Civic Intelligence

Flor Do Oakley Hall

990 • Fiscal year 2016 • EIN 94-6255965

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

PO Box 466Oakley, CA 94561

(925) 625-4076

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$885,731

Up $18,495 (+2.1%) from 2015

Net Assets

Up

$885,731

Up $18,495 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$232,125

Up $31,823 (+16%) from 2015

Expenses

Down

$213,630

Down $16,588 (-7.2%) from 2015

Net Income

Up

$18,495

Up $48,411 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $908,809Liabilities 2010: $8,700Net Assets 2010: $900,1092010Assets 2011: $974,700Liabilities 2011: $8,700Net Assets 2011: $966,0002011Assets 2012: $1,010,005Liabilities 2012: $8,700Net Assets 2012: $1,001,3052012Assets 2013: $924,448Liabilities 2013: $1,200Net Assets 2013: $923,2482013Assets 2014: $897,752Liabilities 2014: $600Net Assets 2014: $897,1522014Assets 2015: $867,236Liabilities 2015: $0Net Assets 2015: $867,2362015Assets 2016: $885,731Liabilities 2016: $0Net Assets 2016: $885,7312016Assets 2017: $801,175Liabilities 2017: $0Net Assets 2017: $801,1752017Assets 2018: $721,176Liabilities 2018: $0Net Assets 2018: $721,1762018Assets 2019: $645,239Liabilities 2019: $0Net Assets 2019: $645,2392019Assets 2020: $608,029Liabilities 2020: $0Net Assets 2020: $608,0292020Assets 2022: $560,501Liabilities 2022: $0Net Assets 2022: $560,5012022

Highlighted filing

2016

Assets$885,731
Liabilities$0
Net Assets$885,731

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,695Expenses 2010: $234,563Net Income 2010: -$6,8682010Revenue 2011: $305,559Expenses 2011: $239,668Net Income 2011: $65,8912011Revenue 2012: $306,371Expenses 2012: $271,066Net Income 2012: $35,3052012Revenue 2013: $193,262Expenses 2013: $271,319Net Income 2013: -$78,0572013Revenue 2014: $208,587Expenses 2014: $234,683Net Income 2014: -$26,0962014Revenue 2015: $200,302Expenses 2015: $230,218Net Income 2015: -$29,9162015Revenue 2016: $232,125Expenses 2016: $213,630Net Income 2016: $18,4952016Revenue 2017: $132,647Expenses 2017: $217,203Net Income 2017: -$84,5562017Revenue 2018: $122,033Expenses 2018: $202,032Net Income 2018: -$79,9992018Revenue 2019: $151,472Expenses 2019: $227,409Net Income 2019: -$75,9372019Revenue 2020: $75,080Expenses 2020: $112,290Net Income 2020: -$37,2102020Revenue 2022: $67,297Expenses 2022: $103,890Net Income 2022: -$36,5932022

Highlighted filing

2016

Revenue$232,125
Expenses$213,630
Net Income$18,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$418,556
Mission and Program Overview

Mission

To promote a religious event and to feed the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,236$885,731▲ $18,495
Land, Buildings, and Equipment, Net$610,351$576,615▼ $33,736
Savings and Temporary Cash Investments$178,128$178,262▲ $134
Cash and Non-Interest-Bearing Accounts$78,757$130,854▲ $52,097
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$867,236$885,731▲ $18,495
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,236$885,731▲ $18,495
Total Liabilities and Net Assets / Fund Balance$867,236$885,731▲ $18,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,254$521,087$1,088,341
Equipment$6,403$127,998$134,401
Other Land Buildings$2,958$40,217$43,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PeixotoPresident
VacantVice President
Thomas L DeborbaSecretary
Emidio FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,935
Program Service Revenue
$93,843
Investment Income
$133
Other Revenue
$117,214
All Other Contributions
$641
Change in Net Assets
$18,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,639$9,361-$61,000
Depreciation Depletion$26,989$6,747-$33,736
Insurance$8,782$2,196-$10,978
Other Expenses$8,875$2,240-$8,875
Advertising$451--$451
Total Functional Expenses$189,863$23,767$0$213,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$293,279
Gaming Direct Expenses$186,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies are provided to officers for review prior to filing.

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

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Flor Do Oakley
EIN
94-6255965
Phone
9256254076
Address
PO BOX 466, OAKLEY, CA 94561

Signing Officer

Name
Emidio Fonseca
Title
Treasurer
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Peixoto
Formed
1931
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Richard D Callister CPA
Address
1685 MAIN ST, OAKLEY, CA 94561-3321
Preparer
Richard D Callister
Phone
9256791111
Supplemental Narrative

Additional Explanations

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

BANK SERVICE CHARGES: Column (A) - Total = $252; Column (B) - Program Services = $202; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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

CABLE/INTERNET EXPENSE: Column (A) - Total = $1685; Column (B) - Program Services = $1348; Column (C) - Management & General = $337; Column (D) - Fundraising = $0

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

COOK/BARTENDER: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CORONATIONS/QUEEN/MAID EXPENSE: Column (A) - Total = $6729; Column (B) - Program Services = $6729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DECORATIONS/FLOWERS: Column (A) - Total = $2632; Column (B) - Program Services = $2632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DISPOSAL/GARBAGE: Column (A) - Total = $7090; Column (B) - Program Services = $5672; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0

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

GARDENING/LANDSCAPING: Column (A) - Total = $1200; Column (B) - Program Services = $960; Column (C) - Management & General = $240; Column (D) - Fundraising = $0

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

JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $5699; Column (B) - Program Services = $4559; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0

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

OFFICE EXPENSE: Column (A) - Total = $5960; Column (B) - Program Services = $4768; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0

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

PERMITS/TAX/LICENSES: Column (A) - Total = $577; Column (B) - Program Services = $462; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

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

PEST CONTROL: Column (A) - Total = $1260; Column (B) - Program Services = $1008; Column (C) - Management & General = $252; Column (D) - Fundraising = $0

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

PROFESSIONAL SERVICES: Column (A) - Total = $4475; Column (B) - Program Services = $3580; Column (C) - Management & General = $895; Column (D) - Fundraising = $0

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

PROMOTION/DONATIONS: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $5666; Column (B) - Program Services = $4533; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0

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

SECURITY/ALARM SERVICE: Column (A) - Total = $7758; Column (B) - Program Services = $6206; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $3011; Column (B) - Program Services = $2409; Column (C) - Management & General = $602; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $936; Column (B) - Program Services = $749; Column (C) - Management & General = $187; Column (D) - Fundraising = $0

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

WATER: Column (A) - Total = $1240; Column (B) - Program Services = $992; Column (C) - Management & General = $248; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/Desc1COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230218
IRS990/PYOtherRevenueAmt077824
IRS990/PYProgramServiceRevenueAmt099985
IRS990/PYRevenuesLessExpensesAmt0-29916
IRS990/PYTotalExpensesAmt0230218
IRS990/PYTotalRevenueAmt0200302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010366
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0867236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0885731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069967
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt01944219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484263
IRS990ScheduleA/Total509Grp/TotalAmt01944219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01088341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0186431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0293279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0293279
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106848
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0186431
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EMIDIO FONSECA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt052 ORCHARD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORINDA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0945633421
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $252; Column (B) - Program Services = $202; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE/INTERNET EXPENSE: Column (A) - Total = $1685; Column (B) - Program Services = $1348; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOK/BARTENDER: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORONATIONS/QUEEN/MAID EXPENSE: Column (A) - Total = $6729; Column (B) - Program Services = $6729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECORATIONS/FLOWERS: Column (A) - Total = $2632; Column (B) - Program Services = $2632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPOSAL/GARBAGE: Column (A) - Total = $7090; Column (B) - Program Services = $5672; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING/LANDSCAPING: Column (A) - Total = $1200; Column (B) - Program Services = $960; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $5699; Column (B) - Program Services = $4559; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE: Column (A) - Total = $5960; Column (B) - Program Services = $4768; Column (C) - Management & General = $1192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS/TAX/LICENSES: Column (A) - Total = $577; Column (B) - Program Services = $462; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $1260; Column (B) - Program Services = $1008; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES: Column (A) - Total = $4475; Column (B) - Program Services = $3580; Column (C) - Management & General = $895; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION/DONATIONS: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $5666; Column (B) - Program Services = $4533; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY/ALARM SERVICE: Column (A) - Total = $7758; Column (B) - Program Services = $6206; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $3011; Column (B) - Program Services = $2409; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $936; Column (B) - Program Services = $749; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER: Column (A) - Total = $1240; Column (B) - Program Services = $992; Column (C) - Management & General = $248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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