Civic Intelligence

Los Alamitos Education Foundation

990 • Fiscal year 2017 • EIN 95-3756247

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$382,379

Up $81,285 (+27%) from 2016

Net Assets

Up

$213,498

Up $36,060 (+20%) from 2016

Liabilities

Up

$168,881

Up $45,225 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,256,816

Up $196,363 (+19%) from 2016

Expenses

Up

$1,220,756

Up $181,474 (+17%) from 2016

Net Income

Up

$36,060

Up $14,889 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$382,379
Liabilities$168,881
Net Assets$213,498
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,256,816
Expenses$1,220,756
Net Income$36,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,286,669
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$276,923$257,359▼ $19,564
Savings and Temporary Cash Investments-$100,480-
Prepaid Expenses and Deferred Charges$16,463$19,825▲ $3,362
Land, Buildings, and Equipment, Net$7,708$4,715▼ $2,993
Accounts Receivable-$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$301,094$382,379▲ $81,285
Other Assets Total-$0-
Liabilities
Deferred Revenue$98,989$135,851▲ $36,862
Accounts Payable and Accrued Expenses$24,659$30,926▲ $6,267
Other Liabilities$8$2,104▲ $2,096
Total Liabilities$123,656$168,881▲ $45,225
Net Assets / Fund Balance
Unrestricted Net Assets$157,066$167,330▲ $10,264
Temporarily Rstr Net Assets$20,372$46,168▲ $25,796
Total Net Assets Fund Balance$177,438$213,498▲ $36,060
Total Liabilities and Net Assets / Fund Balance$301,094$382,379▲ $81,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,715$8,376$13,091
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LogueExecutive DirectorFT$97,372$97,372

Board Members and Trustees

NameTitle
Kevin GuetigPresident
Theresa BlankensteinVice President
Brian LeiblDirector
Lina LummeDirector
Mike TannourjiDirector
Ruth Anne SalauDirector
Trini JimenezDirector
Kimberly BaldwinSecretary
Tom LentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,847
Program Service Revenue
$970,919
Investment Income
$530
Other Revenue
$162,520
All Other Contributions
$122,847
Change in Net Assets
$36,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,961
Salaries, Compensation, and Employee Benefits$456,432
Total Fundraising Expense$44,536
Grants and Similar Amounts Paid$18,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$431,834$1,569$5,612$439,015
Other Salaries and Wages$278,679$16,530$3,921$299,130
Current Officers, Directors, Trustees, and Key Employees$49,280$33,404$28,114$110,798
Payroll Taxes$31,029$2,684$2,562$36,275
Insurance$24,077$1,831$2,606$28,514
Other Expenses$38,422$20,420-$20,420
Grants to Domestic Individuals$18,363--$18,363
Other Employee Benefits$8,615$666$948$10,229
All Other Expenses$3,876$3,207$469$7,552
Information Technology$5,108--$5,108
Depreciation Depletion$2,520$195$278$2,993
Advertising$2,064$1-$2,065
Office Expenses$237$109$26$372
Total Functional Expenses$996,754$179,466$44,536$1,220,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,986
Fundraising Direct Expenses$29,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kings & Queens$184,986$184,986$29,853$155,133
Total Events$184,986$184,986$29,853$155,133
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
Credit Card Account Payable$2,095
Health Care Deduction Payable$9
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
Kevin Guetig
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
68

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.”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04715
IRS990/LandBldgEquipCostOrOtherBssAmt013091
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0177438
IRS990/NetAssetsOrFundBalancesEOYAmt0213498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010229
IRS990/OtherExpensesGrp/Desc0Donations to District
IRS990/OtherExpensesGrp/Desc1Classroom facility expenses
IRS990/OtherExpensesGrp/Desc2Supplies - Program
IRS990/OtherExpensesGrp/Desc3Financial aid and scholarships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220420
IRS990/OtherExpensesGrp/ProgramServicesAmt015250
IRS990/OtherExpensesGrp/ProgramServicesAmt187400
IRS990/OtherExpensesGrp/ProgramServicesAmt238422
IRS990/OtherExpensesGrp/TotalAmt0109500
IRS990/OtherExpensesGrp/TotalAmt192000
IRS990/OtherExpensesGrp/TotalAmt238422
IRS990/OtherExpensesGrp/TotalAmt320420
IRS990/OtherLiabilitiesGrp/BOYAmt08
IRS990/OtherLiabilitiesGrp/EOYAmt02104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Snacks
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2480
IRS990/OtherRevenueTotalAmt07387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt031029
IRS990/PayrollTaxesGrp/TotalAmt036275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0After School Enrichment
IRS990/ProgramServiceRevenueGrp/Desc1High School for Credit
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Summer
IRS990/ProgramServiceRevenueGrp/Desc4Summer Sports Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-7387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4376272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-7387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4376272
IRS990/ProgSrvcAccomActy2Grp/Desc0After school enrichment programs including arts programs for grades K-12, Spanish and Mandarin language, and SAT preparation. Students who were eligible for the "Free or Reduced Lunch" program with the district were automatically awarded a reduction in fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418312
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0182961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014252
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620618
IRS990/PYOtherRevenueAmt074212
IRS990/PYProgramServiceRevenueAmt0873051
IRS990/PYRevenuesLessExpensesAmt021171
IRS990/PYSalariesCompEmpBnftPaidAmt0404412
IRS990/PYTotalExpensesAmt01039282
IRS990/PYTotalRevenueAmt01060453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01734164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0428142
IRS990ScheduleA/SubstantialContributorsTotAmt040443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,379
Liabilities
$168,881
Net assets
$213,498
Revenue
$1,256,816
Expenses
$1,220,756
Net income
$36,060
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