Civic Intelligence

California Alliance for Arts Education

990 • Fiscal year 2016 • EIN 94-2733935

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilewww.artsed411.org

View Organization Page

85 South Grand AvenuePasadena, CA 91105

(626) 578-9315

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$148,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,735,061

Up $694,840 (+67%) from 2015

Net Assets

Up

$1,659,766

Up $697,955 (+73%) from 2015

Liabilities

Down

$75,295

Down $3,115 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$1,937,758

Up $774,779 (+67%) from 2015

Expenses

Up

$1,240,604

Up $416,758 (+51%) from 2015

Net Income

Up

$697,154

Up $358,021 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $604,257Liabilities 2011: $50,102Net Assets 2011: $554,1552011Assets 2012: $817,663Liabilities 2012: $21,380Net Assets 2012: $796,2832012Assets 2013: $853,879Liabilities 2013: $39,160Net Assets 2013: $814,7192013Assets 2014: $665,993Liabilities 2014: $43,315Net Assets 2014: $622,6782014Assets 2015: $1,040,221Liabilities 2015: $78,410Net Assets 2015: $961,8112015Assets 2016: $1,735,061Liabilities 2016: $75,295Net Assets 2016: $1,659,7662016Assets 2017: $1,137,832Liabilities 2017: $115,566Net Assets 2017: $1,022,2662017Assets 2018: $1,305,179Liabilities 2018: $173,008Net Assets 2018: $1,132,1712018Assets 2019: $1,764,036Liabilities 2019: $128,928Net Assets 2019: $1,635,1082019Assets 2020: $1,737,021Liabilities 2020: $143,507Net Assets 2020: $1,593,5142020Assets 2021: $4,071,285Liabilities 2021: $140,892Net Assets 2021: $3,930,3932021Assets 2022: $3,531,542Liabilities 2022: $159,447Net Assets 2022: $3,372,0952022Assets 2023: $3,322,988Liabilities 2023: $240,679Net Assets 2023: $3,082,3092023Assets 2024: $3,566,049Liabilities 2024: $208,230Net Assets 2024: $3,357,8192024

Highlighted filing

2016

Assets$1,735,061
Liabilities$75,295
Net Assets$1,659,766
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $657,629Expenses 2011: $625,026Net Income 2011: $32,6032011Expenses 2012: $534,3232012Expenses 2013: $513,7562013Revenue 2014: $416,143Expenses 2014: $608,184Net Income 2014: -$192,0412014Revenue 2015: $1,162,979Expenses 2015: $823,846Net Income 2015: $339,1332015Revenue 2016: $1,937,758Expenses 2016: $1,240,604Net Income 2016: $697,1542016Revenue 2017: $917,763Expenses 2017: $1,553,759Net Income 2017: -$635,9962017Revenue 2018: $1,794,062Expenses 2018: $1,684,157Net Income 2018: $109,9052018Revenue 2019: $2,059,619Expenses 2019: $1,556,682Net Income 2019: $502,9372019Revenue 2020: $1,497,064Expenses 2020: $1,538,658Net Income 2020: -$41,5942020Revenue 2021: $270,147Expenses 2021: $384,383Net Income 2021: -$114,2362021Revenue 2022: $1,201,466Expenses 2022: $1,759,764Net Income 2022: -$558,2982022Revenue 2023: $1,754,279Expenses 2023: $2,044,065Net Income 2023: -$289,7862023Revenue 2024: $2,172,422Expenses 2024: $1,896,912Net Income 2024: $275,5102024

Highlighted filing

2016

Revenue$1,937,758
Expenses$1,240,604
Net Income$697,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,937,758
Mission and Program Overview

Mission

Create CA advocates for high-quality arts education for all students by providing policy expertise and mobilizing a statewide network of advocates and allied partners.

To promote, support, and advocate for visual and performing arts education in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$514,450$723,750▲ $209,300
Investments in Publicly Traded Securities-$695,411-
Savings and Temporary Cash Investments$447,703$171,361▼ $276,342
Cash and Non-Interest-Bearing Accounts$76,245$140,651▲ $64,406
Prepaid Expenses and Deferred Charges$1,823$3,888▲ $2,065
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,040,221$1,735,061▲ $694,840
Liabilities
Accounts Payable and Accrued Expenses$72,810$75,295▲ $2,485
Deferred Revenue$5,600--
Total Liabilities$78,410$75,295▼ $3,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,390$854,660▲ $248,270
Unrestricted Net Assets$355,421$805,106▲ $449,685
Total Net Assets Fund Balance$961,811$1,659,766▲ $697,955
Total Liabilities and Net Assets / Fund Balance$1,040,221$1,735,061▲ $694,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,193$10,193
Other Land Buildings$0$2,574$2,574
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LandonExecutive DirectorFT$115,173$32,900$148,073

Board Members and Trustees

NameTitle
Mark SlavkinBoard President & Acting Secretary
Armando CastellanoDirector
Emily HallDirector
Joan PalmerDirector
Julie FryDirector
Linda JohnsonDirector
Nancy NgDirector
Paul RichmanDirector
William TisdaleDirector
Ed HonowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,864
Program Service Revenue
$8,200
Investment Income
$1,694
Other Revenue
$0
All Other Contributions
$1,731,739
Change in Net Assets
$697,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,595
Salaries, Compensation, and Employee Benefits$552,009
Total Fundraising Expense$30,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$388,895$1,725$94$390,714
Other Salaries and Wages$243,194$81,766$13,566$338,526
Current Officers, Directors, Trustees, and Key Employees$135,398$7,522$7,522$150,442
Travel$106,214$7,234$3,209$116,657
Conferences and Meetings$71,072$2,225-$73,297
Payroll Taxes$26,787$7,535$1,555$35,877
Fees for Services Lobbying$31,416--$31,416
Office Expenses$21,677$6,892$1,903$30,472
Other Employee Benefits$17,029$8,733$1,402$27,164
Fees for Services Accounting$1,080$15,684-$16,764
Occupancy-$13,359$1,484$14,843
Insurance-$6,802-$6,802
Information Technology$2,306--$2,306
Other Expenses$500$94$150$594
Total Functional Expenses$1,049,861$159,858$30,885$1,240,604
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft Form 990 is distributed electronically to The Board, who formally votes to approve it prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members sign an annual conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Comparability data is used to determine compensation of the organization's officers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
California Alliance for Arts Education
EIN
94-2733935
Phone
6265789315
Address
85 South Grand Avenue, Pasadena, CA 91105

Signing Officer

Name
Joseph Landon
Title
Executive Director
Phone
6265789315
Signed
2017-08-11

Organization Details

Principal Officer
Joseph Landon
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
40

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 1,058. Management and general expenses 697. Fundraising expenses 94. Total expenses 1,849. Contracted Services: Program service expenses 359,437. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 360,465. LAN Managers & Coordinators: Program service expenses 28,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,400.”

Form 990, Part XII, Line 2C:

“The Board Of Directors is responsible for the oversight of the review of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at September 30, 2016. Generally, the Alliance's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0The Alliance's mission is to advocate for high quality arts education for all students by providing policy expertise and by mobilizing a statewide network of advocates and allied partners.The California Alliance for Arts Education (Alliance) is in its fifth decade of working to build a brighter future for our state by making the arts a core part of every child's quality education. A statewide leader and convener, the Alliance galvanizes California's abundance of arts and culture experts to advocate for quality arts education for all students. By collaborating effectively with the state's leading education and parent engagement agencies, and providing an anchor for policy expertise at the state and local levels, the Alliance is the leader in promoting the arts in schools and enriching the lives of children, families, and communities.
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IRS990/OtherExpensesGrp/TotalAmt11532
IRS990/OtherExpensesGrp/TotalAmt2594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07535
IRS990/PayrollTaxesGrp/ProgramServicesAmt026787
IRS990/PayrollTaxesGrp/TotalAmt035877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03888
IRS990/PrincipalOfficerNm0Joseph Landon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProgSrvcAccomActy2Grp/Desc0The Alliance acts as the fiscal sponsor for CreateCA, an unincorporated nonprofit association and coalition of five organizations: the Alliance, the California Department of Education, the California Arts Council, the California PTA, and the California County Superintendents Educational Services Association. CreateCA's mission is to ensure that all students are able to reach their full potential by advancing an education model that promotes creativity and the arts for the 21st century workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0401076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07600
IRS990/PYRevenuesLessExpensesAmt0339133
IRS990/PYSalariesCompEmpBnftPaidAmt0422770
IRS990/PYTotalExpensesAmt0823846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01927864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04800982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53390
IRS990ScheduleA/PublicSupportPY170Pct00.49330
IRS990ScheduleA/PublicSupportTotal170Amt02565140
IRS990ScheduleA/SubstantialContributorsTotAmt02235842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04800982
IRS990ScheduleA/TotalSupportAmt04804723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0155
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0385
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01210
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044997
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031702
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024678
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0179986
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt098712
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt084577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0490083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt031416
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025887
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025570
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt031430
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0114303
IRS990ScheduleC/GrassrootsCeilingAmt0183782
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044997
IRS990ScheduleC/LobbyingCeilingAmt0735125
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0179986
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01018445
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt031416
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01049861
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt031416
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at September 30, 2016. Generally, the Alliance's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed electronically to The Board, who formally votes to approve it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign an annual conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is used to determine compensation of the organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 1,058. Management and general expenses 697. Fundraising expenses 94. Total expenses 1,849. Contracted Services: Program service expenses 359,437. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 360,465. LAN Managers & Coordinators: Program service expenses 28,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board Of Directors is responsible for the oversight of the review of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0606390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0854660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040221
IRS990/TotalAssetsEOYAmt01735061
IRS990/TotalAssetsGrp/BOYAmt01040221
IRS990/TotalAssetsGrp/EOYAmt01735061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01927864
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159858

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,061
Liabilities
$75,295
Net assets
$1,659,766
Revenue
$1,937,758
Expenses
$1,240,604
Net income
$697,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.21$3.36$2.17$1.90$0.28
2023Summary only. Only limited summary data is available for this year.$3.32$0.24$3.08$1.75$2.04$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.16$3.37$1.20$1.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.14$3.93$0.27$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.59$1.50$1.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.64$2.06$1.56$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.17$1.13$1.79$1.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$0.92$1.55$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$1.94$1.24$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.16$0.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.42$0.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.53
2011Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.66$0.63$0.03
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