Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Orange County Regional Chapter of The
990 • Fiscal year 2016 • EIN 95-3326253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$814,747
Up $88,947 (+12%) from 2015
Net Assets
Up$372,921
Up $46,063 (+14%) from 2015
Liabilities
Up$441,826
Up $42,884 (+11%) from 2015
Revenue And Expenses
Revenue
Up$1,148,161
Up $85,298 (+8.0%) from 2015
Expenses
Up$1,102,098
Up $53,887 (+5.1%) from 2015
Net Income
Up$46,063
Up $31,411 (+214%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,148,161
Mission and Program Overview
Mission
To educate and inform those living in and working with common interest developments in orange county, ca
To educate and inform those living in and working with common interest developments in orange county, california with current and timely information about common interest developments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $632,987 | $722,412 | ▲ $89,425 |
| Rtn Earn Endowment Incm Other Fnds | $326,858 | $372,921 | ▲ $46,063 |
| Accounts Receivable | $45,108 | $39,150 | ▼ $5,958 |
| Prepaid Expenses and Deferred Charges | $20,607 | $31,119 | ▲ $10,512 |
| Land, Buildings, and Equipment, Net | $27,066 | $20,839 | ▼ $6,227 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $725,800 | $814,747 | ▲ $88,947 |
| Other Assets Total | $32 | $1,227 | ▲ $1,195 |
| Liabilities | |||
| Deferred Revenue | $347,875 | $405,106 | ▲ $57,231 |
| Accounts Payable and Accrued Expenses | $44,707 | $25,200 | ▼ $19,507 |
| Other Liabilities | $6,360 | $11,520 | ▲ $5,160 |
| Total Liabilities | $398,942 | $441,826 | ▲ $42,884 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,858 | $372,921 | ▲ $46,063 |
| Total Liabilities and Net Assets / Fund Balance | $725,800 | $814,747 | ▲ $88,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,839 | $18,892 | $39,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Gonzalez | Executive Director | FT | $97,402 | $97,402 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lani Kaneshiro | Immediate Past President |
| Michael Berg | President |
| Brian Murphy | President Elect |
| Allison Gilkey | Board Member |
| Janet Newcomb | Board Member |
| Jerry Storage | Board Member |
| Karen Davis | Board Member |
| Karen Holthe | Board Member |
| Kathy Miramontes | Board Member |
| Katy Krupp | Board Member |
| Steve Tinnelly | Board Member |
| Shanne Ho | Secretary |
| Terri Hamilton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott International | Facilities Provider/rent | PO BOX 402642, Atlanta, GA 30384-2642 | $242,545 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,410
- Program Service Revenue
- $1,038,229
- Investment Income
- $240
- Other Revenue
- $282
- Change in Net Assets
- $46,063
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $876,727 |
| Salaries, Compensation, and Employee Benefits | $224,635 |
| Grants and Similar Amounts Paid | $736 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $197,073 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $97,402 |
| Other Salaries and Wages | - | - | - | $96,060 |
| Occupancy | - | - | - | $87,718 |
| Other Expenses | - | - | - | $40,388 |
| Office Expenses | - | - | - | $19,999 |
| Travel | - | - | - | $18,022 |
| Payroll Taxes | - | - | - | $15,674 |
| Other Employee Benefits | - | - | - | $15,499 |
| Insurance | - | - | - | $8,073 |
| Depreciation Depletion | - | - | - | $6,227 |
| Advertising | - | - | - | $4,962 |
| Fees for Services Accounting | - | - | - | $1,900 |
| Grants to Domestic Individuals | - | - | - | $736 |
| Total Functional Expenses | $0 | $0 | $0 | $1,102,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $9,229 |
| Total Nondeductible Lobbying and Political Cost | $9,229 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pcam Scholarship Fund | $10,854 |
| Accrued Expenses | $666 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of directors has hired an executive director and other staff to manage the daily operations of the organization. The executive director reports directly to the board of directors for approval of certain matters. Decisions on other matters are delegated to the executive director.”
Form 990, Part VI, Section A, Line 6
“The organization is a membership organization consisting of approximately 1,281 members.”
Form 990, Part VI, Section A, Line 7A
“The members annually elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The organization's board of directors is responsible for all governance decisions other than election of the board of directors and dissolution of the organization.”
Form 990, Part VI, Section B, Line 11B
“The executive committee of the organization reviews form 990. Form 990 is approved by the treasurer and executive director and signed by the treasurer.”
Form 990, Part VI, Section B, Line 12C
“At each board meeting, the board of directors is asked if they have a conflict of interest with respect to any item on the agenda. Conflicts are recorded in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board of directors hires staff to manage the daily operations of the organization. The board reviews the annual salary of the executive director with comparable data from asae and the other chapters of cai. The executive committee prepares the review for the entire board of directors to approve.”
Form 990, Part VI, Section C, Line 18
“Documents are avaiable at www.caioc.org and at the organization's office address.”
Form 990, Part VI, Section C, Line 19
“Documents are avaiable at www.caioc.org and at the organization's office address.”
Filing and Contact Details
Filer
- Filer Name
- Community Association Institute
- EIN
- 95-3326253
- Phone
- 7144791022
- Address
- 1971 E 4TH STREET NO 280, SANTA ANA, CA 92705-3917
Signing Officer
- Name
- Terri Hamilton
- Title
- Treasurer
- Phone
- 7144791022
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Gonzalez
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 4
- Volunteers
- 400
Preparer
- Firm
- INOUYE SHIVELY & KLATT CPA'S LLP
- Address
- 23041 AVE DE LA CARLOTA STE 310, LAGUNA HILLS, CA 92653-1531
- Preparer
- Douglas E Shively CPA
- Phone
- 9495866640
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card fees 30,745. Parking 24,514. Postage/freight/pitney bowes 23,995. Decorations 18,804. Office equipment/alarm/hardware 16,527. Giveaways 14,356. Awards & plaques 9,942. Clac contributions from fundraisers 9,229. Telephone 8,401. Volunteers/governance expenses 6,905. Temporary services 5,650. Other program expenses 4,920. Signage 4,520. Photography 4,270. Payroll processing fees 3,522. Entertainment 3,050. Dues & subscriptions 3,018. Staff development 2,630. Miscellaneous 1,865. General & administration-other 100. Personal property tax 85. Tax penalties 15. Ca filing fees 10.”
Form 990, Part XII, Line 2C
“The process of oversight of the association's audit preparation and approval has not changed during the current fiscal year.”
Raw XML AppendixShowing 400 of 456 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39150 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INFORM THOSE LIVING IN AND WORKING WITH COMMON INTEREST DEVELOPMENTS IN ORANGE COUNTY, CALIFORNIA WITH CURRENT AND TIMELY INFORMATION ABOUT COMMON INTEREST DEVELOPMENTS. |
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| IRS990/Desc | 0 | CAI PROVIDED EDUCATIONAL PROGRAMS ON COMMUNITY ASSOCIATION OPERATIONS AND FUNCTIONS. PROGRAMS ALSO PROVIDE LITERATURE AND HANDOUTS OF RELATED PRINTED MATTER. PUBLIC RELATIONS AND SOCIAL PROGRAMS SUPPLEMENT AND EXPAND THE EDUCATIONAL PROGRAMS AND SEEK TO FOSTER INTEREST IN THE CHAPTER AND TO INFORM THE PUBLIC IN GENERAL, AS TO THE NATURE OF COMMUNITY ASSOCIATIONS AND THE PURPOSE OF CAI AND TO PROVIDE NETWORKING AMONG MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION REGARDING THE COMMUNITY ASSOCIATION INDUSTRY. |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FOOD/BEVERAGE/FAC |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/PHOTOCOPY/MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAPHIC DESIGN/IT |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | KATHY GONZALEZ |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL LUNCHEONS, |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAGAZINE/DIRECTORY/WEB |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAI'S MAGAZINE IS THE PRIMARY COMMUNICATIONS DEVICE BETWEEN MEMBERS AND THE LEADERSHIP OF THE CHAPTER. IT ADVISES AS TO WHAT PROGRAMS HAVE OCCURRED AND WHAT PROGRAMS ARE PLANNED. IT ALSO CONTAINS EDUCATIONAL AND INFORMATIVE "HOW TO" INFORMATION. THE WEBSITE SUPPLEMENTS AND EXPANDS THE COMMUNICATIONS OF THE MAGAZINE. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102209 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1255 |
| IRS990/PYOtherExpensesAmt | 0 | 859292 |
| IRS990/PYOtherRevenueAmt | 0 | -542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187419 |
| IRS990/PYTotalExpensesAmt | 0 | 1048211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1062863 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 9229 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 9229 |
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| IRS990ScheduleC/TaxableAmt | 0 | 9229 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PCAM SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS HIRED AN EXECUTIVE DIRECTOR AND OTHER STAFF TO MANAGE THE DAILY OPERATIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS FOR APPROVAL OF CERTAIN MATTERS. DECISIONS ON OTHER MATTERS ARE DELEGATED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF APPROXIMATELY 1,281 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL GOVERNANCE DECISIONS OTHER THAN ELECTION OF THE BOARD OF DIRECTORS AND DISSOLUTION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS FORM 990. FORM 990 IS APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR AND SIGNED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT EACH BOARD MEETING, THE BOARD OF DIRECTORS IS ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY ITEM ON THE AGENDA. CONFLICTS ARE RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS HIRES STAFF TO MANAGE THE DAILY OPERATIONS OF THE ORGANIZATION. THE BOARD REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR WITH COMPARABLE DATA FROM ASAE AND THE OTHER CHAPTERS OF CAI. THE EXECUTIVE COMMITTEE PREPARES THE REVIEW FOR THE ENTIRE BOARD OF DIRECTORS TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAIABLE AT WWW.CAIOC.ORG AND AT THE ORGANIZATION'S OFFICE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAIABLE AT WWW.CAIOC.ORG AND AT THE ORGANIZATION'S OFFICE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES 30,745. PARKING 24,514. POSTAGE/FREIGHT/PITNEY BOWES 23,995. DECORATIONS 18,804. OFFICE EQUIPMENT/ALARM/HARDWARE 16,527. GIVEAWAYS 14,356. AWARDS & PLAQUES 9,942. CLAC CONTRIBUTIONS FROM FUNDRAISERS 9,229. TELEPHONE 8,401. VOLUNTEERS/GOVERNANCE EXPENSES 6,905. TEMPORARY SERVICES 5,650. OTHER PROGRAM EXPENSES 4,920. SIGNAGE 4,520. PHOTOGRAPHY 4,270. PAYROLL PROCESSING FEES 3,522. ENTERTAINMENT 3,050. DUES & SUBSCRIPTIONS 3,018. STAFF DEVELOPMENT 2,630. MISCELLANEOUS 1,865. GENERAL & ADMINISTRATION-OTHER 100. PERSONAL PROPERTY TAX 85. TAX PENALTIES 15. CA FILING FEES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION REGARDING THE COMMUNITY ASSOCIATION INDUSTRY. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALEXANDRIA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22314 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 814747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109410 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1102098 |
| IRS990/TotalGrossUBIAmt | 0 | 180404 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 441826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 441826 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1038229 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $814,747
- Liabilities
- $441,826
- Net assets
- $372,921
- Revenue
- $1,148,161
- Expenses
- $1,102,098
- Net income
- $46,063