Civic Intelligence

Cyt Inc.

990 • Fiscal year 2018 • EIN 95-3510497

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,840

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$251,372

Down $1,773 (-0.7%) from 2017

Net Assets

Down

$186,849

Down $30,340 (-14%) from 2017

Liabilities

Up

$64,523

Up $28,567 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$565,703

Up $81,500 (+17%) from 2017

Expenses

Up

$596,043

Up $189,874 (+47%) from 2017

Net Income

Down

-$30,340

Down $108,374 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$251,372
Liabilities$64,523
Net Assets$186,849
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$565,703
Expenses$596,043
Net Income-$30,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$605,108
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$180,895$165,100▼ $15,795
Accounts Receivable$40,620$39,036▼ $1,584
Savings and Temporary Cash Investments$8,036$24,515▲ $16,479
Prepaid Expenses and Deferred Charges$13,757$10,800▼ $2,957
Land, Buildings, and Equipment, Net$2,652$8,561▲ $5,909
Inventories for Sale or Use$7,185$3,360▼ $3,825
Total Assets$253,145$251,372▼ $1,773
Liabilities
Other Liabilities$26,806$49,313▲ $22,507
Deferred Revenue$9,150$15,160▲ $6,010
Accounts Payable and Accrued Expenses$0$50▲ $50
Total Liabilities$35,956$64,523▲ $28,567
Net Assets / Fund Balance
Unrestricted Net Assets$217,189$186,849▼ $30,340
Total Net Assets Fund Balance$217,189$186,849▼ $30,340
Total Liabilities and Net Assets / Fund Balance$253,145$251,372▼ $1,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,985$465$6,450
Buildings$2,576$383$2,959
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl RussellDirectorPT$47,840$47,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,818
Program Service Revenue
$309,873
Investment Income
$0
Other Revenue
$141,012
All Other Contributions
$96,166
Change in Net Assets
$-30,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,632
Other Expenses$297,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,996$4,388-$219,384
Information Technology$92,292--$92,292
Current Officers, Directors, Trustees, and Key Employees$46,883$957-$47,840
Fees for Services Other$46,494--$46,494
Travel-$30,921-$30,921
Payroll Taxes$19,972$408-$20,380
Other Employee Benefits$10,807$221-$11,028
Fees for Services Legal$9,984--$9,984
All Other Expenses$9,141--$9,141
Office Expenses$8,921--$8,921
Insurance-$7,357-$7,357
Other Expenses$3,907--$3,907
Royalties$2,726--$2,726
Depreciation Depletion$541--$541
Total Functional Expenses$551,791$44,252$0$596,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,519
Fundraising Direct Expenses$25,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$123,574$105,857$16,036$89,821
China$37,250$37,250$8,363$28,887
Total Events$172,171$153,519$25,399$128,120
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$49,313
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 A, Line 2

“Paul russel, president, and sheryl russel, director, are married.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Russell
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

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

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, 2018, the organization has not accrued interest or penalties to uncertain tax positions.”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/TotalAmt0219384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0408
IRS990/PayrollTaxesGrp/ProgramServicesAmt019972
IRS990/PayrollTaxesGrp/TotalAmt020380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010800
IRS990/PrincipalOfficerNm0SHERYL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147284
IRS990/PYOtherRevenueAmt045322
IRS990/PYProgramServiceRevenueAmt0289704
IRS990/PYRevenuesLessExpensesAmt078034
IRS990/PYSalariesCompEmpBnftPaidAmt0258885
IRS990/PYTotalExpensesAmt0406169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322765
IRS990/RoyaltiesGrp/ProgramServicesAmt02726
IRS990/RoyaltiesGrp/TotalAmt02726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt02095125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550323
IRS990ScheduleA/Total509Grp/TotalAmt02146344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02213469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049313
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, 2018, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08561
IRS990ScheduleD/TotalLiabilityAmt049313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL RUSSEL, PRESIDENT, AND SHERYL RUSSEL, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND TWO OFFICERS REVIEW WITH TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE ANNUALLY AT THE BOARD MEETING OR WHEN SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253145
IRS990/TotalAssetsEOYAmt0251372
IRS990/TotalAssetsGrp/BOYAmt0253145
IRS990/TotalAssetsGrp/EOYAmt0251372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,372
Liabilities
$64,523
Net assets
$186,849
Revenue
$565,703
Expenses
$596,043
Net income
-$30,340
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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.57$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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