Civic Intelligence

Calistoga Chamber of Commerce

990 • Fiscal year 2014 • EIN 94-2159988

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CALISTOGACHAMBER.COM
1133 Washington Street94515

(707) 942-6333

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$100,513

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$321,210

Down $27,717 (-7.9%) from 2013

Net Assets

Down

$312,500

Down $13,950 (-4.3%) from 2013

Liabilities

Down

$8,710

Down $13,767 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

$784,894

No earlier filing loaded for comparison.

Expenses

Up

$798,843

Up $183,032 (+30%) from 2013

Net Income

-$13,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,325Liabilities 2011: $43,623Net Assets 2011: $41,7022011Assets 2012: $94,533Liabilities 2012: $34,915Net Assets 2012: $59,6182012Assets 2013: $348,927Liabilities 2013: $22,477Net Assets 2013: $326,4502013Assets 2014: $321,210Liabilities 2014: $8,710Net Assets 2014: $312,5002014Assets 2015: $352,133Liabilities 2015: $2Net Assets 2015: $352,1312015Assets 2016: $289,351Liabilities 2016: $5,966Net Assets 2016: $283,3852016Assets 2017: $272,322Liabilities 2017: $188Net Assets 2017: $272,1342017Assets 2018: $354,248Liabilities 2018: $4,183Net Assets 2018: $350,0652018Assets 2019: $398,894Liabilities 2019: $2,301Net Assets 2019: $396,5932019Assets 2020: $492,106Liabilities 2020: $727Net Assets 2020: $491,3792020Assets 2021: $539,797Liabilities 2021: $77,596Net Assets 2021: $462,2012021Assets 2022: $535,272Liabilities 2022: $4,108Net Assets 2022: $531,1642022Assets 2023: $495,565Liabilities 2023: $7,351Net Assets 2023: $488,2142023Assets 2025: $609,248Liabilities 2025: $83,152Net Assets 2025: $526,0962025

Highlighted filing

2014

Assets$321,210
Liabilities$8,710
Net Assets$312,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,9532011Expenses 2012: $426,7732012Expenses 2013: $615,8112013Revenue 2014: $784,894Expenses 2014: $798,843Net Income 2014: -$13,9492014Revenue 2015: $875,895Expenses 2015: $836,264Net Income 2015: $39,6312015Revenue 2016: $846,526Expenses 2016: $915,272Net Income 2016: -$68,7462016Revenue 2017: $661,601Expenses 2017: $672,852Net Income 2017: -$11,2512017Revenue 2018: $765,304Expenses 2018: $687,373Net Income 2018: $77,9312018Revenue 2019: $790,110Expenses 2019: $743,582Net Income 2019: $46,5282019Revenue 2020: $853,055Expenses 2020: $758,269Net Income 2020: $94,7862020Revenue 2021: $537,486Expenses 2021: $566,664Net Income 2021: -$29,1782021Revenue 2022: $824,868Expenses 2022: $755,905Net Income 2022: $68,9632022Revenue 2023: $875,542Expenses 2023: $918,492Net Income 2023: -$42,9502023Revenue 2025: $1,000,015Expenses 2025: $980,248Net Income 2025: $19,7672025

Highlighted filing

2014

Revenue$784,894
Expenses$798,843
Net Income-$13,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$839,760
Mission and Program Overview

Mission

The chamber promotes and selectively advertises the renown qualities and characteristics of the area resort ventures which benefit the 300 plus member organization as well as the entire citizens of the community of calistoga.

BUSINESS LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,962$312,500▲ $235,538
Cash and Non-Interest-Bearing Accounts$72,965$295,574▲ $222,609
Land, Buildings, and Equipment, Net$22,555$20,877▼ $1,678
Intangible Assets$1,658$0▼ $1,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,439$321,210▲ $221,771
Other Assets Total$2,261$4,759▲ $2,498
Liabilities
Other Liabilities$19,543$6,645▼ $12,898
Accounts Payable and Accrued Expenses$2,934$2,065▼ $869
Total Liabilities$22,477$8,710▼ $13,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,962$312,500▲ $235,538
Total Liabilities and Net Assets / Fund Balance$99,439$321,210▲ $221,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,233$43,416$47,649
Equipment$16,644$3,555$20,199
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CanningEd-secretaryFT$100,513$100,513

Board Members and Trustees

NameTitle
Carlene MoorePresident
Michael SwantonVice President
Andrea De TrinidadDirector
Aphroditie CassertaDirector
John SeegerDirector
Lil TicenDirector
Margaret LawDirector
Mike LennonDirector
Paul DohringDirector
Robin RichardsonDirector
Sharon CaroneDirector
Stephen PatelDirector
Leonard Labranche JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,848
Program Service Revenue
$607,713
Investment Income
$313
Other Revenue
$67,020
All Other Contributions
$3,063
Change in Net Assets
$-13,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,858
Salaries, Compensation, and Employee Benefits$285,188
Grants and Similar Amounts Paid$144,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$249,880
Advertising---$208,359
Grants to Domestic Orgs---$144,797
Occupancy---$33,495
Fees for Services Other---$28,652
Payroll Taxes---$23,364
Conferences and Meetings---$22,186
Office Expenses---$19,167
Other Employee Benefits---$11,944
Fees for Services Accounting---$9,710
Insurance---$7,949
All Other Expenses---$5,415
Travel---$4,945
Depreciation Depletion---$4,368
Other Expenses---$2,858
Information Technology---$553
Interest---$405
Total Functional Expenses$0$0$0$798,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Park Renovations$100,000
---Visitor Shuttle Subsidy$22,797
---2014 Film Festival Marketing Support$10,000
---CELEBRATE NAPA VALLEY NEW YEAR'S EVE PARTY SUPPORT$10,000
---Napa County Walking Tour Booklets$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,856
Fundraising Direct Expenses$28,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,295$42,295$6,753$35,542
Event 2$11,332$11,332$5,237$6,095
Total Events$81,856$81,856$28,610$53,246
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$6,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members for a staggered three year term. This results in annual elections.”

Form 990, Part VI, Section A, Line 7B

“Organization made a change to the by-laws during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“Committee recommendations are brought to the board for approval.”

Form 990, Part VI, Section B, Line 11

“The draft is reviewed by the executive committee (first review), and then by the full board (second review), for approval prior to the filling of the tax returns.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements related to the operations of the city contract available to the general public upon request. Financial statements of the chamber operations are available to members upon request.”

From 990, Page 6, Part VI, Section B, Line 12C

“The board of directors is currently considering adopting a policy of the executive committee to review annually the disclosure of interests that could give rise to conflicts for the board, officers and key employees.”

From 990, Page 6, Part VI, Section B, Line 14

“The organization currently does not have a written document retention and destruction policy. The board is currently considering the adoption of a written policy.”

Filing and Contact Details

Filer

EIN
94-2159988
Phone
7079426333

Signing Officer

Name
Chris Canning
Title
Secretary / Exec Director
Phone
7079426333
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Canning
Formed
1949
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
23

Preparer

Preparer
Leonard L Labranche
Phone
7079425137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment is to include additional entity activity. Amended returns for fiscal years june 30, 2011, 2012, and 2013 will be filed at a later time.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc0LODGING RESERVATION SYS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/TotalAmt012883
IRS990/OtherExpensesGrp/TotalAmt14933
IRS990/OtherExpensesGrp/TotalAmt22980
IRS990/OtherExpensesGrp/TotalAmt32858
IRS990/OtherLiabilitiesGrp/BOYAmt019543
IRS990/OtherLiabilitiesGrp/EOYAmt06645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS CANNING
IRS990/PriorPeriodAdjustmentsAmt0249487
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR CENTER CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1TBID COMMITEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET STALL F
IRS990/ProgramServiceRevenueGrp/Desc4VISITORS GUIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089296
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0231774
IRS990/PYOtherRevenueAmt055477
IRS990/PYProgramServiceRevenueAmt0352630
IRS990/PYRevenuesLessExpensesAmt017344
IRS990/PYSalariesCompEmpBnftPaidAmt0247586
IRS990/PYTotalExpensesAmt0480060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497404
IRS990/ReconcilationRevenueExpnssAmt0-13949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020877
IRS990ScheduleD/TotalLiabilityAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081856
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER IN THE WINERIES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCERTS IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt422797
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02014 FILM FESTIVAL MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CELEBRATE NAPA VALLEY NEW YEAR'S EVE PARTY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NAPA COUNTY WALKING TOUR BOOKLETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARK RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VISITOR SHUTTLE SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NAPA VALLEY FILM FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NAPA COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NAPA COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FRIENDS OF PIONEER PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NCTPA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 10994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111435 N OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121219 FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131300 CEDAR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14625 BURNELL STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NAPA
IRS990ScheduleI/RecipientTable/USAddress/City1CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/City2NAPA
IRS990ScheduleI/RecipientTable/USAddress/City3CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/City4NAPA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode394515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS FOR A STAGGERED THREE YEAR TERM. THIS RESULTS IN ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MADE A CHANGE TO THE BY-LAWS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE RECOMMENDATIONS ARE BROUGHT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE (FIRST REVIEW), AND THEN BY THE FULL BOARD (SECOND REVIEW), FOR APPROVAL PRIOR TO THE FILLING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS RELATED TO THE OPERATIONS OF THE CITY CONTRACT AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS OF THE CHAMBER OPERATIONS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS CURRENTLY CONSIDERING ADOPTING A POLICY OF THE EXECUTIVE COMMITTEE TO REVIEW ANNUALLY THE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS FOR THE BOARD, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE BOARD IS CURRENTLY CONSIDERING THE ADOPTION OF A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRIOR PERIOD ADJUSTMENT IS TO INCLUDE ADDITIONAL ENTITY ACTIVITY. AMENDED RETURNS FOR FISCAL YEARS JUNE 30, 2011, 2012, AND 2013 WILL BE FILED AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FROM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FROM 990, PAGE 6, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099439

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,210
Liabilities
$8,710
Net assets
$312,500
Revenue
$784,894
Expenses
$798,843
Net income
-$13,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.00$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.82$0.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$0.54$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.85$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.79$0.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.77$0.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.78$0.80$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.42
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