Civic Intelligence

Warner Avenue Foundation

990 • Fiscal year 2015 • EIN 95-4072053

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.WARNERWAVE.COM
615 Holmby AveLos Angeles, CA 90024

(310) 475-5893

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$734,649

Down $216,771 (-23%) from 2014

Net Assets

Down

$730,875

Down $211,156 (-22%) from 2014

Liabilities

Down

$3,774

Down $5,615 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Up

$988,671

Up $81,279 (+9.0%) from 2014

Expenses

Up

$1,199,827

Up $241,774 (+25%) from 2014

Net Income

Down

-$211,156

Down $160,495 (-317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,027Liabilities 2011: $63,792Net Assets 2011: $855,2352011Assets 2012: $1,104,271Liabilities 2012: $128,464Net Assets 2012: $975,8072012Assets 2013: $996,296Liabilities 2013: $3,604Net Assets 2013: $992,6922013Assets 2014: $951,420Liabilities 2014: $9,389Net Assets 2014: $942,0312014Assets 2015: $734,649Liabilities 2015: $3,774Net Assets 2015: $730,8752015Assets 2016: $497,563Liabilities 2016: $0Net Assets 2016: $497,5632016Assets 2017: $729,384Liabilities 2017: $12,264Net Assets 2017: $717,1202017Assets 2018: $943,607Liabilities 2018: $0Net Assets 2018: $943,6072018Assets 2019: $1,075,311Liabilities 2019: $0Net Assets 2019: $1,075,3112019Assets 2020: $1,263,162Liabilities 2020: $0Net Assets 2020: $1,263,1622020Assets 2021: $1,147,421Liabilities 2021: $0Net Assets 2021: $1,147,4212021Assets 2022: $1,240,353Liabilities 2022: $0Net Assets 2022: $1,240,3532022Assets 2023: $1,256,530Liabilities 2023: $0Net Assets 2023: $1,256,5302023Assets 2024: $1,252,445Liabilities 2024: $0Net Assets 2024: $1,252,4452024

Highlighted filing

2015

Assets$734,649
Liabilities$3,774
Net Assets$730,875
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $917,673Expenses 2011: $775,591Net Income 2011: $142,0822011Revenue 2012: $930,295Expenses 2012: $809,723Net Income 2012: $120,5722012Revenue 2013: $985,051Expenses 2013: $968,166Net Income 2013: $16,8852013Revenue 2014: $907,392Expenses 2014: $958,053Net Income 2014: -$50,6612014Revenue 2015: $988,671Expenses 2015: $1,199,827Net Income 2015: -$211,1562015Revenue 2016: $977,742Expenses 2016: $1,211,054Net Income 2016: -$233,3122016Revenue 2017: $1,123,892Expenses 2017: $904,335Net Income 2017: $219,5572017Revenue 2018: $1,131,475Expenses 2018: $1,008,821Net Income 2018: $122,6542018Revenue 2019: $1,139,432Expenses 2019: $1,007,728Net Income 2019: $131,7042019Revenue 2020: $1,117,377Expenses 2020: $929,526Net Income 2020: $187,8512020Revenue 2021: $509,165Expenses 2021: $624,906Net Income 2021: -$115,7412021Revenue 2022: $825,839Expenses 2022: $732,911Net Income 2022: $92,9282022Revenue 2023: $1,208,984Expenses 2023: $1,227,892Net Income 2023: -$18,9082023Revenue 2024: $1,116,513Expenses 2024: $1,120,598Net Income 2024: -$4,0852024

Highlighted filing

2015

Revenue$988,671
Expenses$1,199,827
Net Income-$211,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,103,534
Mission and Program Overview

Mission

To enrich and enhance the education and experience of the students of warner avenue elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,674$424,470▼ $2,204
Savings and Temporary Cash Investments$310,055$310,179▲ $124
Prepaid Expenses and Deferred Charges$200,099--
Accounts Receivable$14,592--
Total Assets$951,420$734,649▼ $216,771
Liabilities
Accounts Payable and Accrued Expenses$9,389$3,774▼ $5,615
Total Liabilities$9,389$3,774▼ $5,615
Net Assets / Fund Balance
Unrestricted Net Assets$683,906$475,854▼ $208,052
Temporarily Rstr Net Assets$258,125$255,021▼ $3,104
Total Net Assets Fund Balance$942,031$730,875▼ $211,156
Total Liabilities and Net Assets / Fund Balance$951,420$734,649▼ $216,771
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret MeenaghanCo-president
Sabrina IshakCo-president
Frankie NemanDirector
Janin BoroumandDirector
Jeanine RahimianDirector
Jeffrey LustgartenDirector
Karen HamiltonDirector
Michael SchlesingerDirector
Neda RahimiDirector
Stacie BinderDirector
Tracy AustinDirector
Heather RobinsonCo-vice Pres
Josh GreeneCo-vice Pres
Paula LewisSecretary
Jonah BorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,603
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$192,944
All Other Contributions
$743,648
Change in Net Assets
$-211,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,060,799
Other Expenses$139,028
Total Fundraising Expense$26,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,033,396--$1,033,396
Grants to Domestic Individuals$27,403--$27,403
Travel$15,060$5,511-$20,571
Other Expenses$692$8,107$4,472$13,271
All Other Expenses$7,124--$7,124
Insurance-$7,016-$7,016
Conferences and Meetings$4,893--$4,893
Total Functional Expenses$1,152,703$20,634$26,490$1,199,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warner Ave Elementary SchoolLos Angeles, CA501c3See Part Iv$581,915
Wla StarLos Angeles, CA501c3See Part Iv$451,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,807
Fundraising Direct Expenses$114,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$134,745$124,555$6,421$118,134
Other Events$112,900$109,765$46,288$63,477
Total Events$354,762$307,807$114,863$192,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by the vice president of business. The finance committee reviewed the financial statements of the organization. Finally the form 990 was reviewed and approved by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and positively affirms that they are free from conflict.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements, including form 1023 and form 990, will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Avenue Foundation
EIN
95-4072053
Phone
3104755893
Address
615 HOLMBY AVE, LOS ANGELES, CA 90024

Signing Officer

Name
Margaret Meenaghan
Title
Co-president
Phone
3104755893
Signed
2016-02-08

Organization Details

Principal Officer
Margaret Meenaghan
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Fenton & Ross an Accountancy Corp
Address
10866 WILSHIRE BLVD STE 1250, LOS ANGELES, CA 90024
Preparer
David Fenton
Phone
3104776440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General school support. Computer, copying, emergency and other supplies as well as cleaning and other facility services were provided to the school.”

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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/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLASSROOM SUPPORT. CLASSROOM SUPPORT INCLUDES (I) EDUCATIONAL SUPPLIES, (II) LIBRARY IMPROVEMENTS, (III) TECHNOLOGY AND CLASSROOM IMPROVEMENTS, (IV) SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0803425
IRS990/PYOtherExpensesAmt0154628
IRS990/PYOtherRevenueAmt0106208
IRS990/PYRevenuesLessExpensesAmt0-50661
IRS990/PYTotalExpensesAmt0958053
IRS990/PYTotalRevenueAmt0907392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1954403228
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0697819
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1451481
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WARNER AVENUE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WLA STAR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0(AN LA UNIFIED SCHOOL DISTRICT)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01149300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039188
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSIC SPECIALIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt0581915
IRS990ScheduleI/RecipientTable/CashGrantAmt1451481
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARNER AVE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WLA STAR
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1954403228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 GRANTS ARE MONITORED BY DIRECT OBSERVATION AND THOROUGH REVIEW OF ORIGINAL DOCUMENTATION SUPPORTING GRANT USE. PART II, LINE 1 H THE GRANTS TO WARNER AVENENUE ELEMENTARY SCHOOL WERE FOR THE HIRING OF ADDITIONAL TEACHERS AND ADMINISTRATIVE PERSONNEL AND PURCHASE OF COMPUTER TECHNOLOGY. THE GRANTS TO WLA STAR WERE PRIMARILY FOR THE SALARY OF TEACHING ASSISSTANTS AND THE PHYSICAL EDUCATION, ART, COMPUTER AND SCIENCE SPECIALISTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE VICE PRESIDENT OF BUSINESS. THE FINANCE COMMITTEE REVIEWED THE FINANCIAL STATEMENTS OF THE ORGANIZATION. FINALLY THE FORM 990 WAS REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND POSITIVELY AFFIRMS THAT THEY ARE FREE FROM CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, INCLUDING FORM 1023 AND FORM 990, WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951420
IRS990/TotalAssetsEOYAmt0734649
IRS990/TotalAssetsGrp/BOYAmt0951420
IRS990/TotalAssetsGrp/EOYAmt0734649
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,649
Liabilities
$3,774
Net assets
$730,875
Revenue
$988,671
Expenses
$1,199,827
Net income
-$211,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.83$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.98$1.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$1.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.13$0.98$0.93$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.92$0.78$0.14