Civic Intelligence

Moraga Baseball Asso 3960 Campolindo Dr

990 • Fiscal year 2019 • EIN 94-2421557

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profilewww.moragabaseball.org
PO Box 262Moraga, CA 94556

(415) 262-8618

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$225,835

Up $19,376 (+9.4%) from 2018

Net Assets

Up

$225,835

Up $19,376 (+9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$237,380

Up $63,352 (+36%) from 2018

Expenses

Down

$218,004

Down $16,544 (-7.1%) from 2018

Net Income

Up

$19,376

Up $79,896 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,246Liabilities 2011: $0Net Assets 2011: $236,2462011Assets 2012: $252,844Liabilities 2012: $0Net Assets 2012: $252,8442012Assets 2013: $224,493Liabilities 2013: $0Net Assets 2013: $224,4932013Assets 2014: $251,078Liabilities 2014: $0Net Assets 2014: $251,0782014Assets 2015: $346,010Liabilities 2015: $0Net Assets 2015: $346,0102015Assets 2016: $254,154Liabilities 2016: $0Net Assets 2016: $254,1542016Assets 2017: $266,979Liabilities 2017: $0Net Assets 2017: $266,9792017Assets 2018: $206,459Liabilities 2018: $0Net Assets 2018: $206,4592018Assets 2019: $225,835Liabilities 2019: $0Net Assets 2019: $225,8352019Assets 2020: $216,032Liabilities 2020: $0Net Assets 2020: $216,0322020Assets 2021: $283,475Liabilities 2021: $0Net Assets 2021: $283,4752021Assets 2022: $308,110Liabilities 2022: $0Net Assets 2022: $308,1102022Assets 2023: $321,335Liabilities 2023: $0Net Assets 2023: $321,3352023Assets 2024: $314,157Liabilities 2024: $0Net Assets 2024: $314,1572024

Highlighted filing

2019

Assets$225,835
Liabilities$0
Net Assets$225,835
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,590Expenses 2011: $133,861Net Income 2011: -$16,2712011Revenue 2012: $149,820Expenses 2012: $135,722Net Income 2012: $14,0982012Revenue 2013: $193,966Expenses 2013: $222,317Net Income 2013: -$28,3512013Revenue 2014: $229,234Expenses 2014: $202,649Net Income 2014: $26,5852014Revenue 2015: $247,677Expenses 2015: $206,516Net Income 2015: $41,1612015Revenue 2016: $257,806Expenses 2016: $250,713Net Income 2016: $7,0932016Revenue 2017: $226,371Expenses 2017: $213,546Net Income 2017: $12,8252017Revenue 2018: $174,028Expenses 2018: $234,548Net Income 2018: -$60,5202018Revenue 2019: $237,380Expenses 2019: $218,004Net Income 2019: $19,3762019Revenue 2020: $112,178Expenses 2020: $121,981Net Income 2020: -$9,8032020Revenue 2021: $230,921Expenses 2021: $163,478Net Income 2021: $67,4432021Revenue 2022: $241,409Expenses 2022: $216,774Net Income 2022: $24,6352022Revenue 2023: $252,403Expenses 2023: $222,093Net Income 2023: $30,3102023Revenue 2024: $259,114Expenses 2024: $266,292Net Income 2024: -$7,1782024

Highlighted filing

2019

Revenue$237,380
Expenses$218,004
Net Income$19,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$237,380
Mission and Program Overview

Mission

Baseballs skills for young boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,922$145,734▲ $30,812
Land, Buildings, and Equipment, Net$77,261$75,818▼ $1,443
Savings and Temporary Cash Investments$14,276$4,283▼ $9,993
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,459$225,835▲ $19,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,459$225,835▲ $19,376
Total Net Assets Fund Balance$206,459$225,835▲ $19,376
Total Liabilities and Net Assets / Fund Balance$206,459$225,835▲ $19,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,023$128,933$173,956
Equipment$87$35,925$36,012
Land$30,708-$30,708
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick RossiPresident
Brandon DefrancisciVice President
Drew FischerVice President
Brian ShafferDirector
Colby FreemanDirector
Ryan SchmidtDirector
Casey SproulSecretary
Amy FaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,992
Investment Income
$1
Other Revenue
$2,387
Change in Net Assets
$19,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,332--$39,332
All Other Expenses$22,652$4,541-$27,193
Other Expenses$15,887--$15,887
Depreciation Depletion$11,437--$11,437
Fees for Services Accounting$4,235--$4,235
Conferences and Meetings$2,873--$2,873
Insurance-$1,427-$1,427
Travel$654--$654
Advertising$580--$580
Fees for Services Other-$464-$464
Total Functional Expenses$211,572$6,432$0$218,004
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Moraga Baseball Association
EIN
94-2421557
Address
PO BOX 262, MORAGA, CA 94556

Signing Officer

Name
Amy Fabo
Title
Treasurer
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rossi
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Additional Explanations

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

“AWARDS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECKS: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $665; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2671; Column (B) - Program Services = $2171; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“FIELD EQUIPMENT: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD REFUSE: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $3070; Column (B) - Program Services = $0; Column (C) - Management & General = $3070; Column (D) - Fundraising = $0”

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

“OPENING DAY EXPENSE: Column (A) - Total = $3544; Column (B) - Program Services = $3544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $9569; Column (B) - Program Services = $9569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEB HOSTING: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/ProgramServicesAmt217003
IRS990/OtherExpensesGrp/ProgramServicesAmt315887
IRS990/OtherExpensesGrp/TotalAmt070980
IRS990/OtherExpensesGrp/TotalAmt125939
IRS990/OtherExpensesGrp/TotalAmt217003
IRS990/OtherExpensesGrp/TotalAmt315887
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01885
IRS990/OtherRevenueTotalAmt01885
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234548
IRS990/PYOtherRevenueAmt02257
IRS990/PYProgramServiceRevenueAmt0171768
IRS990/PYRevenuesLessExpensesAmt0-60520
IRS990/PYTotalExpensesAmt0234548
IRS990/PYTotalRevenueAmt0174028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04142
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01142804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248523
IRS990ScheduleA/Total509Grp/TotalAmt01142804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036012
IRS990ScheduleD/LandGrp/BookValueAmt030708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $2671; Column (B) - Program Services = $2171; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD REFUSE: Column (A) - Total = $3510; Column (B) - Program Services = $3510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES: Column (A) - Total = $3070; Column (B) - Program Services = $0; Column (C) - Management & General = $3070; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPENING DAY EXPENSE: Column (A) - Total = $3544; Column (B) - Program Services = $3544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $9569; Column (B) - Program Services = $9569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB HOSTING: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206459
IRS990/TotalAssetsEOYAmt0225835
IRS990/TotalAssetsGrp/BOYAmt0206459
IRS990/TotalAssetsGrp/EOYAmt0225835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,835
Liabilities
$0
Net assets
$225,835
Revenue
$237,380
Expenses
$218,004
Net income
$19,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.59$2.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.52$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.41$2.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.31$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.12$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.37$2.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.74$2.35$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.26$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.58$2.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.48$2.07$0.41
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.29$2.03$0.27
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.94$2.22$0.28
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.50$1.36$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.18$1.34$0.16