Civic Intelligence

Local Indians for Education Inc

990 • Fiscal year 2018 • EIN 94-2376538

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

4440 Shasta Dam BlvdShasta Lake City, CA 96019

(530) 275-1513

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$166,848

Down $3,540 (-2.1%) from 2017

Net Assets

Down

$65,054

Down $4,662 (-6.7%) from 2017

Liabilities

Up

$101,794

Up $1,122 (+1.1%) from 2017

Revenue

Down

$366,133

Down $53,127 (-13%) from 2017

Expenses

Down

$370,795

Down $51,541 (-12%) from 2017

Net Income

Down

-$4,662

Down $1,586 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $198,754Liabilities 2011: $97,755Net Assets 2011: $100,9992011Assets 2012: $180,748Liabilities 2012: $79,173Net Assets 2012: $101,5752012Assets 2013: $155,387Liabilities 2013: $63,453Net Assets 2013: $91,9342013Assets 2014: $175,384Liabilities 2014: $104,783Net Assets 2014: $70,6012014Assets 2015: $185,567Liabilities 2015: $112,571Net Assets 2015: $72,9962015Assets 2016: $185,127Liabilities 2016: $112,335Net Assets 2016: $72,7922016Assets 2017: $170,388Liabilities 2017: $100,672Net Assets 2017: $69,7162017Assets 2018: $166,848Liabilities 2018: $101,794Net Assets 2018: $65,0542018Assets 2019: $186,842Liabilities 2019: $108,301Net Assets 2019: $78,5412019Assets 2020: $160,048Liabilities 2020: $163,198Net Assets 2020: -$3,1502020Assets 2021: $265,778Liabilities 2021: $2,642Net Assets 2021: $263,1362021Assets 2022: $235,192Liabilities 2022: $226Net Assets 2022: $234,9662022Assets 2023: $296,588Liabilities 2023: $13,025Net Assets 2023: $283,5632023Assets 2024: $363,178Liabilities 2024: $0Net Assets 2024: $363,1782024

Highlighted filing

2018

Assets$166,848
Liabilities$101,794
Net Assets$65,054

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $413,680Expenses 2011: $436,824Net Income 2011: -$23,1442011Revenue 2012: $395,656Expenses 2012: $395,080Net Income 2012: $5762012Revenue 2013: $312,512Expenses 2013: $322,162Net Income 2013: -$9,6502013Revenue 2014: $259,504Expenses 2014: $280,837Net Income 2014: -$21,3332014Revenue 2015: $361,213Expenses 2015: $358,818Net Income 2015: $2,3952015Revenue 2016: $352,548Expenses 2016: $352,752Net Income 2016: -$2042016Revenue 2017: $419,260Expenses 2017: $422,336Net Income 2017: -$3,0762017Revenue 2018: $366,133Expenses 2018: $370,795Net Income 2018: -$4,6622018Revenue 2019: $365,340Expenses 2019: $351,853Net Income 2019: $13,4872019Revenue 2020: $178,410Expenses 2020: $260,101Net Income 2020: -$81,6912020Revenue 2021: $453,194Expenses 2021: $186,908Net Income 2021: $266,2862021Revenue 2022: $329,166Expenses 2022: $357,336Net Income 2022: -$28,1702022Revenue 2023: $344,830Expenses 2023: $296,233Net Income 2023: $48,5972023Revenue 2024: $337,315Expenses 2024: $257,700Net Income 2024: $79,6152024

Highlighted filing

2018

Revenue$366,133
Expenses$370,795
Net Income-$4,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$366,537
Mission and Program Overview

Mission

Provide education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,247$141,387▼ $3,860
Inventories for Sale or Use$19,046$20,896▲ $1,850
Land, Buildings, and Equipment, Net$3,642$3,642→ $0
Accounts Receivable$2,005$475▼ $1,530
Prepaid Expenses and Deferred Charges$448$448→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$170,388$166,848▼ $3,540
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,843$85,143▼ $1,700
Accounts Payable and Accrued Expenses$13,829$16,650▲ $2,821
Other Liabilities-$1-
Total Liabilities$100,672$101,794▲ $1,122
Net Assets / Fund Balance
Unrestricted Net Assets$69,716$65,054▼ $4,662
Total Net Assets Fund Balance$69,716$65,054▼ $4,662
Total Liabilities and Net Assets / Fund Balance$170,388$166,848▼ $3,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,642-$3,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill WardExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Jonathan FreemanVice President
Amanda FernandezDirector
Lillie LuceroDirector
Wanda WilkesDirector
April CarmeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,057
Program Service Revenue
$316,990
Investment Income
$15
Other Revenue
$2,071
All Other Contributions
$47,057
Change in Net Assets
$-4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,304
Salaries, Compensation, and Employee Benefits$166,491
Total Fundraising Expense$9,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,877$7,384$4,219$105,480
All Other Expenses$62,325$1,612$155$64,092
Current Officers, Directors, Trustees, and Key Employees$37,825$2,975$1,700$42,500
Occupancy$33,820$2,660$1,520$38,000
Payroll Taxes$12,413$976$558$13,947
Conferences and Meetings$12,741--$12,741
Other Expenses$11,745$1,371$783$11,745
Travel$9,010--$9,010
Insurance$6,581--$6,581
Office Expenses$5,197$409$234$5,840
Other Employee Benefits$4,062$319$183$4,564
Fees for Services Accounting$3,153--$3,153
Information Technology$1,708--$1,708
Advertising$190--$190
Total Functional Expenses$343,737$17,706$9,352$370,795
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

Board reviews 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually board members sign a statement

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Local Indians for Education Inc
EIN
94-2376538
Phone
5302751513
Address
4440 Shasta Dam Blvd, Shasta Lake City, CA 96019

Signing Officer

Name
Jill Ward
Title
Chairman
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

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

: 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

: 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

Board Expense: Column (A) - Total = $1341; Column (B) - Program Services = $0; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0

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

Consultants: Column (A) - Total = $10295; Column (B) - Program Services = $10295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subscriptions: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Educational Supplies: Column (A) - Total = $2738; Column (B) - Program Services = $2738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Equipment: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Food: Column (A) - Total = $4179; Column (B) - Program Services = $4179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Honorariums: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

License/Fees: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $278; Column (B) - Program Services = $248; Column (C) - Management & General = $19; Column (D) - Fundraising = $11

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

Printing and Publications: Column (A) - Total = $244; Column (B) - Program Services = $217; Column (C) - Management & General = $17; Column (D) - Fundraising = $10

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

Program Supplies: Column (A) - Total = $10334; Column (B) - Program Services = $10334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs & Maintenance: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $3357; Column (B) - Program Services = $2988; Column (C) - Management & General = $235; Column (D) - Fundraising = $134

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

Title 10 Outreach: Column (A) - Total = $8052; Column (B) - Program Services = $8052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Winter Youth Camp: Column (A) - Total = $6460; Column (B) - Program Services = $6460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Youth Activities, Summer Camp: Column (A) - Total = $6601; Column (B) - Program Services = $6601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069716
IRS990/NetAssetsOrFundBalancesEOYAmt065054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt02660
IRS990/OccupancyGrp/ProgramServicesAmt033820
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt05197
IRS990/OfficeExpensesGrp/TotalAmt05840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04564
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Running Strong & Makihiki
IRS990/OtherExpensesGrp/Desc2Native Roots network Expenses
IRS990/OtherExpensesGrp/Desc3Equipment leases
IRS990/OtherExpensesGrp/FundraisingAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OtherExpensesGrp/ProgramServicesAmt017430
IRS990/OtherExpensesGrp/ProgramServicesAmt118123
IRS990/OtherExpensesGrp/ProgramServicesAmt213537
IRS990/OtherExpensesGrp/ProgramServicesAmt311745
IRS990/OtherExpensesGrp/TotalAmt019584
IRS990/OtherExpensesGrp/TotalAmt118123
IRS990/OtherExpensesGrp/TotalAmt213537
IRS990/OtherExpensesGrp/TotalAmt311745
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt012413
IRS990/PayrollTaxesGrp/TotalAmt013947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CIEC Program
IRS990/ProgramServiceRevenueGrp/Desc1HOOP
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Fees & Services
IRS990/ProgramServiceRevenueGrp/Desc3Native Root Network
IRS990/ProgramServiceRevenueGrp/Desc4Title 10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415627
IRS990/ProgSrvcAccomActy2Grp/Desc0Other educational and health programs serving Indian youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254077
IRS990/PYOtherRevenueAmt01456
IRS990/PYProgramServiceRevenueAmt0320609
IRS990/PYRevenuesLessExpensesAmt0-3076
IRS990/PYSalariesCompEmpBnftPaidAmt0168259
IRS990/PYTotalExpensesAmt0422336
IRS990/PYTotalRevenueAmt0419260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01747679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258851
IRS990ScheduleA/Total509Grp/TotalAmt01747679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01747760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03642
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members sign a statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expense: Column (A) - Total = $1341; Column (B) - Program Services = $0; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants: Column (A) - Total = $10295; Column (B) - Program Services = $10295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational Supplies: Column (A) - Total = $2738; Column (B) - Program Services = $2738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food: Column (A) - Total = $4179; Column (B) - Program Services = $4179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorariums: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License/Fees: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $278; Column (B) - Program Services = $248; Column (C) - Management & General = $19; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $244; Column (B) - Program Services = $217; Column (C) - Management & General = $17; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Supplies: Column (A) - Total = $10334; Column (B) - Program Services = $10334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $3357; Column (B) - Program Services = $2988; Column (C) - Management & General = $235; Column (D) - Fundraising = $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Title 10 Outreach: Column (A) - Total = $8052; Column (B) - Program Services = $8052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Winter Youth Camp: Column (A) - Total = $6460; Column (B) - Program Services = $6460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Youth Activities, Summer Camp: Column (A) - Total = $6601; Column (B) - Program Services = $6601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$3.37$2.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.45$2.96$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$3.29$3.57$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$4.53$1.87$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.63$0.03$1.78$2.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.08$0.79$3.65$3.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.02$0.65$3.66$3.71$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.01$0.70$4.19$4.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$3.53$3.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.13$0.73$3.61$3.59$0.02
2014Summary only. Only limited summary data is available for this year.$1.75$1.05$0.71$2.60$2.81$0.21
2013Summary only. Only limited summary data is available for this year.$1.55$0.63$0.92$3.13$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$1.81$0.79$1.02$3.96$3.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.99$0.98$1.01$4.14$4.37$0.23