Civic Intelligence

Kern High School Teachers Association

990 • Fiscal year 2018 • EIN 95-2471241

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
2441 F StreetBakersfield, CA 93301

(661) 588-3406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$7,270

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$991,309

Up $168,109 (+20%) from 2017

Net Assets

Up

$980,328

Up $163,141 (+20%) from 2017

Liabilities

Up

$10,981

Up $4,968 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$310,493

Up $3,334 (+1.1%) from 2017

Expenses

Down

$147,352

Down $22,044 (-13%) from 2017

Net Income

Up

$163,141

Up $25,378 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$991,309
Liabilities$10,981
Net Assets$980,328
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$310,493
Expenses$147,352
Net Income$163,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$310,493
Mission and Program Overview

Mission

Exclusive representation of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,541$476,532▲ $156,991
Land, Buildings, and Equipment, Net$428,627$412,721▼ $15,906
Savings and Temporary Cash Investments$72,852$99,877▲ $27,025
Other Notes and Loans Receivable, Net$2,179$2,179→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$823,200$991,309▲ $168,109
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,511$5,902▲ $391
Other Liabilities$502$5,079▲ $4,577
Total Liabilities$6,013$10,981▲ $4,968
Net Assets / Fund Balance
Unrestricted Net Assets$817,187$980,328▲ $163,141
Total Net Assets Fund Balance$817,187$980,328▲ $163,141
Total Liabilities and Net Assets / Fund Balance$823,200$991,309▲ $168,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,165$32,680$302,845
Land$100,240-$100,240
Equipment$22,160$33,825$55,985
Leasehold Improvements$17,061$1,198$18,259
Other Land Buildings$3,095$13,407$16,502
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Vickie ShoenhairPresident$7,270$7,270
Cathy AdamsVice President$3,640$3,640
Jan GravesMembership CHR$3,360$3,360
Laura GhilarducciSecretary$3,120$3,120
Tom JohnsonState Council$2,740$2,740
David LollarState Council$2,370$2,370
Mindy MontanioState Council$2,350$2,350
Lisa LayshotTreasurer$1,980$1,980
Miguel RiveraTreasurer$1,950$1,950
Mark TrunnellAssist. Mmbrshp$1,920$1,920
Diane TriheyGrievance CHR$1,740$1,740

Board Members and Trustees

NameTitle
Kim LeeState Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,415
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$163,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,493
Total Revenue per Audited Statements
$310,493
Total Revenue per Form 990
$310,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,912
Salaries, Compensation, and Employee Benefits$32,440
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$25,110--$32,440
Conferences and Meetings$16,628$1,848-$18,476
Depreciation Depletion$15,033$1,670-$16,703
Occupancy$11,304$1,256-$12,560
Fees for Services Lobbying$6,286$698-$6,984
Information Technology$5,196$577-$5,773
Other Expenses$4,184$465-$4,649
Fees for Services Accounting$4,090$454-$4,544
Office Expenses$3,923$436-$4,359
Interest$81$9-$90
All Other Expenses$-24,063$312-$-23,751
Total Functional Expenses$130,718$9,304$0$147,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,352
Total Expenses per Audited Statements$147,352
Total Expenses per Form 990$147,352
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,984
Political Expenditures$6,984
Total Exempt Function Spending$6,984
Total Nondeductible Lobbying and Political Cost$6,984
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$5,078
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
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
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 rulesx; 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

Filer Name
Kern High School Teachers Association
EIN
95-2471241
Phone
6615883406
Address
2441 F Street, Bakersfield, CA 93301

Signing Officer

Name
Lisa Layshot
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Advanced Bookkeeping & Tax Preparation Inc
Address
113 18th Street, Bakersfield, CA 93301
Preparer
Michael J Daillak
Phone
6613226054
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt05196
IRS990/InformationTechnologyGrp/TotalAmt05773
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412721
IRS990/LandBldgEquipCostOrOtherBssAmt0493831
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exclusive representation of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817187
IRS990/NetAssetsOrFundBalancesEOYAmt0980328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt011304
IRS990/OccupancyGrp/TotalAmt012560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt03923
IRS990/OfficeExpensesGrp/TotalAmt04359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leadership Services
IRS990/OtherExpensesGrp/Desc1Operations expenses
IRS990/OtherExpensesGrp/Desc2Committee Work/Programs
IRS990/OtherExpensesGrp/Desc3Social Activities expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt034496
IRS990/OtherExpensesGrp/ProgramServicesAmt114208
IRS990/OtherExpensesGrp/ProgramServicesAmt214242
IRS990/OtherExpensesGrp/ProgramServicesAmt34184
IRS990/OtherExpensesGrp/TotalAmt034496
IRS990/OtherExpensesGrp/TotalAmt115787
IRS990/OtherExpensesGrp/TotalAmt214242
IRS990/OtherExpensesGrp/TotalAmt34649
IRS990/OtherLiabilitiesGrp/BOYAmt0502
IRS990/OtherLiabilitiesGrp/EOYAmt05079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02179
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0310415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136405
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0301611
IRS990/PYRevenuesLessExpensesAmt0137763
IRS990/PYSalariesCompEmpBnftPaidAmt032991
IRS990/PYTotalExpensesAmt0169396
IRS990/PYTotalRevenueAmt0307159
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt06984
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0310415
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt06984
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06984
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06984
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt06984
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0020785120
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0KERN HIGH TEACHERS FOR SOUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02441 F Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd093301
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contribution made to KERN HIGH TEACHERS FOR SOUND 02-0785120 an Internal Revenue Code Section 527 Political Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt06984
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302845
IRS990ScheduleD/EquipmentGrp/BookValueAmt022160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055985
IRS990ScheduleD/ExpensesSubtotalAmt0147352
IRS990ScheduleD/LandGrp/BookValueAmt0100240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0310493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412721
IRS990ScheduleD/TotalExpensesPerForm990Amt0147352
IRS990ScheduleD/TotalLiabilityAmt05079
IRS990ScheduleD/TotalRevenuePerForm990Amt0310493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147352
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 RULESX; 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,309
Liabilities
$10,981
Net assets
$980,328
Revenue
$310,493
Expenses
$147,352
Net income
$163,141
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