Civic Intelligence

Thirty-First District Ca Congress Of

990 • Fiscal year 2019 • EIN 95-2030577

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$449,460

Flat from 2019

Net Assets

Flat

$335,271

Flat from 2019

Liabilities

Flat

$114,189

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Flat

$1,535,216

Flat from 2019

Expenses

Flat

$1,527,563

Flat from 2019

Net Income

Flat

$7,653

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2019

Assets$449,460
Liabilities$114,189
Net Assets$335,271
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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

2019

Revenue$1,535,216
Expenses$1,527,563
Net Income$7,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,556,018
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$483,531$449,460▼ $34,071
Land, Buildings, and Equipment, Net$606$0▼ $606
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$484,137$449,460▼ $34,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$124,510$77,991▼ $46,519
Deferred Revenue$32,009$36,198▲ $4,189
Total Liabilities$156,519$114,189▼ $42,330
Net Assets / Fund Balance
Unrestricted Net Assets$287,618$295,271▲ $7,653
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$327,618$335,271▲ $7,653
Total Liabilities and Net Assets / Fund Balance$484,137$449,460▼ $34,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,545$115,545
Compensation and Service Providers
Top Officer Pay36th 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
$122,472
Program Service Revenue
$1,403,116
Investment Income
$242
Other Revenue
$9,386
All Other Contributions
$48,868
Change in Net Assets
$7,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,216
Revenue Not Reported on Form 990
$20,802
Total Revenue per Audited Statements
$1,556,018
Total Revenue per Form 990
$1,535,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,928
Other Expenses$416,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,814$64,339-$989,153
Payroll Taxes$101,424$4,344-$105,768
Other Expenses$43,974$417-$44,391
All Other Expenses$27,180$15,182-$42,362
Occupancy$31,200$7,499-$38,699
Insurance$35,148$285-$35,433
Other Employee Benefits$16,007--$16,007
Fees for Services Accounting$8,500--$8,500
Depreciation Depletion-$606-$606
Total Functional Expenses$1,432,207$95,356$0$1,527,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,548,365
Expenses per Audited Statements$1,527,563
Total Expenses per Form 990$1,527,563
Expenses Not Reported on Form 990$20,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,519
Fundraising Direct Expenses$20,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$28,519$28,519$20,802$7,717
Total Events$28,519$28,519$20,802$7,717
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
No
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
Barbara Smith
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
56

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 501c3 of the Internal Revenue Code and Section 23701d 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 entity?s 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 $20802”

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

“Fundraising Expenses $20802”

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IRS990/NetAssetsOrFundBalancesBOYAmt0327618
IRS990/NetAssetsOrFundBalancesEOYAmt0335271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07499
IRS990/OccupancyGrp/ProgramServicesAmt031200
IRS990/OccupancyGrp/TotalAmt038699
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016007
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Workers compensation
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Subscription, licenses & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417
IRS990/OtherExpensesGrp/ProgramServicesAmt0132081
IRS990/OtherExpensesGrp/ProgramServicesAmt162977
IRS990/OtherExpensesGrp/ProgramServicesAmt248902
IRS990/OtherExpensesGrp/ProgramServicesAmt343974
IRS990/OtherExpensesGrp/TotalAmt0132492
IRS990/OtherExpensesGrp/TotalAmt163440
IRS990/OtherExpensesGrp/TotalAmt250712
IRS990/OtherExpensesGrp/TotalAmt344391
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01669
IRS990/OtherRevenueTotalAmt01669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101424
IRS990/PayrollTaxesGrp/TotalAmt0105768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403116
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAM - THE DISTRICT CONTRACTS WITH NORTH EAST VALLEY TO PROVIDE DENTAL SCREENING SERVICE TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037247
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDE PROVIDING A BENEFIT TO STUDENTS THROUGH MUSIC SCHOLARSHIPS, AT $350 TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332142
IRS990/PYOtherRevenueAmt028871
IRS990/PYProgramServiceRevenueAmt01502413
IRS990/PYRevenuesLessExpensesAmt0-10182
IRS990/PYSalariesCompEmpBnftPaidAmt01302124
IRS990/PYTotalExpensesAmt01634266
IRS990/PYTotalRevenueAmt01624084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07653
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/CurrentTaxYearAmt0150991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01502413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01719821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01532465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07641679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02241
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042494
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt08171622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01799369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628764
IRS990ScheduleA/Total509Grp/TotalAmt08171622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01556018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01801013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01573685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08216357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115545
IRS990ScheduleD/ExpensesNotReportedAmt020802
IRS990ScheduleD/ExpensesSubtotalAmt01527563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020802
IRS990ScheduleD/OtherRevenueAmt020802
IRS990ScheduleD/RevenueNotReportedAmt020802
IRS990ScheduleD/RevenueSubtotalAmt01535216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District is exempt from federal income taxes under the provisions of Section 501c3 of the Internal Revenue Code and Section 23701d 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 entity?s 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 $20802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $20802
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/TotalExpensesPerForm990Amt01527563
IRS990ScheduleD/TotalRevenuePerForm990Amt01535216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548365
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,460
Liabilities
$114,189
Net assets
$335,271
Revenue
$1,535,216
Expenses
$1,527,563
Net income
$7,653
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
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.54$1.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.54$1.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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