Civic Intelligence

Thirty-First District Ca Congress Of

990 • Fiscal year 2021 • EIN 95-2030577

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$335,264

Down $69,038 (-17%) from 2020

Net Assets

Down

$251,490

Down $66,328 (-21%) from 2020

Liabilities

Down

$83,774

Down $2,710 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$313,521

Down $808,241 (-72%) from 2020

Expenses

Down

$379,849

Down $759,366 (-67%) from 2020

Net Income

Down

-$66,328

Down $48,875 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$335,264
Liabilities$83,774
Net Assets$251,490
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$313,521
Expenses$379,849
Net Income-$66,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$317,426
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$404,302$335,264▼ $69,038
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$404,302$335,264▼ $69,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,315$83,774▼ $541
Deferred Revenue$2,169--
Total Liabilities$86,484$83,774▼ $2,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,998$251,490▼ $63,508
Net Assets With Donor Restrictions$2,820--
Total Net Assets Fund Balance$317,818$251,490▼ $66,328
Total Liabilities and Net Assets / Fund Balance$404,302$335,264▼ $69,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,545$115,545
Compensation and Service Providers
Top Officer Pay77th 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
$30,399
Program Service Revenue
$75,803
Investment Income
$20
Other Revenue
$207,299
All Other Contributions
$4,155
Change in Net Assets
$-66,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,521
Total Revenue per Audited Statements
$313,521
Total Revenue per Form 990
$313,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,707
Other Expenses$101,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,855$109,857-$170,712
Payroll Taxes$100,075$7,920-$107,995
Insurance$21,520$555-$22,075
Fees for Services Other$17,800$2,700-$20,500
All Other Expenses$7,761$3,148-$10,909
Other Expenses$5,016$1,737-$6,753
Conferences and Meetings$100$210-$310
Total Functional Expenses$248,981$130,868$0$379,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,849
Total Expenses per Audited Statements$379,849
Total Expenses per Form 990$379,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,905
Fundraising Gross Income$956
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 Huntington Dr, 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.”

Raw XML AppendixShowing 400 of 468 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Subscription, licenses & fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31737
IRS990/OtherExpensesGrp/ProgramServicesAmt024608
IRS990/OtherExpensesGrp/ProgramServicesAmt14734
IRS990/OtherExpensesGrp/ProgramServicesAmt26512
IRS990/OtherExpensesGrp/ProgramServicesAmt35016
IRS990/OtherExpensesGrp/TotalAmt025422
IRS990/OtherExpensesGrp/TotalAmt17696
IRS990/OtherExpensesGrp/TotalAmt27477
IRS990/OtherExpensesGrp/TotalAmt36753
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210248
IRS990/OtherRevenueTotalAmt0210248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100075
IRS990/PayrollTaxesGrp/TotalAmt0107995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075803
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAM - THE DISTRICT CONTRACTS WITH NORTH EAST VALLEY TO PROVIDE DENTAL SCREENING SERVICE TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013676
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDE PROVIDING A BENEFIT TO STUDENTS THROUGH MUSIC SCHOLARSHIPS, AT $350 TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306058
IRS990/PYOtherRevenueAmt02757
IRS990/PYProgramServiceRevenueAmt01073783
IRS990/PYRevenuesLessExpensesAmt0-17453
IRS990/PYSalariesCompEmpBnftPaidAmt0833157
IRS990/PYTotalExpensesAmt01139215
IRS990/PYTotalRevenueAmt01121762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66328
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/CurrentTaxYearAmt0240647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01403116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01719821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05774937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-88
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06426287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01799369
IRS990ScheduleA/Total509Grp/TotalAmt06426287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01801013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06452440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115545
IRS990ScheduleD/ExpensesSubtotalAmt0379849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0313521
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0379849
IRS990ScheduleD/TotalRevenuePerForm990Amt0313521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379849
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404302
IRS990/TotalAssetsEOYAmt0335264
IRS990/TotalAssetsGrp/BOYAmt0404302

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,264
Liabilities
$83,774
Net assets
$251,490
Revenue
$313,521
Expenses
$379,849
Net income
-$66,328
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
2021Detailed filing. Detailed filing data is available for this year.$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
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