Civic Intelligence

Los Alamitos Education Foundation

990 • Fiscal year 2018 • EIN 95-3756247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,384

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$478,240

Up $95,861 (+25%) from 2017

Net Assets

Up

$273,250

Up $59,752 (+28%) from 2017

Liabilities

Up

$204,990

Up $36,109 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$1,387,460

Up $130,644 (+10%) from 2017

Expenses

Up

$1,327,708

Up $106,952 (+8.8%) from 2017

Net Income

Up

$59,752

Up $23,692 (+66%) from 2017

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

2018

Assets$478,240
Liabilities$204,990
Net Assets$273,250
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,387,460
Expenses$1,327,708
Net Income$59,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,428,755
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,359$355,929▲ $98,570
Savings and Temporary Cash Investments$100,480$101,323▲ $843
Prepaid Expenses and Deferred Charges$19,825$19,154▼ $671
Land, Buildings, and Equipment, Net$4,715$1,834▼ $2,881
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$382,379$478,240▲ $95,861
Other Assets Total-$0-
Liabilities
Deferred Revenue$135,851$169,569▲ $33,718
Accounts Payable and Accrued Expenses$30,926$35,412▲ $4,486
Other Liabilities$2,104$9▼ $2,095
Total Liabilities$168,881$204,990▲ $36,109
Net Assets / Fund Balance
Unrestricted Net Assets$167,330$202,690▲ $35,360
Temporarily Rstr Net Assets$46,168$70,560▲ $24,392
Total Net Assets Fund Balance$213,498$273,250▲ $59,752
Total Liabilities and Net Assets / Fund Balance$382,379$478,240▲ $95,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,834$11,257$13,091
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LogueExecutive DirectorFT$102,384$102,384

Board Members and Trustees

NameTitle
Kevin GuetigPresident
Brian LeiblVice President
Janelle SagenDirector
Lina LummeDirector
Mike TannourjiDirector
Ruth Anne KurkjianDirector
Trini JimenezDirector
Kimberly BaldwinSecretary
Tom LentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,354
Program Service Revenue
$990,851
Investment Income
$873
Other Revenue
$1,382
All Other Contributions
$228,411
Change in Net Assets
$59,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,460
Total Revenue per Audited Statements
$1,387,460
Total Revenue per Form 990
$1,387,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,054
Salaries, Compensation, and Employee Benefits$523,927
Total Fundraising Expense$53,162
Grants and Similar Amounts Paid$29,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,495$3,386$5,114$447,995
Other Salaries and Wages$259,016$78,611$33,885$371,512
Current Officers, Directors, Trustees, and Key Employees$79,914$18,370$4,100$102,384
Payroll Taxes$34,545$2,774$3,043$40,362
Grants to Domestic Individuals$29,727--$29,727
Other Expenses$33,050$25,050-$25,050
Insurance$18,432$2,027$1,427$21,886
Other Employee Benefits$7,905$938$826$9,669
All Other Expenses$4,610$896$3,900$9,406
Information Technology$5,868--$5,868
Advertising$2,369$1,067$388$3,824
Depreciation Depletion$2,323$316$242$2,881
Office Expenses$417$766$70$1,253
Travel-$174$167$341
Total Functional Expenses$1,036,321$238,225$53,162$1,327,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,708
Total Expenses per Audited Statements$1,327,708
Total Expenses per Form 990$1,327,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,295
Fundraising Gross Income$41,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King & Queens$207,238$41,295$41,295$0
Total Events$207,238$41,295$41,295-
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
Health Care Deduction Payable$9
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All oficers, directors, key employees, volunteers and consultants are requested to complete the potential conflict of interest questionaire for the president and the board annualy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on the organizations's website at www.laef4kids.org.”

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”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
75

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

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

“Other program services 4: provide for credit summer school courses at los alamitos hich school. Other program services 5: other program expenses”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834
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 DISCTRICT (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/NetAssetsOrFundBalancesBOYAmt0213498
IRS990/NetAssetsOrFundBalancesEOYAmt0273250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09669
IRS990/OtherExpensesGrp/Desc0DONATIONS TO DISTRICT
IRS990/OtherExpensesGrp/Desc1CLASSROOM FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - POGRAM
IRS990/OtherExpensesGrp/Desc3FINANCIAL AID AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225050
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt198650
IRS990/OtherExpensesGrp/ProgramServicesAmt233050
IRS990/OtherExpensesGrp/TotalAmt0117500
IRS990/OtherExpensesGrp/TotalAmt1105000
IRS990/OtherExpensesGrp/TotalAmt233050
IRS990/OtherExpensesGrp/TotalAmt325050
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02104
IRS990/OtherLiabilitiesGrp/EOYAmt09
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VISA CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01382
IRS990/OtherRevenueTotalAmt01382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02774
IRS990/PayrollTaxesGrp/ProgramServicesAmt034545
IRS990/PayrollTaxesGrp/TotalAmt040362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019154
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/Desc2SUMMER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SPORTS CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3311630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3311630
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SPORTS CAMPS AND SUMMER CAMPS IN THE ARTS. LOS ALAMITOS UNIFIED SCHOOL DISTRICT COASHES 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 DISCTRICT CAMPUSES. SPORTS CAMPS INCLUDE BASKETBALL, LACROSS, VOLLEYBALL, TRACK AND FIELD, AND WRESTLING. CAMPS IN THE ARTS INCLUDE SHOW CHOIR AND BAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311630
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS THAT INCLUDE ACADEMIC "JUMP START" PROGRAMS FOR ELEMETARY 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 DISTRCT WERE AUTOMATICALLY AWARDED A REDUCTIONIN FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018363
IRS990/PYInvestmentIncomeAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745961
IRS990/PYOtherRevenueAmt0162520
IRS990/PYProgramServiceRevenueAmt0970919
IRS990/PYRevenuesLessExpensesAmt036060
IRS990/PYSalariesCompEmpBnftPaidAmt0456432
IRS990/PYTotalExpensesAmt01220756
IRS990/PYTotalRevenueAmt01256816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt0632882
IRS990ScheduleA/SubstantialContributorsTotAmt010025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642907
IRS990ScheduleA/TotalSupportAmt0642907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,240
Liabilities
$204,990
Net assets
$273,250
Revenue
$1,387,460
Expenses
$1,327,708
Net income
$59,752
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