Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Structural Engineers Association of N California Inc
990 • Fiscal year 2017 • EIN 94-1139054
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$537,963
Up $55,967 (+12%) from 2016
Net Assets
Up$484,852
Up $54,108 (+13%) from 2016
Liabilities
Up$53,111
Up $1,859 (+3.6%) from 2016
Revenue And Expenses
Revenue
Up$578,379
Up $39,161 (+7.3%) from 2016
Expenses
Down$556,596
Down $26,472 (-4.5%) from 2016
Net Income
Up$21,783
Up $65,633 (+150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $578,379
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $440,283 | $504,537 | ▲ $64,254 |
| 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 | $-27,527 | $-27,826 | ▼ $299 |
| Total Assets | $481,996 | $537,963 | ▲ $55,967 |
| Other Assets Total | $69,240 | $61,252 | ▼ $7,988 |
| Liabilities | |||
| Other Liabilities | $32,444 | $24,437 | ▼ $8,007 |
| Deferred Revenue | $6,432 | $19,196 | ▲ $12,764 |
| Accounts Payable and Accrued Expenses | $12,376 | $9,478 | ▼ $2,898 |
| Total Liabilities | $51,252 | $53,111 | ▲ $1,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $430,744 | $484,852 | ▲ $54,108 |
| Total Net Assets Fund Balance | $430,744 | $484,852 | ▲ $54,108 |
| Total Liabilities and Net Assets / Fund Balance | $481,996 | $537,963 | ▲ $55,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,488 | $19,488 |
| Other Assets Org | $1,500 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kate Stillwell | Past President |
| Richard Dreyer | President |
| Taryn Williams | Vice President |
| Ayse Hortascu | Director |
| David Ojala | Director |
| Kevin Moore | Director |
| Laura Whitehurst | Director |
| Marguerite Bello | Director |
| Ken Miles | Executive Sec |
| Karl Telleen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland Parlette Associates | Management Services | 575 Market St 2125, San Fran, CA 94105 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36
- Program Service Revenue
- $555,636
- Investment Income
- $22,411
- Other Revenue
- $296
- All Other Contributions
- $36
- Change in Net Assets
- $21,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $556,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $39,797 | $159,187 | - | $198,984 |
| All Other Expenses | $65,618 | $3,985 | - | $69,603 |
| Other Expenses | $42,300 | - | - | $42,300 |
| Office Expenses | - | $967 | - | $967 |
| Total Functional Expenses | $392,457 | $164,139 | $0 | $556,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Special Project | $19,000 |
| Giles Fund | $4,037 |
| 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
- 2018-05-11
- 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 = $21182; Column (B) - Program Services = $21182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business Forum Meeting: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Convention Subsideies: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Delivery & faxes: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; 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
“Philanthrophy: Column (A) - Total = $25500; Column (B) - Program Services = $25500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Phone/internet/email: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $2005; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1491; Column (B) - Program Services = $0; Column (C) - Management & General = $1491; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Sponsorship Lunch: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website Consultant: Column (A) - Total = $9246; Column (B) - Program Services = $9246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website Hosting: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19488 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To disseminate information to members and provide continuning education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Seminars |
| IRS990/OtherExpensesGrp/Desc | 3 | Board expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24437 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/OtherRevenueTotalAmt | 0 | 296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| 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 | 32325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Seminars and Meetings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12819 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583068 |
| IRS990/PYOtherRevenueAmt | 0 | 870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43850 |
| IRS990/PYTotalExpensesAmt | 0 | 583068 |
| IRS990/PYTotalRevenueAmt | 0 | 539218 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Revenue |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ML-Unrealized Gain/Loss |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | New Web Site |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Postage deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | community Involvement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Giles Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Special Project |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24437 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees: Column (A) - Total = $21182; Column (B) - Program Services = $21182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Forum Meeting: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Convention Subsideies: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Delivery & faxes: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Giles: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Philanthrophy: Column (A) - Total = $25500; Column (B) - Program Services = $25500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Phone/internet/email: Column (A) - Total = $2005; Column (B) - Program Services = $0; Column (C) - Management & General = $2005; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1491; Column (B) - Program Services = $0; Column (C) - Management & General = $1491; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sponsorship Lunch: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website Consultant: Column (A) - Total = $9246; Column (B) - Program Services = $9246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website Hosting: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 481996 |
| IRS990/TotalAssetsEOYAmt | 0 | 537963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 430744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578379 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537963 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $537,963
- Liabilities
- $53,111
- Net assets
- $484,852
- Revenue
- $578,379
- Expenses
- $556,596
- Net income
- $21,783