Civic Intelligence

Simi Valley High Sch Athletic Boosters Assoc Simi Valley Inc

990 • Fiscal year 2016 • EIN 95-3837822

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5400 Cochran StreetSimi Valley, CA 93063

(805) 577-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

875%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,686

Up $6,000 (+875%) from 2015

Net Assets

Up

$6,686

Up $6,000 (+875%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$51,085

Down $23,054 (-31%) from 2015

Expenses

Down

$45,085

Down $14,463 (-24%) from 2015

Net Income

Down

$6,000

Down $8,591 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2010: $16,405Liabilities 2010: $0Net Assets 2010: $16,4052010Assets 2011: $19,570Liabilities 2011: $0Net Assets 2011: $19,5702011Assets 2012: $16,380Liabilities 2012: $0Net Assets 2012: $16,3802012Assets 2013: $17,752Liabilities 2013: $11,386Net Assets 2013: $6,3662013Assets 2014: $14,613Liabilities 2014: $28,518Net Assets 2014: -$13,9052014Assets 2015: $686Liabilities 2015: $0Net Assets 2015: $6862015Assets 2016: $6,686Liabilities 2016: $0Net Assets 2016: $6,6862016

Highlighted filing

2016

Assets$6,686
Liabilities$0
Net Assets$6,686
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,752Expenses 2010: $28,990Net Income 2010: $12,7622010Revenue 2011: $32,150Expenses 2011: $28,985Net Income 2011: $3,1652011Expenses 2012: $44,6432012Revenue 2013: $56,904Expenses 2013: $66,918Net Income 2013: -$10,0142013Revenue 2014: $32,926Expenses 2014: $53,197Net Income 2014: -$20,2712014Revenue 2015: $74,139Expenses 2015: $59,548Net Income 2015: $14,5912015Revenue 2016: $51,085Expenses 2016: $45,085Net Income 2016: $6,0002016

Highlighted filing

2016

Revenue$51,085
Expenses$45,085
Net Income$6,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,049
Mission and Program Overview

Mission

The booster association provides support for the football program at simi valley high school by raising money for the equipment,transportation fees,uniform & helmet costs, weight room, stipends and clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686$6,686▲ $6,000
Cash and Non-Interest-Bearing Accounts$686$6,302▲ $5,616
Savings and Temporary Cash Investments-$384-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686$6,686▲ $6,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$686$6,686▲ $6,000
Total Liabilities and Net Assets / Fund Balance$686$6,686▲ $6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle SkidmorePresident
Jenny AllenFundraising Director
Joann WagnerSecretary
Jenny SandersTreasurer
Angela WilsonVP Comm Outreac
Andrea BaynesVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,085
Change in Net Assets
$6,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,486$2,748-$15,234
Information Technology-$4,789-$4,789
Travel$4,620--$4,620
Office Expenses-$3,540-$3,540
Other Expenses$2,740--$2,740
Conferences and Meetings$2,342--$2,342
Insurance-$440-$440
Advertising-$250-$250
Total Functional Expenses$33,318$11,767$0$45,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,987
Fundraising Direct Expenses$28,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Guide/billboards$25,029$25,029$2,921$22,108
Family Fundraisers$17,389$17,389$3,750$13,639
Total Events$65,221$65,221$23,253$41,968
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All parents of the football players are automatically members of the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are held by the treasurer and are always available for inspection to members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simi Valley High School Athletic
EIN
95-3837822
Phone
8055771400
Address
5400 COCHRAN STREET, SIMI VALLEY, CA 93063

Signing Officer

Name
Michelle Skidmore
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Professional BusinessTax Services Inc
Address
2045 Royal Ave Ste 216, Simi Valley, CA 93065
Preparer
Maryann Fiore Hopkins E A
Phone
8055227763
Supplemental Narrative

Additional Explanations

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

“Other program services 4: provide team building meets, dinners, support training for student/athletes.”

Form 990, Part IX, Line 24E: Other Expenses

“7 ON 7 TOURNAMENT EXPENSES: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS,SCHOLARSHIPS: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH CERTIFICATIONS: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH STIPENDS: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCUSSION BASELINE TESTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FITNESS TRAINING: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HIGHLIGHT FILMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARENT MEETINGS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHER: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFERENCE EXP: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP EXPENSE: Column (A) - Total = $2441; Column (B) - Program Services = $2441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSOR DINNER EXPENSE: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISC ITEMS SUCH AS SCHOLARSHIPS TO SENIORS, BANQUET COSTS, AND TRANSPORTATION FEES, AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09826
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED NUTRITION TO THE PLAYERS BEFORE THE GAMES TO ASSURE THE PROPER HEALTH OF THE STUDENTS/ATHLETES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059548
IRS990/PYOtherRevenueAmt074139
IRS990/PYRevenuesLessExpensesAmt014591
IRS990/PYTotalExpensesAmt059548
IRS990/PYTotalRevenueAmt074139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041836
IRS990ScheduleA/Total509Grp/TotalAmt0259291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEDIA GUIDE/BILLBOARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE TEAM BUILDING MEETS, DINNERS, SUPPORT TRAINING FOR STUDENT/ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS OF THE FOOTBALL PLAYERS ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND TAX RETURNS ARE HELD BY THE TREASURER AND ARE ALWAYS AVAILABLE FOR INSPECTION TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47 ON 7 TOURNAMENT EXPENSES: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS,SCHOLARSHIPS: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACH CERTIFICATIONS: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH STIPENDS: Column (A) - Total = $2192; Column (B) - Program Services = $2192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCUSSION BASELINE TESTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FITNESS TRAINING: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HIGHLIGHT FILMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARENT MEETINGS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHOTOGRAPHER: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFERENCE EXP: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP EXPENSE: Column (A) - Total = $2441; Column (B) - Program Services = $2441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPONSOR DINNER EXPENSE: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686
IRS990/TotalAssetsEOYAmt06686
IRS990/TotalAssetsGrp/BOYAmt0686
IRS990/TotalAssetsGrp/EOYAmt06686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033318
IRS990/TotalFunctionalExpensesGrp/TotalAmt045085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06686
IRS990/TotalOtherProgSrvcExpenseAmt02937
IRS990/TotalProgramServiceExpensesAmt033318
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04620

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
$6,686
Liabilities
$0
Net assets
$6,686
Revenue
$51,085
Expenses
$45,085
Net income
$6,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$51.1$45.1$6.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$74.1$59.5$14.6
2014Detailed filing. Detailed filing data is available for this year.$14.6$28.5$13.9$32.9$53.2$20.3
2013Detailed filing. Detailed filing data is available for this year.$17.8$11.4$6.37$56.9$66.9$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$44.6
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$32.2$29.0$3.17
2010Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$41.8$29.0$12.8