Civic Intelligence

Cyt Inc.

990 • Fiscal year 2017 • EIN 95-3510497

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.CCTCYT.ORG

View Organization Page

1545 Pioneer WayEl Cajon, CA 92020

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$253,145

Up $104,346 (+70%) from 2016

Net Assets

Up

$217,189

Up $78,034 (+56%) from 2016

Liabilities

Up

$35,956

Up $26,312 (+273%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$484,203

Up $101,428 (+26%) from 2016

Expenses

Up

$406,169

Up $19,296 (+5.0%) from 2016

Net Income

Up

$78,034

Up $82,132 (+2004%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $382,420Liabilities 2010: $369,958Net Assets 2010: $12,4622010Assets 2011: $100Liabilities 2011: $7,446Net Assets 2011: -$7,3462011Assets 2012: $7,459Liabilities 2012: $692Net Assets 2012: $6,7672012Assets 2013: $90,818Liabilities 2013: $2,966Net Assets 2013: $87,8522013Assets 2014: $244,232Liabilities 2014: $4,372Net Assets 2014: $239,8602014Assets 2015: $151,736Liabilities 2015: $8,483Net Assets 2015: $143,2532015Assets 2016: $148,799Liabilities 2016: $9,644Net Assets 2016: $139,1552016Assets 2017: $253,145Liabilities 2017: $35,956Net Assets 2017: $217,1892017Assets 2018: $251,372Liabilities 2018: $64,523Net Assets 2018: $186,8492018Assets 2019: $1,644Liabilities 2019: $8,6312019Assets 2020: $38,763Liabilities 2020: $8,561Net Assets 2020: $30,2022020Assets 2021: $149,750Liabilities 2021: $18,160Net Assets 2021: $131,5902021Assets 2022: $119,708Liabilities 2022: $17,909Net Assets 2022: $101,7992022Assets 2023: $86,255Liabilities 2023: $13,996Net Assets 2023: $72,2592023Assets 2024: $26,881Liabilities 2024: $12,328Net Assets 2024: $14,5532024

Highlighted filing

2017

Assets$253,145
Liabilities$35,956
Net Assets$217,189
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,737,2612010Revenue 2011: $20,854Expenses 2011: $40,662Net Income 2011: -$19,8082011Expenses 2012: $27,4812012Revenue 2013: $476,120Expenses 2013: $395,035Net Income 2013: $81,0852013Revenue 2014: $602,878Expenses 2014: $450,870Net Income 2014: $152,0082014Revenue 2015: $373,420Expenses 2015: $470,027Net Income 2015: -$96,6072015Revenue 2016: $382,775Expenses 2016: $386,873Net Income 2016: -$4,0982016Revenue 2017: $484,203Expenses 2017: $406,169Net Income 2017: $78,0342017Revenue 2018: $565,703Expenses 2018: $596,043Net Income 2018: -$30,3402018Revenue 2019: -$2,413Expenses 2019: $191,423Net Income 2019: -$193,8362019Revenue 2020: $38,823Expenses 2020: $1,634Net Income 2020: $37,1892020Revenue 2021: $379,689Expenses 2021: $278,301Net Income 2021: $101,3882021Revenue 2022: $296,612Expenses 2022: $326,403Net Income 2022: -$29,7912022Revenue 2023: $552,667Expenses 2023: $582,207Net Income 2023: -$29,5402023Revenue 2024: $525,459Expenses 2024: $583,165Net Income 2024: -$57,7062024

Highlighted filing

2017

Revenue$484,203
Expenses$406,169
Net Income$78,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$586,908
Mission and Program Overview

Mission

To promote judeo-christian values in theater arts by providing educational training materials and curriculum to youth theater organizations and by facilitating the development, promotion and expansion of youth theater programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,622$180,895▲ $91,273
Accounts Receivable$39,719$40,620▲ $901
Prepaid Expenses and Deferred Charges$2,040$13,757▲ $11,717
Savings and Temporary Cash Investments$8,033$8,036▲ $3
Inventories for Sale or Use$6,657$7,185▲ $528
Land, Buildings, and Equipment, Net$2,728$2,652▼ $76
Total Assets$148,799$253,145▲ $104,346
Liabilities
Other Liabilities$9,644$26,806▲ $17,162
Deferred Revenue-$9,150-
Total Liabilities$9,644$35,956▲ $26,312
Net Assets / Fund Balance
Unrestricted Net Assets$139,155$217,189▲ $78,034
Total Net Assets Fund Balance$139,155$217,189▲ $78,034
Total Liabilities and Net Assets / Fund Balance$148,799$253,145▲ $104,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,652$307$2,959
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl RussellDirectorPT$47,750$47,750

Board Members and Trustees

NameTitle
Annie MartinChair
Paul RussellPresident
Keith WashingtonVice-chair
Bill LittlejohnDirector
J Mark McveyDirector
James WigdahlDirector
Ray VanwettenDirector
Sharon KleinschmidtDirector
Tom KirkendallDirector
Debbie GianulisSecretary
Rick DenttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,177
Program Service Revenue
$289,704
Investment Income
$0
Other Revenue
$45,322
All Other Contributions
$131,293
Change in Net Assets
$78,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,885
Other Expenses$147,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,943$3,611-$180,554
Fees for Services Other$62,562--$62,562
Information Technology$204$53,506-$53,710
Current Officers, Directors, Trustees, and Key Employees$46,795$955-$47,750
Payroll Taxes$20,645$421-$21,066
Other Employee Benefits$9,325$190-$9,515
Insurance-$8,396-$8,396
All Other Expenses$4,940--$4,940
Office Expenses$3,713--$3,713
Other Expenses$1,296$8,107-$1,296
Fees for Services Legal$1,163--$1,163
Travel-$276-$276
Depreciation Depletion$76--$76
Total Functional Expenses$330,707$75,462$0$406,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,538
Fundraising Direct Expenses$95,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$103,412$85,828$78,871$6,957
China$32,256$32,256$12,600$19,656
Total Events$147,422$129,538$95,387$34,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$26,806
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
No
Other officer compensation reviewed
No
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

“Management and two officers review with tax preparers.”

Form 990, Part VI, Section B, Line 12C

“Review is done annually at the board meeting or when situations arise.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cyt Inc
EIN
95-3510497
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Sheryl Russell
Title
Director
Phone
6195880206
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Russell
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
160

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 4,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,113. Outside services: program service expenses 58,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,449.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, it also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of december 31, 2017, the organization has not accrued interest or penalties to uncertain tax positions.”

Raw XML AppendixShowing 400 of 467 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011165
IRS990/OtherRevenueTotalAmt011165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt020645
IRS990/PayrollTaxesGrp/TotalAmt021066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013757
IRS990/PrincipalOfficerNm0SHERYL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099432
IRS990/PYOtherRevenueAmt011187
IRS990/PYProgramServiceRevenueAmt0252110
IRS990/PYRevenuesLessExpensesAmt0-4098
IRS990/PYSalariesCompEmpBnftPaidAmt0287441
IRS990/PYTotalExpensesAmt0386873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01304351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90380
IRS990ScheduleA/PublicSupportPY509Pct00.89760
IRS990ScheduleA/PublicSupportTotal509Amt02039056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341072
IRS990ScheduleA/Total509Grp/TotalAmt02062725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02652
IRS990ScheduleD/TotalLiabilityAmt026806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND TWO OFFICERS REVIEW WITH TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE ANNUALLY AT THE BOARD MEETING OR WHEN SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,113. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 58,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,449.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148799
IRS990/TotalAssetsEOYAmt0253145
IRS990/TotalAssetsGrp/BOYAmt0148799
IRS990/TotalAssetsGrp/EOYAmt0253145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149177
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09644
IRS990/TotalLiabilitiesEOYAmt035956

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,145
Liabilities
$35,956
Net assets
$217,189
Revenue
$484,203
Expenses
$406,169
Net income
$78,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.53$0.58$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.55$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.48$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$2.74