiabilitiesGrp/EOYAmt051252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430744
IRS990/TotalProgramServiceExpensesAmt0417275

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
$481,996
Liabilities
$51,252
Net assets
$430,744
Revenue
$539,218
Expenses
$583,068
Net income
-$43,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.85$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.75$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.71$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.61$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.57$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.48$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.57