Civic Intelligence

Kern High School Teachers Association

990 • Fiscal year 2014 • EIN 95-2471241

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
2441 F Street93301

(661) 588-3406

Siviq Scores

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

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$10,907

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

69%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$561,858

Up $230,370 (+69%) from 2013

Net Assets

Up

$357,960

Up $31,879 (+9.8%) from 2013

Liabilities

Up

$203,898

Up $198,491 (+3671%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Down

$236,785

Down $7,117 (-2.9%) from 2013

Expenses

Down

$204,906

Down $14,091 (-6.4%) from 2013

Net Income

Up

$31,879

Up $6,974 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $304,409Liabilities 2011: $6,110Net Assets 2011: $298,2992011Assets 2012: $303,691Liabilities 2012: $2,515Net Assets 2012: $301,1762012Assets 2013: $331,488Liabilities 2013: $5,407Net Assets 2013: $326,0812013Assets 2014: $561,858Liabilities 2014: $203,898Net Assets 2014: $357,9602014Assets 2015: $404,423Liabilities 2015: $5,693Net Assets 2015: $398,7302015Assets 2016: $680,628Liabilities 2016: $1,204Net Assets 2016: $679,4242016Assets 2017: $823,200Liabilities 2017: $6,013Net Assets 2017: $817,1872017Assets 2018: $991,309Liabilities 2018: $10,981Net Assets 2018: $980,3282018Assets 2019: $1,130,596Liabilities 2019: $8,415Net Assets 2019: $1,122,1812019Assets 2020: $1,227,151Liabilities 2020: $472Net Assets 2020: $1,226,6792020Assets 2021: $1,377,300Liabilities 2021: $194,201Net Assets 2021: $1,183,0992021Assets 2022: $1,242,451Liabilities 2022: $184,362Net Assets 2022: $1,058,0892022Assets 2023: $1,274,692Liabilities 2023: $2,076Net Assets 2023: $1,272,6162023Assets 2024: $1,504,198Liabilities 2024: $935Net Assets 2024: $1,503,2632024

Highlighted filing

2014

Assets$561,858
Liabilities$203,898
Net Assets$357,960
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $245,539Expenses 2011: $221,072Net Income 2011: $24,4672011Revenue 2012: $247,125Expenses 2012: $244,248Net Income 2012: $2,8772012Revenue 2013: $243,902Expenses 2013: $218,997Net Income 2013: $24,9052013Revenue 2014: $236,785Expenses 2014: $204,906Net Income 2014: $31,8792014Revenue 2015: $241,528Expenses 2015: $200,758Net Income 2015: $40,7702015Revenue 2016: $452,138Expenses 2016: $171,444Net Income 2016: $280,6942016Revenue 2017: $307,159Expenses 2017: $169,396Net Income 2017: $137,7632017Revenue 2018: $310,493Expenses 2018: $147,352Net Income 2018: $163,1412018Revenue 2019: $307,394Expenses 2019: $165,541Net Income 2019: $141,8532019Revenue 2020: $305,352Expenses 2020: $200,854Net Income 2020: $104,4982020Revenue 2021: $112,169Expenses 2021: $155,749Net Income 2021: -$43,5802021Revenue 2022: $291,931Expenses 2022: $417,001Net Income 2022: -$125,0702022Revenue 2023: $501,230Expenses 2023: $286,703Net Income 2023: $214,5272023Revenue 2024: $520,292Expenses 2024: $289,645Net Income 2024: $230,6472024

Highlighted filing

2014

Revenue$236,785
Expenses$204,906
Net Income$31,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$236,805
Mission and Program Overview

Mission

Exclusive representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,399$421,365▲ $416,966
Cash and Non-Interest-Bearing Accounts$180,279$82,927▼ $97,352
Savings and Temporary Cash Investments$144,785$50,825▼ $93,960
Prepaid Expenses and Deferred Charges-$4,716-
Other Notes and Loans Receivable, Net$2,025$2,025→ $0
Accounts Receivable-$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-
Total Assets$331,488$561,858▲ $230,370
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,653-
Other Liabilities$320$5,599▲ $5,279
Accounts Payable and Accrued Expenses$5,087$1,646▼ $3,441
Total Liabilities$5,407$203,898▲ $198,491
Net Assets / Fund Balance
Unrestricted Net Assets$326,081$357,960▲ $31,879
Total Net Assets Fund Balance$326,081$357,960▲ $31,879
Total Liabilities and Net Assets / Fund Balance$331,488$561,858▲ $230,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,225$1,620$302,845
Land$100,240-$100,240
Equipment$7,428$19,707$27,135
Other Land Buildings$4,661$9,063$13,724
Leasehold Improvements$7,811$14$7,825
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Vickie ShoenhairPresident$10,907$10,907
Jesse AquilarVice President$5,150$5,150
Adam BishopState Council$4,896$4,896
Lisa LayshotTreasurer$4,489$4,489
Laura GhilarducciSecretary$3,668$3,668
Eric MaineState Council$3,414$3,414
Jan GravesMembership CHR$3,298$3,298
Patricia AbbasiState Council$2,541$2,541
Mark TrunnellAssist. Mmbrshp$1,864$1,864
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,743
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$31,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,785
Total Revenue per Audited Statements
$236,785
Total Revenue per Form 990
$236,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,679
Salaries, Compensation, and Employee Benefits$40,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,227--$40,227
Conferences and Meetings$19,787$2,199-$21,986
Fees for Services Lobbying$13,248$1,472-$14,720
Occupancy$7,835$871-$8,706
Fees for Services Accounting$6,827$759-$7,586
Other Expenses$6,774$753-$7,527
Office Expenses$4,559$507-$5,066
Depreciation Depletion$4,213$468-$4,681
Information Technology$4,013$446-$4,459
Interest$2,928$325-$3,253
All Other Expenses$-34,581$519-$-34,062
Total Functional Expenses$196,587$8,319$0$204,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,906
Total Expenses per Audited Statements$204,906
Total Expenses per Form 990$204,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,720
Political Expenditures$14,720
Total Exempt Function Spending$14,720
Total Nondeductible Lobbying and Political Cost$14,720
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,598
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All teachers and employees of the kern high school district who are subject to the contract negotiated on their behalf by this organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All protocols regarding the members' election of the governing body of this organization are specified in its by-laws, etc.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All protocols regarding the members' approval of the actions taken by this organization are specified in its by-laws, etc.”

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

“The board of directors governing body designates a representative to review the form 990 and determine if for any reason it needs to be reviewed by all the members of the governing body at a special meeting. If a special review meeting is determined to be necessary, it is held and any issues resolved prior to authorizing the president, or other authorized officer/director, to sign the form 990.”

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

“The conflict of interest policy of this organization is specified in its "standing rules"; a copy of which is given to, and reviewed with, each officer and director each year.”

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

“The organization voluntarily produces requested governing documents, policy documents and financial statements to any person/organization which its governing body determines has a reasonable "right to know", as well as to the persons/organizations to whom it is required by its bylaws or contractual agreement to make such disclosures.”

Filing and Contact Details

Filer

EIN
95-2471241
Phone
6615883406

Signing Officer

Name
Lisa Layshot
Title
Treasurer
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Shoenhair
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Michael J Daillak
Phone
6613226054
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Chr
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IRS990/NetAssetsOrFundBalancesBOYAmt0326081
IRS990/NetAssetsOrFundBalancesEOYAmt0357960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0871
IRS990/OccupancyGrp/ProgramServicesAmt07835
IRS990/OccupancyGrp/TotalAmt08706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt04559
IRS990/OfficeExpensesGrp/TotalAmt05066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leadership Services
IRS990/OtherExpensesGrp/Desc1Leadership:Pres&BofD contracts
IRS990/OtherExpensesGrp/Desc2Committee Work/Programs
IRS990/OtherExpensesGrp/Desc3Operations expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ProgramServicesAmt056683
IRS990/OtherExpensesGrp/ProgramServicesAmt153276
IRS990/OtherExpensesGrp/ProgramServicesAmt210798
IRS990/OtherExpensesGrp/ProgramServicesAmt36774
IRS990/OtherExpensesGrp/TotalAmt056683
IRS990/OtherExpensesGrp/TotalAmt153276
IRS990/OtherExpensesGrp/TotalAmt210798
IRS990/OtherExpensesGrp/TotalAmt37527
IRS990/OtherLiabilitiesGrp/BOYAmt0320
IRS990/OtherLiabilitiesGrp/EOYAmt05599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0Vickie Shoenhair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0236743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170800
IRS990/PYProgramServiceRevenueAmt0243779
IRS990/PYRevenuesLessExpensesAmt024905
IRS990/PYSalariesCompEmpBnftPaidAmt048197
IRS990/PYTotalExpensesAmt0218997
IRS990/PYTotalRevenueAmt0243902
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt014720
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0236743
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt014720
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014720
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014720
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt014720
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt014720
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0020785120
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10KERN HIGH TEACHERS FOR SOUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine102441 F Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BAKERSFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode093301
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TotalExemptFunctionExpendAmt014720
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302845
IRS990ScheduleD/EquipmentGrp/BookValueAmt07428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027135
IRS990ScheduleD/ExpensesSubtotalAmt0204906
IRS990ScheduleD/LandGrp/BookValueAmt0100240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0236785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421365
IRS990ScheduleD/TotalExpensesPerForm990Amt0204906
IRS990ScheduleD/TotalLiabilityAmt05599
IRS990ScheduleD/TotalRevenuePerForm990Amt0236785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TEACHERS AND EMPLOYEES OF THE KERN HIGH SCHOOL DISTRICT WHO ARE SUBJECT TO THE CONTRACT NEGOTIATED ON THEIR BEHALF BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROTOCOLS REGARDING THE MEMBERS' ELECTION OF THE GOVERNING BODY OF THIS ORGANIZATION ARE SPECIFIED IN ITS BY-LAWS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROTOCOLS REGARDING THE MEMBERS' APPROVAL OF THE ACTIONS TAKEN BY THIS ORGANIZATION ARE SPECIFIED IN ITS BY-LAWS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORIZING THE PRESIDENT, OR OTHER AUTHORIZED OFFICER/DIRECTOR, TO SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY OF THIS ORGANIZATION IS SPECIFIED IN ITS "STANDING RULES"; A COPY OF WHICH IS GIVEN TO, AND REVIEWED WITH, EACH OFFICER AND DIRECTOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY ITS BYLAWS OR CONTRACTUAL AGREEMENT TO MAKE SUCH DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331488
IRS990/TotalAssetsEOYAmt0561858
IRS990/TotalAssetsGrp/BOYAmt0331488
IRS990/TotalAssetsGrp/EOYAmt0561858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05407
IRS990/TotalLiabilitiesEOYAmt0203898
IRS990/TotalLiabilitiesGrp/BOYAmt05407
IRS990/TotalLiabilitiesGrp/EOYAmt0203898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357960
IRS990/TotalProgramServiceExpensesAmt0196587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,858
Liabilities
$203,898
Net assets
$357,960
Revenue
$236,785
Expenses
$204,906
Net income
$31,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.52$0.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.50$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.29$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$0.11$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.31$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$0.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$0.24$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.25$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$0.25$0.22$0.02