Civic Intelligence

Antioch Education Associationctanea

990 • Fiscal year 2018 • EIN 94-2765353

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
2516 Verne Roberts Circle H-5Antioch, CA 94509

(925) 754-0300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$66,647

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$600,063

Up $19,395 (+3.3%) from 2017

Net Assets

Up

$406,302

Up $25,963 (+6.8%) from 2017

Liabilities

Down

$193,761

Down $6,568 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$244,436

Down $1,347 (-0.5%) from 2017

Expenses

Down

$218,473

Down $7,354 (-3.3%) from 2017

Net Income

Up

$25,963

Up $6,007 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $222,291Liabilities 2011: $0Net Assets 2011: $222,2912011Assets 2012: $261,755Liabilities 2012: $0Net Assets 2012: $261,7552012Assets 2013: $279,157Liabilities 2013: $0Net Assets 2013: $279,1572013Assets 2014: $301,363Liabilities 2014: $0Net Assets 2014: $301,3632014Assets 2015: $311,717Liabilities 2015: $0Net Assets 2015: $311,7172015Assets 2016: $566,895Liabilities 2016: $206,512Net Assets 2016: $360,3832016Assets 2017: $580,668Liabilities 2017: $200,329Net Assets 2017: $380,3392017Assets 2018: $600,063Liabilities 2018: $193,761Net Assets 2018: $406,3022018Assets 2020: $599,742Liabilities 2020: $162,927Net Assets 2020: $436,8152020Assets 2021: $612,093Liabilities 2021: $153,537Net Assets 2021: $458,5562021Assets 2022: $605,618Liabilities 2022: $145,805Net Assets 2022: $459,8132022Assets 2023: $578,992Liabilities 2023: $138,951Net Assets 2023: $440,0412023Assets 2024: $576,959Liabilities 2024: $133,447Net Assets 2024: $443,5122024Assets 2025: $606,992Liabilities 2025: $127,735Net Assets 2025: $479,2572025

Highlighted filing

2018

Assets$600,063
Liabilities$193,761
Net Assets$406,302
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $259,493Expenses 2011: $215,440Net Income 2011: $44,0532011Revenue 2012: $247,449Expenses 2012: $207,985Net Income 2012: $39,4642012Revenue 2013: $244,940Expenses 2013: $227,538Net Income 2013: $17,4022013Revenue 2014: $246,781Expenses 2014: $224,575Net Income 2014: $22,2062014Revenue 2015: $248,151Expenses 2015: $236,111Net Income 2015: $12,0402015Revenue 2016: $245,573Expenses 2016: $196,907Net Income 2016: $48,6662016Revenue 2017: $245,783Expenses 2017: $225,827Net Income 2017: $19,9562017Revenue 2018: $244,436Expenses 2018: $218,473Net Income 2018: $25,9632018Revenue 2020: $221,965Expenses 2020: $211,260Net Income 2020: $10,7052020Revenue 2021: $217,622Expenses 2021: $195,881Net Income 2021: $21,7412021Revenue 2022: $219,665Expenses 2022: $218,408Net Income 2022: $1,2572022Revenue 2023: $217,030Expenses 2023: $236,802Net Income 2023: -$19,7722023Revenue 2024: $270,070Expenses 2024: $265,938Net Income 2024: $4,1322024Revenue 2025: $288,726Expenses 2025: $252,981Net Income 2025: $35,7452025

Highlighted filing

2018

Revenue$244,436
Expenses$218,473
Net Income$25,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$244,436
Mission and Program Overview

Mission

To provide representation for its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,109$394,150▼ $9,959
Cash and Non-Interest-Bearing Accounts$176,559$205,913▲ $29,354
Savings and Temporary Cash Investments-$0-
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$580,668$600,063▲ $19,395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,390$190,329▼ $8,061
Other Liabilities$1,939$3,432▲ $1,493
Total Liabilities$200,329$193,761▼ $6,568
Net Assets / Fund Balance
Unrestricted Net Assets$380,339$406,302▲ $25,963
Total Net Assets Fund Balance$380,339$406,302▲ $25,963
Total Liabilities and Net Assets / Fund Balance$580,668$600,063▲ $19,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,173$21,943$354,116
Land$60,000-$60,000
Equipment$1,977$2,417$4,394
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StricklerPresidentFT$66,647$66,647
Valorie LukeCouncil RepPT$1,260$1,260
Natillie PetersenTeam Chair-$863$863
Dylan HowellTreasurerPT$840$840
Deb HubbardVice PresidentPT$840$840
Darvisa MarshallBoard Liaison-$840$840
Karen VargasBoard Liaison-$840$840
Ken KentBoard Liaison-$840$840
Jill CooperSecretary-$630$630
Sara SavacoolBoard Liaison-$420$420
Jessica WestonCouncil Rep-$40$40

Board Members and Trustees

NameTitle
Rosemary LouissaintPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$242,933
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,500
Change in Net Assets
$25,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,182
Salaries, Compensation, and Employee Benefits$20,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,725--$37,725
Conferences and Meetings$19,087--$19,087
Other Salaries and Wages$18,134--$18,134
Other Expenses$10,690--$10,690
Depreciation Depletion$9,959--$9,959
Interest$8,326--$8,326
Insurance$2,955--$2,955
Payroll Taxes$2,157--$2,157
Total Functional Expenses$218,473$0$0$218,473
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
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
Ift Grant$3,300
Credit Cards Payable$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6: Explanation of Classes of Members or Shareholder

“Teachers of the antioch school district”

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

“Governing board review and approval”

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

“Upon request and submission to the cta.”

Filing and Contact Details

Filer

Filer Name
Antioch Education Associationctanea
EIN
94-2765353
Phone
9257540300
Address
2516 VERNE ROBERTS CIRCLE H-5, ANTIOCH, CA 94509

Signing Officer

Name
Dylan Howell
Title
Treasurer
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

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

“ACTIVITIES & EVENTS: Column (A) - Total = $4604; Column (B) - Program Services = $4604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $8432; Column (B) - Program Services = $8432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBER EDUCATION: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER COSTS: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $8428; Column (B) - Program Services = $8428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & FEES: Column (A) - Total = $2842; Column (B) - Program Services = $2842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394150
IRS990/LandBldgEquipCostOrOtherBssAmt0418510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0242933
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REPRESENTATION FOR ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190329
IRS990/NetAssetsOrFundBalancesBOYAmt0380339
IRS990/NetAssetsOrFundBalancesEOYAmt0406302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESIDENT RELEASE TIME
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE /SUPPLIES
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066647
IRS990/OtherExpensesGrp/ProgramServicesAmt127258
IRS990/OtherExpensesGrp/ProgramServicesAmt215535
IRS990/OtherExpensesGrp/ProgramServicesAmt310690
IRS990/OtherExpensesGrp/TotalAmt066647
IRS990/OtherExpensesGrp/TotalAmt127258
IRS990/OtherExpensesGrp/TotalAmt215535
IRS990/OtherExpensesGrp/TotalAmt310690
IRS990/OtherLiabilitiesGrp/BOYAmt01939
IRS990/OtherLiabilitiesGrp/EOYAmt03432
IRS990/OtherRevenueMiscGrp/Desc0AGENCY REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018134
IRS990/OtherSalariesAndWagesGrp/TotalAmt018134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02157
IRS990/PayrollTaxesGrp/TotalAmt02157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244240
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120008
IRS990/PYOtherRevenueAmt01541
IRS990/PYRevenuesLessExpensesAmt019956
IRS990/PYSalariesCompEmpBnftPaidAmt0105819
IRS990/PYTotalExpensesAmt0225827
IRS990/PYTotalRevenueAmt0245783
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04394
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IFT GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394150
IRS990ScheduleD/TotalLiabilityAmt03432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS OF THE ANTIOCH SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND SUBMISSION TO THE CTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES & EVENTS: Column (A) - Total = $4604; Column (B) - Program Services = $4604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $8432; Column (B) - Program Services = $8432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER EDUCATION: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS: Column (A) - Total = $8428; Column (B) - Program Services = $8428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & FEES: Column (A) - Total = $2842; Column (B) - Program Services = $2842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP INSURANCE: Column (A) - Total = $485; Column (B) - Program Services = $485; 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 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580668
IRS990/TotalAssetsEOYAmt0600063
IRS990/TotalAssetsGrp/BOYAmt0580668
IRS990/TotalAssetsGrp/EOYAmt0600063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242933
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200329
IRS990/TotalLiabilitiesEOYAmt0193761
IRS990/TotalLiabilitiesGrp/BOYAmt0200329
IRS990/TotalLiabilitiesGrp/EOYAmt0193761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406302
IRS990/TotalProgramServiceExpensesAmt0218473
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600063
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,063
Liabilities
$193,761
Net assets
$406,302
Revenue
$244,436
Expenses
$218,473
Net income
$25,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.28$4.79$2.89$2.53$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.77$1.33$4.44$2.70$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.39$4.40$2.17$2.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.46$4.60$2.20$2.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.54$4.59$2.18$1.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.63$4.37$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.00$1.94$4.06$2.44$2.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.81$2.00$3.80$2.46$2.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.07$3.60$2.46$1.97$0.49
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$2.48$2.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.47$2.25$0.22
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.45$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.47$2.08$0.39
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.59$2.15$0.44