Civic Intelligence

Los Alamitos Education Foundation

990 • Fiscal year 2014 • EIN 95-3756247

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.laef4kids.org

View Organization Page

PO Box 1210Los Alamitos, CA 90720

(562) 277-6876

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$96,000

Up $42,557 (+80%) from 2013

Net Assets

Up

$2,045

Up $1,334 (+188%) from 2013

Liabilities

Up

$93,955

Up $41,223 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$609,956

Up $233,681 (+62%) from 2013

Expenses

Up

$608,622

Up $199,189 (+49%) from 2013

Net Income

Up

$1,334

Up $34,492 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,908Liabilities 2011: $122,757Net Assets 2011: $43,1512011Assets 2012: $59,908Liabilities 2012: $27,280Net Assets 2012: $32,6282012Assets 2013: $53,443Liabilities 2013: $52,732Net Assets 2013: $7112013Assets 2014: $96,000Liabilities 2014: $93,955Net Assets 2014: $2,0452014Assets 2015: $248,680Liabilities 2015: $92,413Net Assets 2015: $156,2672015Assets 2016: $301,094Liabilities 2016: $123,656Net Assets 2016: $177,4382016Assets 2017: $382,379Liabilities 2017: $168,881Net Assets 2017: $213,4982017Assets 2018: $478,240Liabilities 2018: $204,990Net Assets 2018: $273,2502018Assets 2019: $620,079Liabilities 2019: $241,146Net Assets 2019: $378,9332019Assets 2020: $466,141Liabilities 2020: $80,050Net Assets 2020: $386,0912020Assets 2021: $811,597Liabilities 2021: $258,100Net Assets 2021: $553,4972021Assets 2022: $781,681Liabilities 2022: $296,281Net Assets 2022: $485,4002022Assets 2023: $1,261,079Liabilities 2023: $340,819Net Assets 2023: $920,2602023Assets 2024: $1,246,366Liabilities 2024: $351,460Net Assets 2024: $894,9062024

Highlighted filing

2014

Assets$96,000
Liabilities$93,955
Net Assets$2,045
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,518Expenses 2011: $349,250Net Income 2011: $26,2682011Revenue 2012: $479,025Expenses 2012: $489,546Net Income 2012: -$10,5212012Revenue 2013: $376,275Expenses 2013: $409,433Net Income 2013: -$33,1582013Revenue 2014: $609,956Expenses 2014: $608,622Net Income 2014: $1,3342014Revenue 2015: $980,924Expenses 2015: $826,702Net Income 2015: $154,2222015Revenue 2016: $1,060,453Expenses 2016: $1,039,282Net Income 2016: $21,1712016Revenue 2017: $1,256,816Expenses 2017: $1,220,756Net Income 2017: $36,0602017Revenue 2018: $1,387,460Expenses 2018: $1,327,708Net Income 2018: $59,7522018Revenue 2019: $1,479,571Expenses 2019: $1,373,888Net Income 2019: $105,6832019Revenue 2020: $1,106,571Expenses 2020: $1,099,413Net Income 2020: $7,1582020Revenue 2021: $1,461,081Expenses 2021: $1,293,675Net Income 2021: $167,4062021Revenue 2022: $1,665,246Expenses 2022: $1,730,058Net Income 2022: -$64,8122022Revenue 2023: $2,147,812Expenses 2023: $1,718,784Net Income 2023: $429,0282023Revenue 2024: $2,188,974Expenses 2024: $2,223,365Net Income 2024: -$34,3912024

Highlighted filing

2014

Revenue$609,956
Expenses$608,622
Net Income$1,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$612,821
Mission and Program Overview

Mission

Partner with the los alamitos unified school disctrict (the "district") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the district's schools.

Partner with the Los Alamitos Unified School District (the "District") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,700$83,606▲ $37,906
Prepaid Expenses and Deferred Charges$5,973$10,370▲ $4,397
Land, Buildings, and Equipment, Net$755$269▼ $486
Accounts Receivable$1,015$180▼ $835
Savings and Temporary Cash Investments-$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-
Total Assets$53,443$96,000▲ $42,557
Other Assets Total-$1,575-
Liabilities
Deferred Revenue$26,812$50,750▲ $23,938
Other Liabilities$6,588$26,132▲ $19,544
Accounts Payable and Accrued Expenses$19,332$17,073▼ $2,259
Total Liabilities$52,732$93,955▲ $41,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,379$5,001▲ $3,622
Unrestricted Net Assets$-668$-2,956▼ $2,288
Total Net Assets Fund Balance$711$2,045▲ $1,334
Total Liabilities and Net Assets / Fund Balance$53,443$96,000▲ $42,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$1,187$1,456
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Randall HillPresident
Sean PayneVice President
Chelsi WilsonDirector
Emeline NodaDirector
Lina LummeDirector
Michelle Boos-StoneDirector
Mike TannourjiDirector
Theresa BlankensteinDirector
Trini JimenezDirector
Carrie LogueExecutive Director
Kimberly BaldwinSecretary
Al StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,625
Program Service Revenue
$534,107
Investment Income
$0
Other Revenue
$7,224
All Other Contributions
$68,625
Change in Net Assets
$1,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,956
Total Revenue per Audited Statements
$609,956
Total Revenue per Form 990
$609,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,939
Salaries, Compensation, and Employee Benefits$264,735
Total Fundraising Expense$16,447
Grants and Similar Amounts Paid$7,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,559$37,353$10,216$229,128
Fees for Services Other$196,828$5,842$1,904$204,574
Payroll Taxes$18,754$3,317$907$22,978
All Other Expenses$10,306$2,842$1,286$14,434
Other Employee Benefits$8,988$2,768$873$12,629
Insurance$6,932$2,058$603$9,593
Grants to Domestic Individuals$7,948--$7,948
Other Expenses$3,902$1,008$365$5,275
Information Technology$1,811--$1,811
Office Expenses$529$189$51$769
Depreciation Depletion-$485-$485
Advertising$46$20$4$70
Total Functional Expenses$535,040$57,135$16,447$608,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,622
Total Expenses per Audited Statements$608,622
Total Expenses per Form 990$608,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,505
Fundraising Direct Expenses$2,865
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,872
Accrued Salaries and Vacation Pay$10,868
Health Care Deduction$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The governing board reviews and approves the form 990 before it is filed.”

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

“Audited financial statements are placed on the organization's website within 30 days of issue.”

Part VI - Governance, Management, and Disclosure

“Form 990, Part VI, Section B, Line 12A - All officers, directors, key employees, volunteers and consultants are requested to complete the potential conflict of interest questionnaire for the president and the board annually.Form 990, Part VI, Section C, Line 18 - Form 990 is available on the organization's website at www.laef4kids.org.”

Filing and Contact Details

Filer

Filer Name
Los Alamitos Education Foundation
EIN
95-3756247
Phone
5622776876
Address
PO Box 1210, Los Alamitos, CA 90720

Signing Officer

Name
Randall Hill
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services OTHER PROGRAM SERVICES 5: Summer sports camps and summer camps in the arts. Los Alamitos Unified School District coaches and directors team up with LAEF to provide camps for children from grades K-12. Camps vary in length from one week to seven weeks and take place on district campuses. Sports camps include basketball, lacrosse, volleyball, track and field, and wrestling. Camps in the arts include show choir and band. OTHER PROGRAM SERVICES 6: Young Americans”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InformationTechnologyGrp/TotalAmt01811
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ManagementAndGeneralAmt02058
IRS990/InsuranceGrp/ProgramServicesAmt06932
IRS990/InsuranceGrp/TotalAmt09593
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269
IRS990/LandBldgEquipCostOrOtherBssAmt01456
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0Partner with the Los Alamitos Unified School District (the "District") to provide initiatives, programs and funding for programs that measurably improve student achievement throughout the District's schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711
IRS990/NetAssetsOrFundBalancesEOYAmt02045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012629
IRS990/OtherExpensesGrp/Desc0Classroom facility expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Workers' compensation
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt072000
IRS990/OtherExpensesGrp/ProgramServicesAmt120204
IRS990/OtherExpensesGrp/ProgramServicesAmt25233
IRS990/OtherExpensesGrp/ProgramServicesAmt33902
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt120204
IRS990/OtherExpensesGrp/TotalAmt26724
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherLiabilitiesGrp/BOYAmt06588
IRS990/OtherLiabilitiesGrp/EOYAmt026132
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IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0Products/Sales
IRS990/OtherRevenueMiscGrp/Desc1Snacks
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt018754
IRS990/PayrollTaxesGrp/TotalAmt022978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/Desc1High School for Credit
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc3Summer Enrichment
IRS990/ProgramServiceRevenueGrp/Desc4Young Americans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47584
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer programs that include academic "Jump Start" programs for elementary school students, arts programs for grades K-12, and spanish and madarin language. Students who were eligible for the "Free or Reduced Lunch" program with the district were automatically awarded a reduction in fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121481
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer sports camps and summer camps in the arts. Los Alamitos Unified School District coaches and directors team up with LAEF to provide camps for children from grades K-12. Camps vary in length from one week to seven weeks and take place on district campuses. Sports camps include basketball, lacrosse, volleyball, track and field, and wrestling. Camps in the arts include show choir and band.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176184
IRS990/PYOtherRevenueAmt022722
IRS990/PYProgramServiceRevenueAmt0299464
IRS990/PYRevenuesLessExpensesAmt0-33158
IRS990/PYSalariesCompEmpBnftPaidAmt0212739
IRS990/PYTotalExpensesAmt0409433
IRS990/PYTotalRevenueAmt0376275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422734

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,000
Liabilities
$93,955
Net assets
$2,045
Revenue
$609,956
Expenses
$608,622
Net income
$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.89$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$2.15$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$1.67$1.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.48$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.27$1.39$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.12$0.04$0.38$0.35$0.03