Civic Intelligence

Associated Chino Teachers

990 • Fiscal year 2015 • EIN 95-3214458

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.associatedchinoteachers.com
5951 Sycamore CourtChino, CA 91710

(909) 628-0713

Siviq Scores

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

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$5,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.1%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$912,793

Down $4,336 (-0.5%) from 2014

Net Assets

Up

$568,961

Up $3,989 (+0.7%) from 2014

Liabilities

Down

$343,832

Down $8,325 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$289,654

Up $19,256 (+7.1%) from 2014

Expenses

Up

$285,665

Up $7,516 (+2.7%) from 2014

Net Income

Up

$3,989

Up $11,740 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $617,582Liabilities 2011: $3,041Net Assets 2011: $614,5412011Assets 2012: $932,529Liabilities 2012: $367,605Net Assets 2012: $564,9242012Assets 2013: $932,835Liabilities 2013: $360,112Net Assets 2013: $572,7232013Assets 2014: $917,129Liabilities 2014: $352,157Net Assets 2014: $564,9722014Assets 2015: $912,793Liabilities 2015: $343,832Net Assets 2015: $568,9612015Assets 2016: $873,808Liabilities 2016: $335,110Net Assets 2016: $538,6982016Assets 2017: $829,638Liabilities 2017: $325,869Net Assets 2017: $503,7692017Assets 2018: $818,399Liabilities 2018: $316,132Net Assets 2018: $502,2672018Assets 2019: $804,131Liabilities 2019: $305,869Net Assets 2019: $498,2622019Assets 2020: $767,938Liabilities 2020: $295,102Net Assets 2020: $472,8362020Assets 2021: $863,787Liabilities 2021: $283,704Net Assets 2021: $580,0832021Assets 2022: $790,537Liabilities 2022: $187,556Net Assets 2022: $602,9812022Assets 2023: $785,629Liabilities 2023: $159,317Net Assets 2023: $626,3122023Assets 2024: $636,408Liabilities 2024: $140,640Net Assets 2024: $495,7682024

Highlighted filing

2015

Assets$912,793
Liabilities$343,832
Net Assets$568,961
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,928Expenses 2011: $282,423Net Income 2011: $13,5052011Expenses 2012: $325,4342012Revenue 2013: $265,417Expenses 2013: $257,618Net Income 2013: $7,7992013Revenue 2014: $270,398Expenses 2014: $278,149Net Income 2014: -$7,7512014Revenue 2015: $289,654Expenses 2015: $285,665Net Income 2015: $3,9892015Revenue 2016: $291,866Expenses 2016: $322,129Net Income 2016: -$30,2632016Revenue 2017: $294,204Expenses 2017: $329,133Net Income 2017: -$34,9292017Revenue 2018: $320,683Expenses 2018: $322,185Net Income 2018: -$1,5022018Revenue 2019: $344,284Expenses 2019: $348,289Net Income 2019: -$4,0052019Revenue 2020: $331,500Expenses 2020: $356,926Net Income 2020: -$25,4262020Revenue 2021: $339,291Expenses 2021: $232,048Net Income 2021: $107,2432021Revenue 2022: $346,598Expenses 2022: $323,700Net Income 2022: $22,8982022Revenue 2023: $342,745Expenses 2023: $319,413Net Income 2023: $23,3322023Revenue 2024: $301,453Expenses 2024: $431,997Net Income 2024: -$130,5442024

Highlighted filing

2015

Revenue$289,654
Expenses$285,665
Net Income$3,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$289,654
Mission and Program Overview

Mission

The organization is a teachers' association. The exempt purpose is to promote and improve the welfare and working conditions of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,134$711,832▼ $22,302
Cash and Non-Interest-Bearing Accounts$182,995$200,961▲ $17,966
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,129$912,793▼ $4,336
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,157$343,832▼ $8,325
Total Liabilities$352,157$343,832▼ $8,325
Net Assets / Fund Balance
Unrestricted Net Assets$564,972$568,961▲ $3,989
Total Net Assets Fund Balance$564,972$568,961▲ $3,989
Total Liabilities and Net Assets / Fund Balance$917,129$912,793▼ $4,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,044$43,400$501,444
Leasehold Improvements$129,788$11,815$141,603
Land$124,000-$124,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HancockPresidentFT$5,500$5,500
Pam LevactreasurerPT$3,300$3,300
Larry CasiasVice PRESIDENTPT$2,000$2,000
Christa BoothroydSecretaryPT$1,925$1,925
Kelly Larned2nd DirectorPT$1,500$1,500
Marty DwyerElem DirectorPT$1,500$1,500
Mary HancockCommunicationsPT$1,500$1,500
Cindy ClouseSecondary DirectorPT$1,350$1,350
Brenda Walkerspecial servicePT$1,320$1,320
Susan BerkeElem DirectorPT$1,200$1,200
Michelle Stevens2nd DirectorPT$150$150

Board Members and Trustees

NameTitle
Em Fellerorg chair
Steve BallPAC chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,769
Investment Income
$248
Other Revenue
$3,637
Change in Net Assets
$3,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,654
Total Revenue per Audited Statements
$289,654
Total Revenue per Form 990
$289,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,070
Salaries, Compensation, and Employee Benefits$111,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,350
All Other Expenses---$31,225
Depreciation Depletion---$22,302
Current Officers, Directors, Trustees, and Key Employees---$21,245
Interest---$18,300
Conferences and Meetings---$15,477
Office Expenses---$12,661
Other Expenses---$12,263
Fees for Services Other---$8,088
Total Functional Expenses$0$0$0$285,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$285,665
Expenses per Audited Statements$271,624
Total Expenses per Audited Statements$271,624
Expenses Not Reported on Financial Statements$14,041
Other Expense Adjustments$14,041
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
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
No
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“copies of the form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.”

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

“Conflict of interest policies are reviewed and signed annually by officers and directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book.”

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

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Associated Chino Teachers
EIN
95-3214458
Phone
9096280713
Address
5951 Sycamore Court, Chino, CA 91710

Signing Officer

Name
Todd Hancock
Title
President
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
85

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“communications: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“escrow fee account: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“grievance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“grievance: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“miscellaneous: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“mortgage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“negotiations: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“officer release time: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“scholarships and donations: Column (A) - Total = $8739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“social activities: Column (A) - Total = $8547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“taxes and license: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“utilities: Column (A) - Total = $10569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“depreciation $22302 mortgage payments $-8261”

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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt018300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711832
IRS990/LandBldgEquipCostOrOtherBssAmt0767047
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a teachers' association. The exempt purpose is to promote and improve the welfare and working conditions of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343832
IRS990/NetAssetsOrFundBalancesBOYAmt0564972
IRS990/NetAssetsOrFundBalancesEOYAmt0568961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt012661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0building improvements
IRS990/OtherExpensesGrp/Desc1equipment rental
IRS990/OtherExpensesGrp/Desc2political action committees
IRS990/OtherExpensesGrp/Desc3governance
IRS990/OtherExpensesGrp/TotalAmt022852
IRS990/OtherExpensesGrp/TotalAmt118402
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt312263
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03637
IRS990/OtherRevenueTotalAmt03637
IRS990/OtherSalariesAndWagesGrp/TotalAmt090350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174585
IRS990/PYProgramServiceRevenueAmt0270398
IRS990/PYRevenuesLessExpensesAmt0-7751
IRS990/PYSalariesCompEmpBnftPaidAmt0103564
IRS990/PYTotalExpensesAmt0278149
IRS990/PYTotalRevenueAmt0270398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03989
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014041
IRS990ScheduleD/ExpensesSubtotalAmt0271624
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141603
IRS990ScheduleD/OtherExpensesNotIncludedAmt014041
IRS990ScheduleD/RevenueSubtotalAmt0289654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0depreciation $22302 mortgage payments $-8261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711832
IRS990ScheduleD/TotalExpensesPerForm990Amt0285665
IRS990ScheduleD/TotalRevenuePerForm990Amt0289654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies of the form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are reviewed and signed annually by officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4communications: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5escrow fee account: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6grievance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7grievance: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9mortgage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10negotiations: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11officer release time: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12scholarships and donations: Column (A) - Total = $8739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13social activities: Column (A) - Total = $8547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14taxes and license: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15utilities: Column (A) - Total = $10569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917129
IRS990/TotalAssetsEOYAmt0912793
IRS990/TotalAssetsGrp/BOYAmt0917129
IRS990/TotalAssetsGrp/EOYAmt0912793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352157
IRS990/TotalLiabilitiesEOYAmt0343832
IRS990/TotalLiabilitiesGrp/BOYAmt0352157
IRS990/TotalLiabilitiesGrp/EOYAmt0343832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568961
IRS990/TotalProgramServiceRevenueAmt0285769
IRS990/TotalReportableCompFromOrgAmt021245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289654
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912793
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,793
Liabilities
$343,832
Net assets
$568,961
Revenue
$289,654
Expenses
$285,665
Net income
$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.41$4.96$3.01$4.32$1.31
2023Summary only. Only limited summary data is available for this year.$7.86$1.59$6.26$3.43$3.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.88$6.03$3.47$3.24$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$2.84$5.80$3.39$2.32$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.95$4.73$3.32$3.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.06$4.98$3.44$3.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.16$5.02$3.21$3.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$3.26$5.04$2.94$3.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.74$3.35$5.39$2.92$3.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.13$3.44$5.69$2.90$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.17$3.52$5.65$2.70$2.78$0.08
2013Summary only. Only limited summary data is available for this year.$9.33$3.60$5.73$2.65$2.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.68$5.65$3.25
2011Summary only. Only limited summary data is available for this year.$6.18$0.03$6.15$2.96$2.82$0.14