Civic Intelligence

Thirty-First District Ca Congress Of

990 • Fiscal year 2020 • EIN 95-2030577

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$404,302

Down $45,158 (-10%) from 2019

Net Assets

Down

$317,818

Down $17,453 (-5.2%) from 2019

Liabilities

Down

$86,484

Down $27,705 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$1,121,762

Down $413,454 (-27%) from 2019

Expenses

Down

$1,139,215

Down $388,348 (-25%) from 2019

Net Income

Down

-$17,453

Down $25,106 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$404,302
Liabilities$86,484
Net Assets$317,818
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,121,762
Expenses$1,139,215
Net Income-$17,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,133,178
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$449,460$404,302▼ $45,158
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,460$404,302▼ $45,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,991$84,315▲ $6,324
Deferred Revenue$36,198$2,169▼ $34,029
Total Liabilities$114,189$86,484▼ $27,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,271$314,998▲ $19,727
Net Assets With Donor Restrictions$40,000$2,820▼ $37,180
Total Net Assets Fund Balance$335,271$317,818▼ $17,453
Total Liabilities and Net Assets / Fund Balance$449,460$404,302▼ $45,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,545$115,545
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara SmithPresident
Mireira MoranVice President
Alice OrchanianTrustee
Colleen RossTrustee
Kimberly AmadoTrustee
Linda RossTrustee
Tali LereaTrustee
Andrea PichlerSecretary
Ira WeinrebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,048
Program Service Revenue
$1,073,783
Investment Income
$174
Other Revenue
$2,757
All Other Contributions
$10,511
Change in Net Assets
$-17,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,762
Revenue Not Reported on Form 990
$11,416
Total Revenue per Audited Statements
$1,133,178
Total Revenue per Form 990
$1,121,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,157
Other Expenses$306,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,289$67,037-$770,326
Payroll Taxes$56,613$4,012-$60,625
All Other Expenses$46,159$8,162-$54,321
Insurance$36,925$592-$37,517
Other Expenses$29,601$218-$29,819
Fees for Services Accounting-$8,370-$8,370
Occupancy-$5,624-$5,624
Other Employee Benefits$2,206--$2,206
Total Functional Expenses$1,044,270$94,945$0$1,139,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,631
Expenses per Audited Statements$1,139,215
Total Expenses per Form 990$1,139,215
Expenses Not Reported on Form 990$11,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,261
Fundraising Direct Expenses$11,416
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49

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 $11416”

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

“Fundraising Expenses $11416”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05624
IRS990/OccupancyGrp/TotalAmt05624
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02206
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Subscription, licenses & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt086948
IRS990/OtherExpensesGrp/ProgramServicesAmt146510
IRS990/OtherExpensesGrp/ProgramServicesAmt236019
IRS990/OtherExpensesGrp/ProgramServicesAmt329601
IRS990/OtherExpensesGrp/TotalAmt087163
IRS990/OtherExpensesGrp/TotalAmt147225
IRS990/OtherExpensesGrp/TotalAmt236019
IRS990/OtherExpensesGrp/TotalAmt329819
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-88
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-88
IRS990/OtherRevenueTotalAmt0-88
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt056613
IRS990/PayrollTaxesGrp/TotalAmt060625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073783
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAM - THE DISTRICT CONTRACTS WITH NORTH EAST VALLEY TO PROVIDE DENTAL SCREENING SERVICE TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037180
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDE PROVIDING A BENEFIT TO STUDENTS THROUGH MUSIC SCHOLARSHIPS, AT $350 TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416635
IRS990/PYOtherRevenueAmt09386
IRS990/PYProgramServiceRevenueAmt01403116
IRS990/PYRevenuesLessExpensesAmt07653
IRS990/PYSalariesCompEmpBnftPaidAmt01110928
IRS990/PYTotalExpensesAmt01527563
IRS990/PYTotalRevenueAmt01535216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17453
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/CurrentTaxYearAmt059309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01502413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01719821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07182998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01725
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-88
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt07675951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01554107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01623268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01799369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566114
IRS990ScheduleA/Total509Grp/TotalAmt07675951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01801013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01573685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07709655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115545
IRS990ScheduleD/ExpensesNotReportedAmt011416
IRS990ScheduleD/ExpensesSubtotalAmt01139215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011416
IRS990ScheduleD/OtherRevenueAmt011416
IRS990ScheduleD/RevenueNotReportedAmt011416
IRS990ScheduleD/RevenueSubtotalAmt01121762
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 $11416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $11416
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/TotalExpensesPerForm990Amt01139215
IRS990ScheduleD/TotalRevenuePerForm990Amt01121762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE POLICY CAN BE OBTAINED FROM THE DISTRICT OFFICE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,302
Liabilities
$86,484
Net assets
$317,818
Revenue
$1,121,762
Expenses
$1,139,215
Net income
-$17,453
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
2020Detailed filing. Detailed filing data is available for this year.$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
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