Civic Intelligence

Elk Grove Historical Society

EIN 94-2781947 • 501(c)3 • Elk Grove, CA

Profile

Preservation of historical buildings

P O Box 562Elk Grove, CA 95759

www.elkgrovehistoricalsociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$780,264

Up $32,249 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$780,264

Up $32,249 (+4.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$100,353

Down $1,977 (-1.9%) from 2023

Expenses

Up

$59,596

Up $15,554 (+35%) from 2023

Net Income

Down

$40,757

Down $17,531 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $98,327Liabilities 2011: $02011Assets 2012: $113,455Liabilities 2012: $02012Assets 2013: $121,596Liabilities 2013: $02013Assets 2014: $144,140Liabilities 2014: $02014Assets 2015: $178,452Liabilities 2015: $02015Assets 2016: $205,940Liabilities 2016: $02016Assets 2017: $194,510Net Assets 2017: $194,5102017Assets 2018: $816,600Liabilities 2018: $0Net Assets 2018: $816,6002018Assets 2019: $731,158Liabilities 2019: $0Net Assets 2019: $731,1582019Assets 2020: $774,049Liabilities 2020: $0Net Assets 2020: $774,0492020Assets 2021: $655,680Liabilities 2021: $0Net Assets 2021: $655,6802021Assets 2022: $689,727Liabilities 2022: $0Net Assets 2022: $689,7272022Assets 2023: $748,015Liabilities 2023: $0Net Assets 2023: $748,0152023Assets 2024: $780,264Liabilities 2024: $0Net Assets 2024: $780,2642024

Highlighted filing

2024

Assets$780,264
Liabilities$0
Net Assets$780,264
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $48,797Expenses 2011: $30,979Net Income 2011: $17,8182011Revenue 2012: $41,494Expenses 2012: $26,366Net Income 2012: $15,1282012Revenue 2013: $41,373Expenses 2013: $33,232Net Income 2013: $8,1412013Revenue 2014: $48,510Expenses 2014: $25,966Net Income 2014: $22,5442014Revenue 2015: $59,234Expenses 2015: $24,922Net Income 2015: $34,3122015Revenue 2016: $78,536Expenses 2016: $51,048Net Income 2016: $27,4882016Revenue 2017: $78,567Expenses 2017: $89,997Net Income 2017: -$11,4302017Revenue 2018: $682,407Expenses 2018: $60,317Net Income 2018: $622,0902018Revenue 2019: $74,486Expenses 2019: $168,867Net Income 2019: -$94,3812019Revenue 2020: $80,369Expenses 2020: $37,478Net Income 2020: $42,8912020Revenue 2021: $98,983Expenses 2021: $217,352Net Income 2021: -$118,3692021Revenue 2022: $92,724Expenses 2022: $58,677Net Income 2022: $34,0472022Revenue 2023: $102,330Expenses 2023: $44,042Net Income 2023: $58,2882023Revenue 2024: $100,353Expenses 2024: $59,596Net Income 2024: $40,7572024

Highlighted filing

2024

Revenue$100,353
Expenses$59,596
Net Income$40,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,264
Liabilities
$0
Net assets
$780,264
Revenue
$100,353
Expenses
$59,596
Net income
$40,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.00$0.60$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$1.02$0.44$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.93$0.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.99$2.17$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.80$0.37$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.74$1.69$0.94
2018Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$6.82$0.60$6.22
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.79$0.90$0.11
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$0.79$0.51$0.27
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.59$0.25$0.34
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.49$0.26$0.23
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.41$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.41$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.49$0.31$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$171,430
Mission and Program Overview

Mission

Preservation of historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,872$517,872→ $0
Cash and Non-Interest-Bearing Accounts$230,143$260,892▲ $30,749
Inventories for Sale or Use$1,500$1,500→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,515$780,264▲ $30,749
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,515$780,264▲ $30,749
Total Net Assets Fund Balance$749,515$780,264▲ $30,749
Total Liabilities and Net Assets / Fund Balance$749,515$780,264▲ $30,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,872-$62,872
Buildings$455,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stan LakePresident
Michael VargasVice President
Susan Hernandez2nd VP
Pat LakeCorrespon Sec
Pam PhelpsRecording Sec
Jeanette LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,451
Program Service Revenue
$3,938
Investment Income
$10,154
Other Revenue
$72,810
All Other Contributions
$13,451
Change in Net Assets
$40,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,596
Total Fundraising Expense$12,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,699$3,028$3,027$8,754
Insurance-$3,767$3,766$7,533
Other Expenses$12,047$1,432$1,431$2,863
Occupancy-$1,019$1,019$2,038
Fees for Services Accounting-$413$412$825
Total Functional Expenses$34,334$12,633$12,629$59,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,064
Fundraising Direct Expenses$59,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$114,064$114,064$59,826$54,238
Total Events$114,064$114,064$59,826$54,238
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Historical Society
EIN
94-2781947
Phone
9166858115
Address
P O BOX 562, ELK GROVE, CA 95759

Signing Officer

Name
Jeanette Lawson
Title
Treasurer
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lawson
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Sana Tax Corporation
Address
9381 ESTOCKTON BLVD SUITE 219, ELK GROVE, CA 95624
Preparer
Sunny Prasad Ea
Phone
9167531871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

“FOULKS HOUSE PROGRAM: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $151”

Form 990, Part IX, Line 24E

“POSTAGE/MAIL PERMIT: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $260”

Form 990, Part IX, Line 24E

“RHOADS SCHOLARSHIP/OPERATING: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY EXPENSE: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $529”

Form 990, Part IX, Line 24E

“SPEAKER/ADV/SPONERSHIP: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $996; Column (D) - Fundraising = $996”

Form 990, Part IX, Line 24E

“TAX/LICENSES/FEES: Column (A) - Total = $2173; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $1086”

Amended Explanation

“Return amended to report k-1 income form sandi russedd trsut u/t/a dated 02/02/2015 totaling $10,008.00”

Raw XML AppendixShowing 400 of 437 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HERITAGE PARK PROG EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSEUM PROGRAM
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTLITIES
IRS990/OtherExpensesGrp/FundraisingAmt02974
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt019588
IRS990/OtherExpensesGrp/ProgramServicesAmt112047
IRS990/OtherExpensesGrp/TotalAmt019588
IRS990/OtherExpensesGrp/TotalAmt112047
IRS990/OtherExpensesGrp/TotalAmt25948
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0JEANETTE LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE THE ELK GROVE HISTORICAL MUSEUM WHICH IS OPEN TO THE PUBLIC FREE OF CHARGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012047
IRS990/ProgSrvcAccomActy3Grp/Desc0RHOADS SCHOOL PROGRAM WHICH CONDUCTS CLASS IN AN 1880 ONE ROOM SCHOOLHOUSE. APPROXIMATELY 60 DAYS OF SCHOOL ARE CONDUCTED YEARLY. AREA 3RD/ 4TH GRADE STUDENTS ATTEND THE ONE DAY SCHOOL SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044042
IRS990/PYOtherRevenueAmt084817
IRS990/PYProgramServiceRevenueAmt01612
IRS990/PYRevenuesLessExpensesAmt058288
IRS990/PYTotalExpensesAmt044042
IRS990/PYTotalRevenueAmt0102330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012778
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0685936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097171
IRS990ScheduleA/Total509Grp/TotalAmt0685936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059826
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOULKS HOUSE PROGRAM: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE/MAIL PERMIT: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RHOADS SCHOLARSHIP/OPERATING: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY EXPENSE: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPEAKER/ADV/SPONERSHIP: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $996; Column (D) - Fundraising = $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX/LICENSES/FEES: Column (A) - Total = $2173; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURN AMENDED TO REPORT K-1 INCOME FORM SANDI RUSSEDD TRSUT U/T/A DATED 02/02/2015 TOTALING $10,008.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749515
IRS990/TotalAssetsEOYAmt0780264
IRS990/TotalAssetsGrp/BOYAmt0749515
IRS990/TotalAssetsGrp/EOYAmt0780264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034334
IRS990/TotalFunctionalExpensesGrp/TotalAmt059596
IRS990/TotalGrossUBIAmt05794
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780264
IRS990/TotalProgramServiceExpensesAmt034334
IRS990/TotalProgramServiceRevenueAmt03938
IRS990/TotalRevenueGrp/ExclusionAmt067016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05794
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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