Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Central Coast Section of the California Interscholastic Federation
990 • Fiscal year 2019 • EIN 94-1622689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$2,117,282
Up $117,215 (+5.9%) from 2018
Net Assets
Up$1,865,877
Up $133,389 (+7.7%) from 2018
Liabilities
Down$251,405
Down $16,174 (-6.0%) from 2018
Revenue And Expenses
Revenue
Down$1,607,673
Down $116,196 (-6.7%) from 2018
Expenses
Down$1,474,284
Down $79,821 (-5.1%) from 2018
Net Income
Down$133,389
Down $36,375 (-21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,607,673
Mission and Program Overview
Mission
To provide positive, educational athletic expriences for student-athletes
The section is engaged in facilitating sports events between high schools in the central coast of the california area. The section collects various fees from participating schools which it uses to rent sports facilities, staff the events with officials, support staff and provide awards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $995,474 | $973,308 | ▼ $22,166 |
| Cash and Non-Interest-Bearing Accounts | $640,633 | $793,385 | ▲ $152,752 |
| Investments in Publicly Traded Securities | $302,292 | $315,287 | ▲ $12,995 |
| Accounts Receivable | $41,276 | $34,239 | ▼ $7,037 |
| Inventories for Sale or Use | $13,750 | $0 | ▼ $13,750 |
| Prepaid Expenses and Deferred Charges | $5,496 | $0 | ▼ $5,496 |
| Intangible Assets | $1,146 | $1,063 | ▼ $83 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $2,000,067 | $2,117,282 | ▲ $117,215 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $231,448 | $218,753 | ▼ $12,695 |
| Accounts Payable and Accrued Expenses | $21,001 | $29,101 | ▲ $8,100 |
| Deferred Revenue | $15,130 | $3,550 | ▼ $11,580 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $267,579 | $251,405 | ▼ $16,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,732,488 | $1,865,877 | ▲ $133,389 |
| Total Net Assets Fund Balance | $1,732,488 | $1,865,877 | ▲ $133,389 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,067 | $2,117,282 | ▲ $117,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,001 | - | $532,001 |
| Land | $417,999 | - | $417,999 |
| Leasehold Improvements | $-31,108 | $76,813 | $45,705 |
| Other Land Buildings | $28,695 | - | $28,695 |
| Equipment | $25,721 | - | $25,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Morgan | Commissioner | FT | $208,795 | $23,318 | $232,113 |
| Stephen Filios | Assistant Commissioner | FT | $184,619 | $28,398 | $213,017 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Mathews | Past President |
| Dave Grissom | President |
| Peggy Pughe | Vice President |
| Steve Sell | Vice President |
| Andy Walczak | Director |
| Frank Rodriguez | Director |
| Joe Berticevich | Director |
| Martha Brazil | Director |
| Natalie Ayres | Director |
| Rick Lopez | Director |
| Tim Lugo | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $574,768
- Program Service Revenue
- $989,540
- Investment Income
- $13,030
- Other Revenue
- $30,335
- All Other Contributions
- $70,433
- Change in Net Assets
- $133,389
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,607,673
- Total Revenue per Audited Statements
- $1,607,673
- Total Revenue per Form 990
- $1,607,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,729 |
| Other Expenses | $627,555 |
| Total Fundraising Expense | $3,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $222,565 | $222,565 | - | $445,130 |
| Other Salaries and Wages | $125,190 | $125,190 | - | $250,380 |
| All Other Expenses | $71,760 | $24,929 | $3,625 | $100,314 |
| Pension Plan Contributions | $43,658 | $43,658 | - | $87,316 |
| Payroll Taxes | $21,534 | $21,533 | - | $43,067 |
| Other Expenses | $29,361 | - | - | $29,361 |
| Fees for Services Accounting | - | $27,925 | - | $27,925 |
| Occupancy | $12,393 | $12,394 | - | $24,787 |
| Depreciation Depletion | $12,366 | $12,366 | - | $24,732 |
| Other Employee Benefits | $10,418 | $10,418 | - | $20,836 |
| Office Expenses | $5,196 | $14,043 | - | $19,239 |
| Interest | $4,875 | $4,875 | - | $9,750 |
| Insurance | $3,195 | $3,195 | - | $6,390 |
| Conferences and Meetings | $3,598 | $759 | - | $4,357 |
| Travel | $1,539 | $1,539 | - | $3,078 |
| Total Functional Expenses | $945,270 | $525,389 | $3,625 | $1,474,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,474,284 |
| Total Expenses per Audited Statements | $1,474,284 |
| Total Expenses per Form 990 | $1,474,284 |
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 |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Line 4: Description of Significant Changes to Organizational Documents
“Updated bylaws. See attached.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of return is emailed to the board and officers. Officers will reviewand approve the 990 return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All interests disclosed, shall be reviewed by the officers of the ccs, the ccs president, vice president, past president adn treasurer. These officers will determine which of the following action(s) is appropriate in each individual case. A) requires no action b) assure full disclosure of the conflict to the ccs board of managers and other individuals covered by this policy; c)recuse an individual from participation in related discussions or decisions within the organization related to this conflict; request that the individual resign their position in the organization and if the person refuses to resign, make them subject to possible removal in accordance with the ccs's removal procedures outlined in the ccs constitution. D)the ccs treasurer will monitor proposed transactions for conflicts of interest and disclose them to the officers outlined above in order to make a determination for appropriate action in each case whether discovered before or after the transaction has occurred. E) the ccs executive committee serving as the personnel committee shall adjudicate any issues regarding ccs commissioner's, assistant commissioner's or bookkeepers conflict of interest. F) the officer's shall provide a summary report to the board of the status of their conflict of interest review annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The salary is approved by the executive committee. Comparison's on the commissioner's and assistant commissioner's salary will be made with comparable positions with assistant principals and principal's salaries.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The salary is approved by the executive committee. Comparison's on the commissioner's and assistant commissioner's salary will be made with comparable positions with assistant principals and principal's salaries.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents and policies are available on the section's website.”
Filing and Contact Details
Filer
- Filer Name
- Central Coast Section - Cif
- EIN
- 94-1622689
- Phone
- 4082242994
- Address
- 333 PIERCY ROAD, SAN JOSE, CA 95138
Signing Officer
- Name
- Duane Morgan
- Title
- Commissioner
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1974
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 7
- Volunteers
- 45
Preparer
- Firm
- Schwartz Platz & Associates
- Address
- 730 Howe Ave Suite 100, Sacramento, CA 95825
- Preparer
- Kathleen Platz CPA
- Phone
- 9164891697
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1607673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6390 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1063 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/InterestGrp/TotalAmt | 0 | 9750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 302292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 315287 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050121 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 437378 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE POSITIVE, EDUCATIONAL ATHLETIC EXPERIENCES FOR STUDENT-ATHLETES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 231448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1732488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1865877 |
| 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/ManagementAndGeneralAmt | 0 | 12394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20836 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250380 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RULE BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WRESTLING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 669441 |
| IRS990/PYOtherRevenueAmt | 0 | 41672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884664 |
| IRS990/PYTotalExpensesAmt | 0 | 1554105 |
| IRS990/PYTotalRevenueAmt | 0 | 1723869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 66957 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 30335 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 30335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2801601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 989540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1041905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5414338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,117,282
- Liabilities
- $251,405
- Net assets
- $1,865,877
- Revenue
- $1,607,673
- Expenses
- $1,474,284
- Net income
- $133,389