Civic Intelligence

Associated Chino Teachers

990 • Fiscal year 2017 • EIN 95-3214458

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.11x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$2,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$829,638

Down $44,170 (-5.1%) from 2016

Net Assets

Down

$503,769

Down $34,929 (-6.5%) from 2016

Liabilities

Down

$325,869

Down $9,241 (-2.8%) from 2016

Revenue

Up

$294,204

Up $2,338 (+0.8%) from 2016

Expenses

Up

$329,133

Up $7,004 (+2.2%) from 2016

Net Income

Down

-$34,929

Down $4,666 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$829,638
Liabilities$325,869
Net Assets$503,769

Operations Trend

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

2017

Revenue$294,204
Expenses$329,133
Net Income-$34,929
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$294,204
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.

The organization is a teachers' association. Thee 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$689,530$667,228▼ $22,302
Cash and Non-Interest-Bearing Accounts$184,278$162,410▼ $21,868
Total Assets$873,808$829,638▼ $44,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,110$325,869▼ $9,241
Total Liabilities$335,110$325,869▼ $9,241
Net Assets / Fund Balance
Unrestricted Net Assets$538,698$503,769▼ $34,929
Total Net Assets Fund Balance$538,698$503,769▼ $34,929
Total Liabilities and Net Assets / Fund Balance$873,808$829,638▼ $44,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,330$69,114$501,444
Other Land Buildings$110,898$30,705$141,603
Land$124,000-$124,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd HancockFormer PresidentFT$2,200$2,200
Martin DwyerFormer TreasurerPT$1,800$1,800
Kelly LarnedVice PresidentPT$900$900
Clif HarperTreasurerPT$360$360
Steve BallPresidentFT$320$320
Christa BoothroydFormer SecretaryPT$315$315
Brenda WalkerSpecial Services DirectorPT$300$300
Dan GalindoSecondary DirectorPT$300$300
Em FellerElem DirectorPT$300$300
Mary HancockFormer CommunicationsPT$300$300
Pamela LevacFormer Elem DirectorPT$300$300
Slarry CasiasSecondary DirectorPT$300$300
Michele HouskaSecretaryPT$35$35

Board Members and Trustees

NameTitle
Debbie WooleryHuman Rights/wommens Issues Committee Chair
Carol SweatLcap Committee Chair
Cathy LopezOrganizing Committe Co-chair
Kristen WoodsPolitical Action Committee Chair
Michele ArmijoSpecial Education Committee Chair
Delia BahenaCommunications Director
Susie HoffmanElem Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,734
Investment Income
$697
Other Revenue
$5,773
Change in Net Assets
$-34,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,204
Total Revenue per Form 990
$294,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,383
Salaries, Compensation, and Employee Benefits$98,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,750--$98,750
All Other Expenses$65,236--$65,236
Conferences and Meetings$24,961--$24,961
Depreciation Depletion$22,302--$22,302
Interest$17,380--$17,380
Other Expenses$13,350--$13,350
Fees for Services Other$7,360--$7,360
Fees for Services Accounting$7,215--$7,215
Office Expenses$3,789--$3,789
Insurance$2,856--$2,856
Total Functional Expenses$329,133$0$0$329,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,133
Total Expenses per Audited Statements$316,072
Expenses per Audited Statements$306,831
Expenses Not Reported on Financial Statements$22,302
Other Expense Adjustments$22,302
Expenses Not Reported on Form 990$9,241
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

Line 11a explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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, Section C, Line 19

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
Steve Ball
Title
President
Phone
9096280713
Signed
2018-07-16

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. Grievance: program service expenses 12,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,618. Negotiations: program service expenses 11,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,428. Utilities: program service expenses 11,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,056. Scholarships and donations: program service expenses 6,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,690. Governance: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Social activities: program service expenses 3,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,795. Escrow fee account: program service expenses 1,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,502.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

MORTGAGE PAYMENTS 9,241.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 22,302.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELEM DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER ELEM DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02856
IRS990/InsuranceGrp/TotalAmt02856
IRS990/InterestGrp/ProgramServicesAmt017380
IRS990/InterestGrp/TotalAmt017380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667228
IRS990/LandBldgEquipCostOrOtherBssAmt0767047
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A TEACHERS' ASSOCIATION. THE EXEMPT PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325869
IRS990/NetAssetsOrFundBalancesBOYAmt0538698
IRS990/NetAssetsOrFundBalancesEOYAmt0503769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03789
IRS990/OfficeExpensesGrp/TotalAmt03789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OFFICER RELEASE TIME
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL ACTION COMMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt026595
IRS990/OtherExpensesGrp/ProgramServicesAmt119854
IRS990/OtherExpensesGrp/ProgramServicesAmt219485
IRS990/OtherExpensesGrp/ProgramServicesAmt313350
IRS990/OtherExpensesGrp/TotalAmt026595
IRS990/OtherExpensesGrp/TotalAmt119854
IRS990/OtherExpensesGrp/TotalAmt219485
IRS990/OtherExpensesGrp/TotalAmt313350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05773
IRS990/OtherRevenueTotalAmt05773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098750
IRS990/OtherSalariesAndWagesGrp/TotalAmt098750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0203252
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt0290529
IRS990/PYRevenuesLessExpensesAmt0-30263
IRS990/PYSalariesCompEmpBnftPaidAmt0118877
IRS990/PYTotalExpensesAmt0322129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501444
IRS990ScheduleD/ExpensesNotReportedAmt09241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022302
IRS990ScheduleD/ExpensesSubtotalAmt0306831
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/OtherExpensesIncludedAmt09241
IRS990ScheduleD/OtherExpensesNotIncludedAmt022302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE PAYMENTS 9,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 22,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667228
IRS990ScheduleD/TotalExpensesPerForm990Amt0329133
IRS990ScheduleD/TotalRevenuePerForm990Amt0294204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - 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.
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/ExplanationTxt4REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. GRIEVANCE: PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 11,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,428. UTILITIES: PROGRAM SERVICE EXPENSES 11,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,056. SCHOLARSHIPS AND DONATIONS: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. GOVERNANCE: PROGRAM SERVICE EXPENSES 4,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,947. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. ESCROW FEE ACCOUNT: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0873808
IRS990/TotalAssetsEOYAmt0829638
IRS990/TotalAssetsGrp/BOYAmt0873808
IRS990/TotalAssetsGrp/EOYAmt0829638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335110
IRS990/TotalLiabilitiesEOYAmt0325869
IRS990/TotalLiabilitiesGrp/BOYAmt0335110
IRS990/TotalLiabilitiesGrp/EOYAmt0325869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329133
IRS990/TotalProgramServiceRevenueAmt0287734
IRS990/TotalReportableCompFromOrgAmt07730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538698

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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