Civic Intelligence

Thirty-First District Ca Congress Of

990 • Fiscal year 2018 • EIN 95-2030577

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile31stdistrictptsa.org
17445 Cantalay StreetVan Nuys, CA 91406

(818) 344-3581

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$484,137

Down $42,267 (-8.0%) from 2017

Net Assets

Down

$327,618

Down $10,182 (-3.0%) from 2017

Liabilities

Down

$156,519

Down $32,085 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$1,624,084

Down $187,726 (-10%) from 2017

Expenses

Down

$1,634,266

Down $239,755 (-13%) from 2017

Net Income

Up

-$10,182

Up $52,029 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $813,794Liabilities 2011: $228,514Net Assets 2011: $585,2802011Assets 2012: $1,009,958Liabilities 2012: $220,704Net Assets 2012: $789,2542012Assets 2013: $1,014,055Liabilities 2013: $168,255Net Assets 2013: $845,8002013Assets 2014: $666,828Liabilities 2014: $104,560Net Assets 2014: $562,2682014Assets 2015: $567,012Liabilities 2015: $102,568Net Assets 2015: $464,4442015Assets 2016: $544,991Liabilities 2016: $144,980Net Assets 2016: $400,0112016Assets 2017: $526,404Liabilities 2017: $188,604Net Assets 2017: $337,8002017Assets 2018: $484,137Liabilities 2018: $156,519Net Assets 2018: $327,6182018Assets 2019: $449,460Liabilities 2019: $114,189Net Assets 2019: $335,2712019Assets 2020: $404,302Liabilities 2020: $86,484Net Assets 2020: $317,8182020Assets 2021: $335,264Liabilities 2021: $83,774Net Assets 2021: $251,4902021Assets 2022: $382,928Liabilities 2022: $86,785Net Assets 2022: $296,1432022Assets 2023: $199,033Liabilities 2023: $0Net Assets 2023: $199,0332023Assets 2024: $242,544Liabilities 2024: $0Net Assets 2024: $242,5442024

Highlighted filing

2018

Assets$484,137
Liabilities$156,519
Net Assets$327,618
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,227,0532011Expenses 2012: $2,233,3712012Expenses 2013: $2,173,1552013Revenue 2014: $1,696,289Expenses 2014: $1,979,821Net Income 2014: -$283,5322014Revenue 2015: $1,646,881Expenses 2015: $1,744,705Net Income 2015: -$97,8242015Revenue 2016: $1,573,685Expenses 2016: $1,638,118Net Income 2016: -$64,4332016Revenue 2017: $1,811,810Expenses 2017: $1,874,021Net Income 2017: -$62,2112017Revenue 2018: $1,624,084Expenses 2018: $1,634,266Net Income 2018: -$10,1822018Revenue 2019: $1,535,216Expenses 2019: $1,527,563Net Income 2019: $7,6532019Revenue 2020: $1,121,762Expenses 2020: $1,139,215Net Income 2020: -$17,4532020Revenue 2021: $313,521Expenses 2021: $379,849Net Income 2021: -$66,3282021Revenue 2022: $990,375Expenses 2022: $945,722Net Income 2022: $44,6532022Revenue 2023: $141,917Expenses 2023: $239,027Net Income 2023: -$97,1102023Revenue 2024: $141,492Expenses 2024: $97,981Net Income 2024: $43,5112024

Highlighted filing

2018

Revenue$1,624,084
Expenses$1,634,266
Net Income-$10,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,645,760
Mission and Program Overview

Mission

To support the education, health, welfare of the students within the 31st district by oversight of the district's individual pta units and councils and operation of certain direct services provided to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,729$483,531▼ $40,198
Land, Buildings, and Equipment, Net$2,675$606▼ $2,069
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$526,404$484,137▼ $42,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$159,263$124,510▼ $34,753
Deferred Revenue$29,341$32,009▲ $2,668
Total Liabilities$188,604$156,519▼ $32,085
Net Assets / Fund Balance
Unrestricted Net Assets$297,800$287,618▼ $10,182
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$337,800$327,618▼ $10,182
Total Liabilities and Net Assets / Fund Balance$526,404$484,137▼ $42,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606$114,939$115,545
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly AmadoPresident
Ari McIntyreTrustee
Colleen RossTrustee
Jillian SmithTrustee
Linda RossTrustee
Mireira MoranTrustee
Priya BradfieldTrustee
Jill AdamsSecretary
Theresa BidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,463
Program Service Revenue
$1,502,413
Investment Income
$337
Other Revenue
$28,871
All Other Contributions
$51,375
Change in Net Assets
$-10,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,084
Revenue Not Reported on Form 990
$21,676
Total Revenue per Audited Statements
$1,645,760
Total Revenue per Form 990
$1,624,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,124
Other Expenses$332,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,017$69,419-$1,189,436
Payroll Taxes$87,818$4,172-$91,990
All Other Expenses$37,594$13,414-$51,008
Other Expenses$42,469$360-$42,829
Other Employee Benefits$20,698--$20,698
Insurance$15,410$394-$15,804
Fees for Services Accounting$8,500--$8,500
Occupancy-$7,500-$7,500
Depreciation Depletion$278$1,791-$2,069
Total Functional Expenses$1,535,175$99,091$0$1,634,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,942
Expenses per Audited Statements$1,634,266
Total Expenses per Form 990$1,634,266
Expenses Not Reported on Form 990$21,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,392
Fundraising Direct Expenses$21,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$28,392$28,392$21,676$6,716
Total Events$28,392$28,392$21,676$6,716
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A hard copy was presented to the board of directors for their review. Form was gone over at the board of directors meeting by the prsident and reviewed at that time with all members.”

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

“The Organization requires all employees and board of director to sign the conflict of interest policy on an annual, which reminds all employees and directors on the importance of the disclosure of conflict of interest. In addition, related party questionnaire are sent out on annual basis to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.”

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

“A copy of the policy can be obtained from the district office upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Thirty-first District CA Congress of
EIN
95-2030577
Phone
8183443581
Address
17445 CANTALAY STREET, VAN NUYS, CA 91406

Signing Officer

Name
Kimberly Amado
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
64

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 Huntington Drive 288, San Marino, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The District is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likelythan-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. The District does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $21676”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $21676”

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IRS990/MissionDesc0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF THE STUDENTS WITHIN THE 31ST DISTRICT BY OVERSIGHT OF THE DISTRICT'S INDIVIDUAL PTA UNITS AND COUNCILS AND OPERATION OF CERTAIN DIRECT SERVICES PROVIDED TO STUDENTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337800
IRS990/NetAssetsOrFundBalancesEOYAmt0327618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020698
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Subscription, licenses & fees
IRS990/OtherExpensesGrp/Desc3Workers compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt0109302
IRS990/OtherExpensesGrp/ProgramServicesAmt146992
IRS990/OtherExpensesGrp/ProgramServicesAmt246097
IRS990/OtherExpensesGrp/ProgramServicesAmt342469
IRS990/OtherExpensesGrp/TotalAmt0110209
IRS990/OtherExpensesGrp/TotalAmt147666
IRS990/OtherExpensesGrp/TotalAmt246557
IRS990/OtherExpensesGrp/TotalAmt342829
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022155
IRS990/OtherRevenueTotalAmt022155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt087818
IRS990/PayrollTaxesGrp/TotalAmt091990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502413
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAM - THE DISTRICT CONTRACTS WITH NORTH EAST VALLEY TO PROVIDE DENTAL SCREENING SERVICE TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035174
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDE PROVIDING A BENEFIT TO STUDENTS THROUGH MUSIC SCHOLARSHIPS, AT $350 TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467592
IRS990/PYOtherRevenueAmt011961
IRS990/PYProgramServiceRevenueAmt01719821
IRS990/PYRevenuesLessExpensesAmt0-62211
IRS990/PYSalariesCompEmpBnftPaidAmt01406429
IRS990/PYTotalExpensesAmt01874021
IRS990/PYTotalRevenueAmt01811810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01719821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01608277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07846840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02952
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt08309015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01623268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01799369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01628764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01691500
IRS990ScheduleA/Total509Grp/TotalAmt08309015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08356618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115545
IRS990ScheduleD/ExpensesNotReportedAmt021676
IRS990ScheduleD/ExpensesSubtotalAmt01634266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021676
IRS990ScheduleD/OtherRevenueAmt021676
IRS990ScheduleD/RevenueNotReportedAmt021676
IRS990ScheduleD/RevenueSubtotalAmt01624084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likelythan-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. The District does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $21676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $21676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606
IRS990ScheduleD/TotalExpensesPerForm990Amt01634266
IRS990ScheduleD/TotalRevenuePerForm990Amt01624084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655942
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,137
Liabilities
$156,519
Net assets
$327,618
Revenue
$1,624,084
Expenses
$1,634,266
Net income
-$10,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.14$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.24$0.10
2022Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$0.31$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$1.12$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.54$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$1.62$1.63$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$1.81$1.87$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$1.57$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.10$0.46$1.65$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.56$1.70$1.98$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.85$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$2.23