Civic Intelligence

United Molokan Christian Association of Central California

990 • Fiscal year 2013 • EIN 94-2614801

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.kermanumca.com
PO Box 55193630

(559) 320-2727

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.44x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$664,585

Up $7,425 (+1.1%) from 2012

Net Assets

Up

$334,339

Up $13,279 (+4.1%) from 2012

Liabilities

Down

$330,246

Down $5,854 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$229,761

Up $33,134 (+17%) from 2012

Expenses

Down

$216,482

Down $2,049 (-0.9%) from 2012

Net Income

Up

$13,279

Up $35,183 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $709,963Liabilities 2010: $344,963Net Assets 2010: $365,0002010Assets 2011: $683,924Liabilities 2011: $340,960Net Assets 2011: $342,9642011Assets 2012: $657,160Liabilities 2012: $336,100Net Assets 2012: $321,0602012Assets 2013: $664,585Liabilities 2013: $330,246Net Assets 2013: $334,3392013Assets 2014: $639,277Liabilities 2014: $330,128Net Assets 2014: $309,1492014Assets 2015: $600,287Liabilities 2015: $320,538Net Assets 2015: $279,7492015Assets 2016: $581,733Liabilities 2016: $311,066Net Assets 2016: $270,6672016Assets 2017: $542,830Liabilities 2017: $301,430Net Assets 2017: $241,4002017Assets 2018: $553,581Liabilities 2018: $9,225Net Assets 2018: $544,3562018Assets 2019: $502,968Liabilities 2019: $9,225Net Assets 2019: $493,7432019Assets 2020: $524,175Liabilities 2020: $9,225Net Assets 2020: $514,9502020Assets 2021: $553,785Liabilities 2021: $8,930Net Assets 2021: $544,8552021Assets 2022: $516,427Liabilities 2022: $8,930Net Assets 2022: $507,4972022Assets 2023: $462,655Liabilities 2023: $12,425Net Assets 2023: $450,2302023Assets 2024: $479,136Liabilities 2024: $9,225Net Assets 2024: $469,9112024

Highlighted filing

2013

Assets$664,585
Liabilities$330,246
Net Assets$334,339
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $164,889Expenses 2010: $215,731Net Income 2010: -$50,8422010Revenue 2011: $165,140Expenses 2011: $193,785Net Income 2011: -$28,6452011Revenue 2012: $196,627Expenses 2012: $218,531Net Income 2012: -$21,9042012Revenue 2013: $229,761Expenses 2013: $216,482Net Income 2013: $13,2792013Revenue 2014: $205,902Expenses 2014: $231,092Net Income 2014: -$25,1902014Revenue 2015: $197,095Expenses 2015: $226,495Net Income 2015: -$29,4002015Revenue 2016: $166,653Expenses 2016: $175,737Net Income 2016: -$9,0842016Revenue 2017: $161,441Expenses 2017: $190,708Net Income 2017: -$29,2672017Revenue 2018: $506,736Expenses 2018: $203,780Net Income 2018: $302,9562018Revenue 2019: $170,587Expenses 2019: $221,200Net Income 2019: -$50,6132019Revenue 2020: $200,230Expenses 2020: $179,023Net Income 2020: $21,2072020Revenue 2021: $248,004Expenses 2021: $218,099Net Income 2021: $29,9052021Revenue 2022: $239,201Expenses 2022: $276,560Net Income 2022: -$37,3592022Revenue 2023: $248,854Expenses 2023: $306,121Net Income 2023: -$57,2672023Revenue 2024: $355,168Expenses 2024: $335,487Net Income 2024: $19,6812024

Highlighted filing

2013

Revenue$229,761
Expenses$216,482
Net Income$13,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$245,177
Mission and Program Overview

Mission

Youth sports, religious instruction, fundraising, and men's and women's cultural and religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,404$552,200▼ $45,204
Cash and Non-Interest-Bearing Accounts$58,738$109,364▲ $50,626
Savings and Temporary Cash Investments$1,018$3,021▲ $2,003
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$657,160$664,585▲ $7,425
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,100$330,245▼ $5,855
Other Liabilities-$1-
Total Liabilities$336,100$330,246▼ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$321,060$334,339▲ $13,279
Total Net Assets Fund Balance$321,060$334,339▲ $13,279
Total Liabilities and Net Assets / Fund Balance$657,160$664,585▲ $7,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,459$281,126$802,585
Equipment$28,828$133,263$162,091
Other Land Buildings$2,215$300$2,515
Leasehold Improvements$-302$1,603$1,301
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William KalpakoffPresident
Stephen NazaroffVice President
Mike TolmachoffSecretary
Peter ShinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,394
Program Service Revenue
$44,873
Investment Income
$9
Other Revenue
$102,485
All Other Contributions
$82,394
Change in Net Assets
$13,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,052
Salaries, Compensation, and Employee Benefits$74,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,683--$66,683
Depreciation Depletion$45,204--$45,204
All Other Expenses$19,646$2,980-$22,626
Other Expenses$10,855--$10,855
Interest-$9,145-$9,145
Payroll Taxes$7,747--$7,747
Insurance$7,196--$7,196
Fees for Services Accounting-$2,685-$2,685
Fees for Services Other-$1,463-$1,463
Office Expenses$147--$147
Travel$-309--$-309
Total Functional Expenses$200,209$16,273$0$216,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,081
Fundraising Direct Expenses$15,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,081$115,081$15,416$99,665
Total Events$115,081$115,081$15,416$99,665
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“One class of membership is offered for a small annual fee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect board members and approve bylaw changes.”

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

“The treasurer reviews the returns and submits them to the board before they are filed.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

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

“Exempt organiation returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
94-2614801
Phone
5593202727

Signing Officer

Name
Mike Tolmachoff
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Preparer
Ken W Savage CPA
Phone
5592563601
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $2779; Column (B) - Program Services = $0; Column (C) - Management & General = $2779; Column (D) - Fundraising = $0”

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

“BOOKS & INSTRUCTIONAL: Column (A) - Total = $7085; Column (B) - Program Services = $7085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $5259; Column (B) - Program Services = $5058; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE-VARIOUS: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RETURNED CHECKS: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2042; Column (B) - Program Services = $2042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENT-TAX-EXEMPT ORGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12620
IRS990/OtherRevenueTotalAmt02820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066683
IRS990/OtherSalariesAndWagesGrp/TotalAmt066683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07747
IRS990/PayrollTaxesGrp/TotalAmt07747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-86
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147450
IRS990/PYOtherRevenueAmt0132005
IRS990/PYProgramServiceRevenueAmt043073
IRS990/PYRevenuesLessExpensesAmt0-21904
IRS990/PYSalariesCompEmpBnftPaidAmt071081
IRS990/PYTotalExpensesAmt0218531
IRS990/PYTotalRevenueAmt0196627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38750
IRS990ScheduleA/PublicSupportPY170Pct00.49190
IRS990ScheduleA/PublicSupportTotal170Amt0313279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313279
IRS990ScheduleA/TotalSupportAmt0808435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802585
IRS990ScheduleD/EquipmentGrp/BookValueAmt028828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552200
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115081
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015416
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERSHIP IS OFFERED FOR A SMALL ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT BOARD MEMBERS AND APPROVE BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE RETURNS AND SUBMITS THEM TO THE BOARD BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT ORGANIATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST.GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $2779; Column (B) - Program Services = $0; Column (C) - Management & General = $2779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & INSTRUCTIONAL: Column (A) - Total = $7085; Column (B) - Program Services = $7085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $5259; Column (B) - Program Services = $5058; Column (C) - Management & General = $201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSE-VARIOUS: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETURNED CHECKS: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $2042; Column (B) - Program Services = $2042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657160
IRS990/TotalAssetsEOYAmt0664585
IRS990/TotalAssetsGrp/BOYAmt0657160
IRS990/TotalAssetsGrp/EOYAmt0664585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082394
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336100
IRS990/TotalLiabilitiesEOYAmt0330246

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,585
Liabilities
$330,246
Net assets
$334,339
Revenue
$229,761
Expenses
$216,482
Net income
$13,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.09$4.70$3.55$3.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.12$4.50$2.49$3.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$2.39$2.77$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.09$5.45$2.48$2.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$2.00$1.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.94$1.71$2.21$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.09$5.44$5.07$2.04$3.03
2017Detailed filing. Detailed filing data is available for this year.$5.43$3.01$2.41$1.61$1.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.82$3.11$2.71$1.67$1.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$3.21$2.80$1.97$2.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.39$3.30$3.09$2.06$2.31$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.65$3.30$3.34$2.30$2.16$0.13
2012Summary only. Only limited summary data is available for this year.$6.57$3.36$3.21$1.97$2.19$0.22
2011Summary only. Only limited summary data is available for this year.$6.84$3.41$3.43$1.65$1.94$0.29
2010Summary only. Only limited summary data is available for this year.$7.10$3.45$3.65$1.65$2.16$0.51