Civic Intelligence

Wilmington Jaycees Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3816879

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,362

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$220,609

Down $31,468 (-12%) from 2016

Net Assets

Down

$145,699

Down $47,383 (-25%) from 2016

Liabilities

Up

$74,910

Up $15,915 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$1,115,532

Up $50,948 (+4.8%) from 2016

Expenses

Up

$1,162,915

Up $88,841 (+8.3%) from 2016

Net Income

Down

-$47,383

Down $37,893 (-399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$220,609
Liabilities$74,910
Net Assets$145,699
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,115,532
Expenses$1,162,915
Net Income-$47,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,116,032
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$160,607$135,879▼ $24,728
Cash and Non-Interest-Bearing Accounts$85,157$77,324▼ $7,833
Prepaid Expenses and Deferred Charges$5,551$5,721▲ $170
Accounts Receivable$762$1,685▲ $923
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$252,077$220,609▼ $31,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,765$51,755▲ $31,990
Other Liabilities$30,999$23,155▼ $7,844
Grants Payable$8,231--
Total Liabilities$58,995$74,910▲ $15,915
Net Assets / Fund Balance
Unrestricted Net Assets$193,082$145,699▼ $47,383
Total Net Assets Fund Balance$193,082$145,699▼ $47,383
Total Liabilities and Net Assets / Fund Balance$252,077$220,609▼ $31,468
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MartinezDirector/agingFT$56,362$56,362
Gary KernExecutive DirectorPT$35,176$35,176

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$935,421
Program Service Revenue
$176,964
Investment Income
$0
Other Revenue
$3,147
All Other Contributions
$11,589
Change in Net Assets
$-47,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,532
Revenue Not Reported on Form 990
$112,437
Total Revenue per Audited Statements
$1,227,969
Total Revenue per Form 990
$1,115,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,085
Other Expenses$563,830
Total Fundraising Expense$29,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,617--$428,617
Current Officers, Directors, Trustees, and Key Employees-$95,176-$95,176
Occupancy$65,599$5,549-$71,148
All Other Expenses$50,688$18,814-$69,502
Fees for Services Other$25,232$6,250$29,191$60,673
Payroll Taxes$38,539$7,799-$46,338
Insurance$27,307$2,234-$29,541
Other Employee Benefits$27,683$1,271-$28,954
Other Expenses$25,606--$25,606
Fees for Services Legal-$16,378-$16,378
Fees for Services Accounting-$12,700-$12,700
Office Expenses$6,640$3,211-$9,851
Total Functional Expenses$964,342$169,382$29,191$1,162,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,352
Expenses per Audited Statements$1,162,915
Total Expenses per Form 990$1,162,915
Expenses Not Reported on Form 990$112,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,850
Fundraising Direct Expenses$500
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$23,155
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
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
28

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
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 450 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/Desc0NUTRITION: SERVED 36,349 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 936HOME-DELIVERED MEALS: DELIVERED 36,137 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHEWISE ISOLATED - TOTAL CLIENTS SERVED WAS 256TRANSPORTATION: PROVIDED 8,230 UNITS OF SERVICE OF DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONS - TOTAL CLIENTS SERVED WAS 141SUPPORT SERVICES: PROVIDED 27,028 UNITS OF SERVICE OF PERSONAL CARE; HOMEMAKER (LIGHT HOUSEKEEPING AND SHOPPING); CHORE (HEAVY HOUSEKEEPING AND YARD WORK); CASE MANAGEMENT (INFORMATION, ASSISTANCE AND FOLLOW-UP); OUTREACH; COMPREHENSIVE ASSESSMENT; VISITING; TELEPHONE REASSURANCE; PERSONAL AFFAIRS ASSISTANCE); IMPROVE THE HEALTH AND ACTIVITIES OF DAILY LIVING FOR THE PURPOSE OF SUSTAINING INDEPENDENT LIVING SKILLS - TOTAL CLIENTS SERVED WAS 1,726
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IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS AND MAINT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0205468
IRS990/OtherExpensesGrp/ProgramServicesAmt135002
IRS990/OtherExpensesGrp/ProgramServicesAmt227961
IRS990/OtherExpensesGrp/ProgramServicesAmt325606
IRS990/OtherExpensesGrp/TotalAmt0205468
IRS990/OtherExpensesGrp/TotalAmt135002
IRS990/OtherExpensesGrp/TotalAmt227961
IRS990/OtherExpensesGrp/TotalAmt325606
IRS990/OtherLiabilitiesGrp/BOYAmt030999
IRS990/OtherLiabilitiesGrp/EOYAmt023155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01797
IRS990/OtherRevenueTotalAmt01797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/ProgramServicesAmt038539
IRS990/PayrollTaxesGrp/TotalAmt046338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05721
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/RelatedOrExemptFuncIncomeAmt064054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45601
IRS990/ProgSrvcAccomActy2Grp/Desc0EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 37 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 38 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 27 UNDUPLICATED CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891472
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508621
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt0172550
IRS990/PYRevenuesLessExpensesAmt0-9490
IRS990/PYSalariesCompEmpBnftPaidAmt0565453
IRS990/PYTotalExpensesAmt01074074
IRS990/PYTotalRevenueAmt01064584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt04690266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690266
IRS990ScheduleA/TotalSupportAmt05546963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112437
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112437
IRS990ScheduleD/ExpensesNotReportedAmt0112437
IRS990ScheduleD/ExpensesSubtotalAmt01162915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0112437
IRS990ScheduleD/RevenueSubtotalAmt01115532
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/TotalExpensesPerForm990Amt01162915
IRS990ScheduleD/TotalLiabilityAmt023155
IRS990ScheduleD/TotalRevenuePerForm990Amt01115532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275352
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/TotalAssetsBOYAmt0252077
IRS990/TotalAssetsEOYAmt0220609
IRS990/TotalAssetsGrp/BOYAmt0252077
IRS990/TotalAssetsGrp/EOYAmt0220609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935421
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058995
IRS990/TotalLiabilitiesEOYAmt074910
IRS990/TotalLiabilitiesGrp/BOYAmt058995
IRS990/TotalLiabilitiesGrp/EOYAmt074910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145699
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0113
IRS990/TotalProgramServiceExpensesAmt0964342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,609
Liabilities
$74,910
Net assets
$145,699
Revenue
$1,115,532
Expenses
$1,162,915
Net income
-$47,383
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