Civic Intelligence

Wilmington Jaycees Foundation Inc.

990 • Fiscal year 2016 • EIN 95-3816879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

1371 N Eubank AvenueWilmington, CA 90744

(310) 518-4533

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,724

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$252,077

Down $44,327 (-15%) from 2015

Net Assets

Down

$193,082

Down $9,490 (-4.7%) from 2015

Liabilities

Down

$58,995

Down $34,837 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$1,064,584

Down $70,849 (-6.2%) from 2015

Expenses

Down

$1,074,074

Down $56,165 (-5.0%) from 2015

Net Income

Down

-$9,490

Down $14,684 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $422,742Liabilities 2010: $255,165Net Assets 2010: $167,5772010Assets 2011: $217,704Liabilities 2011: $56,064Net Assets 2011: $161,6402011Assets 2012: $230,647Liabilities 2012: $61,593Net Assets 2012: $169,0542012Assets 2013: $332,445Liabilities 2013: $144,772Net Assets 2013: $187,6732013Assets 2014: $253,166Liabilities 2014: $55,788Net Assets 2014: $197,3782014Assets 2015: $296,404Liabilities 2015: $93,832Net Assets 2015: $202,5722015Assets 2016: $252,077Liabilities 2016: $58,995Net Assets 2016: $193,0822016Assets 2017: $220,609Liabilities 2017: $74,910Net Assets 2017: $145,6992017Assets 2018: $199,631Liabilities 2018: $58,669Net Assets 2018: $140,9622018Assets 2019: $208,344Liabilities 2019: $69,354Net Assets 2019: $138,9902019Assets 2020: $861,570Liabilities 2020: $759,892Net Assets 2020: $101,6782020Assets 2021: $457,913Liabilities 2021: $357,943Net Assets 2021: $99,9702021Assets 2022: $428,455Liabilities 2022: $333,369Net Assets 2022: $95,0862022Assets 2023: $488,274Liabilities 2023: $320,294Net Assets 2023: $167,9802023Assets 2024: $428,836Liabilities 2024: $230,180Net Assets 2024: $198,6562024

Highlighted filing

2016

Assets$252,077
Liabilities$58,995
Net Assets$193,082
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,3762010Expenses 2011: $1,154,5222011Expenses 2012: $1,074,4582012Expenses 2013: $1,136,0122013Revenue 2014: $1,076,783Expenses 2014: $1,067,078Net Income 2014: $9,7052014Revenue 2015: $1,135,433Expenses 2015: $1,130,239Net Income 2015: $5,1942015Revenue 2016: $1,064,584Expenses 2016: $1,074,074Net Income 2016: -$9,4902016Revenue 2017: $1,115,532Expenses 2017: $1,162,915Net Income 2017: -$47,3832017Revenue 2018: $1,155,059Expenses 2018: $1,159,796Net Income 2018: -$4,7372018Revenue 2019: $1,270,865Expenses 2019: $1,272,837Net Income 2019: -$1,9722019Revenue 2020: $1,248,706Expenses 2020: $1,286,018Net Income 2020: -$37,3122020Revenue 2021: $1,992,823Expenses 2021: $1,994,531Net Income 2021: -$1,7082021Revenue 2022: $1,559,812Expenses 2022: $1,564,696Net Income 2022: -$4,8842022Revenue 2023: $1,574,065Expenses 2023: $1,501,171Net Income 2023: $72,8942023Revenue 2024: $1,476,187Expenses 2024: $1,445,511Net Income 2024: $30,6762024

Highlighted filing

2016

Revenue$1,064,584
Expenses$1,074,074
Net Income-$9,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,064,584
Mission and Program Overview

Mission

To increase economic opportunities for low- and moderate- income families by providing respite care for elderly adults, which allows their families (caregivers) the opportunity to find and maintain employment; to promote community pride and support for youth and other residents; and to own and maintain or to lease suitable real estate and buildings and any other personal property which is deemed necessary for this purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$223,040$160,607▼ $62,433
Cash and Non-Interest-Bearing Accounts$60,436$85,157▲ $24,721
Prepaid Expenses and Deferred Charges$3,845$5,551▲ $1,706
Accounts Receivable$8,083$762▼ $7,321
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$296,404$252,077▼ $44,327
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$21,470$30,999▲ $9,529
Accounts Payable and Accrued Expenses$68,131$19,765▼ $48,366
Grants Payable$4,231$8,231▲ $4,000
Total Liabilities$93,832$58,995▼ $34,837
Net Assets / Fund Balance
Unrestricted Net Assets$202,572$193,082▼ $9,490
Total Net Assets Fund Balance$202,572$193,082▼ $9,490
Total Liabilities and Net Assets / Fund Balance$296,404$252,077▼ $44,327
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KernExecutive DirecPT$30,617$3,107$33,724

Board Members and Trustees

NameTitle
Frank FisherPresident
Mccann UtuMember
Joseph InfanteSecretary
Mike AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,472
Program Service Revenue
$172,550
Investment Income
$0
Other Revenue
$562
All Other Contributions
$16,137
Change in Net Assets
$-9,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,584
Revenue Not Reported on Form 990
$112,236
Total Revenue per Audited Statements
$1,176,820
Total Revenue per Form 990
$1,064,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,453
Other Expenses$508,621
Total Fundraising Expense$11,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,267--$398,267
Current Officers, Directors, Trustees, and Key Employees-$90,617-$90,617
Occupancy$69,020$7,669-$76,689
All Other Expenses$37,083$15,024-$52,107
Payroll Taxes$36,544$7,548-$44,092
Fees for Services Other$2,750$24,843$11,148$38,741
Other Employee Benefits$31,124$1,353-$32,477
Insurance$26,568$2,160-$28,728
Other Expenses$26,515--$26,515
Fees for Services Accounting-$12,425-$12,425
Office Expenses$10,561$1,173-$11,734
Total Functional Expenses$900,114$162,812$11,148$1,074,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,310
Expenses per Audited Statements$1,074,074
Total Expenses per Form 990$1,074,074
Expenses Not Reported on Form 990$112,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Salaries and Payroll Taxes Payable$21,999
Other Liabilities$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Distributed to all board members for review. Treasurer reviews form 990 with executive director and discusses with preparer prior to approval”

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

“Governing documents, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmington Jaycees Foundation Inc
EIN
95-3816879
Phone
3105184533
Address
1371 N EUBANK AVENUE, WILMINGTON, CA 90744

Signing Officer

Name
Gary Kern
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
28

Preparer

Firm
Steven D Mocalis
Address
705 N EL CAMINO REAL, SAN CLEMENTE, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax position that require adjustments to the financial statements to comply with provisions of this guidance. Certain prior year information returns filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/ProgramServicesAmt233298
IRS990/OtherExpensesGrp/ProgramServicesAmt326515
IRS990/OtherExpensesGrp/TotalAmt0193853
IRS990/OtherExpensesGrp/TotalAmt134531
IRS990/OtherExpensesGrp/TotalAmt233298
IRS990/OtherExpensesGrp/TotalAmt326515
IRS990/OtherLiabilitiesGrp/BOYAmt021470
IRS990/OtherLiabilitiesGrp/EOYAmt030999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562
IRS990/OtherRevenueTotalAmt0562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07548
IRS990/PayrollTaxesGrp/ProgramServicesAmt036544
IRS990/PayrollTaxesGrp/TotalAmt044092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05551
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GARY KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME-DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MULTI-PURPOSE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS PARK
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46574
IRS990/ProgSrvcAccomActy2Grp/Desc0EVIDENCED BASED HEALTH PROMOTION PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 33 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 86 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 52 UNDUPLICATED CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974175
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564641
IRS990/PYOtherRevenueAmt01513
IRS990/PYProgramServiceRevenueAmt0159745
IRS990/PYRevenuesLessExpensesAmt05194
IRS990/PYSalariesCompEmpBnftPaidAmt0565598
IRS990/PYTotalExpensesAmt01130239
IRS990/PYTotalRevenueAmt01135433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0845735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt04667568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667568
IRS990ScheduleA/TotalSupportAmt05513303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112236
IRS990ScheduleD/ExpensesNotReportedAmt0112236
IRS990ScheduleD/ExpensesSubtotalAmt01074074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0112236
IRS990ScheduleD/RevenueSubtotalAmt01064584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01074074
IRS990ScheduleD/TotalLiabilityAmt030999
IRS990ScheduleD/TotalRevenuePerForm990Amt01064584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. TREASURER REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND DISCUSSES WITH PREPARER PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296404
IRS990/TotalAssetsEOYAmt0252077
IRS990/TotalAssetsGrp/BOYAmt0296404
IRS990/TotalAssetsGrp/EOYAmt0252077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891472
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093832
IRS990/TotalLiabilitiesEOYAmt058995
IRS990/TotalLiabilitiesGrp/BOYAmt093832
IRS990/TotalLiabilitiesGrp/EOYAmt058995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193082
IRS990/TotalOtherCompensationAmt03107
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0412
IRS990/TotalProgramServiceExpensesAmt0900114
IRS990/TotalProgramServiceRevenueAmt0172550
IRS990/TotalReportableCompFromOrgAmt030617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064584
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,077
Liabilities
$58,995
Net assets
$193,082
Revenue
$1,064,584
Expenses
$1,074,074
Net income
-$9,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.57$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.56$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.76$0.10$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.27$1.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$1.08$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.17$1.32