Civic Intelligence

Warner Avenue Foundation

990 • Fiscal year 2016 • EIN 95-4072053

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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

(310) 475-5893

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$497,563

Down $237,086 (-32%) from 2015

Net Assets

Down

$497,563

Down $233,312 (-32%) from 2015

Liabilities

Down

$0

Down $3,774 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$977,742

Down $10,929 (-1.1%) from 2015

Expenses

Up

$1,211,054

Up $11,227 (+0.9%) from 2015

Net Income

Down

-$233,312

Down $22,156 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$497,563
Liabilities$0
Net Assets$497,563
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$977,742
Expenses$1,211,054
Net Income-$233,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,151,414
Mission and Program Overview

Mission

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

Benefit the students of warner avenue elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,179$310,227▲ $48
Cash and Non-Interest-Bearing Accounts$424,470$183,380▼ $241,090
Investments in Publicly Traded Securities-$3,156-
Land, Buildings, and Equipment, Net-$800-
Total Assets$734,649$497,563▼ $237,086
Liabilities
Accounts Payable and Accrued Expenses$3,774--
Total Liabilities$3,774$0▼ $3,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,021$255,091▲ $70
Unrestricted Net Assets$475,854$242,472▼ $233,382
Total Net Assets Fund Balance$730,875$497,563▼ $233,312
Total Liabilities and Net Assets / Fund Balance$734,649$497,563▼ $237,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800$1,200$2,000
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
$810,170
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$167,540
All Other Contributions
$770,439
Change in Net Assets
$-233,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,045,497
Other Expenses$165,557
Total Fundraising Expense$14,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,029,467--$1,029,467
Office Expenses$20,057$5,017-$25,074
Grants to Domestic Individuals$16,030--$16,030
Other Expenses$22,037$537$11,986$11,986
Insurance-$7,062-$7,062
Conferences and Meetings$5,262--$5,262
All Other Expenses$3,176--$3,176
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$1,136,369$60,422$14,263$1,211,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wla StarLos Angeles, CA501c3See Part Iv$640,000
Warner Ave Elementary SchoolLos Angeles, CA501c3See Part Iv$389,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,212
Fundraising Direct Expenses$173,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$166,243$152,321$101,668$50,653
Spring Auction$123,764$123,764$4,356$119,408
Total Events$380,943$341,212$173,672$167,540
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 AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Margaret Meenaghan
Title
Co-president
Phone
3104755893
Signed
2017-04-28

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 90024-4349
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.”

Raw XML AppendixShowing 400 of 462 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/OfficeExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OfficeExpensesGrp/ProgramServicesAmt020057
IRS990/OfficeExpensesGrp/TotalAmt025074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COPIER EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/FundraisingAmt111986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt013722
IRS990/OtherExpensesGrp/ProgramServicesAmt125418
IRS990/OtherExpensesGrp/ProgramServicesAmt222037
IRS990/OtherExpensesGrp/TotalAmt063805
IRS990/OtherExpensesGrp/TotalAmt125955
IRS990/OtherExpensesGrp/TotalAmt222037
IRS990/OtherExpensesGrp/TotalAmt311986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MEENAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE ADMINISTRATION AND OPERATION OF THE SCHOOL BY HIRING TWO TEACHERS AND ONE ADMINISTRATIVE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0389467
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/ExpenseAmt032744
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02696
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/ExpenseAmt060824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01060799
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0139028
IRS990/PYOtherRevenueAmt0192944
IRS990/PYRevenuesLessExpensesAmt0-211156
IRS990/PYTotalExpensesAmt01199827
IRS990/PYTotalRevenueAmt0988671
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01151414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01151414
IRS990ScheduleA/Total509Grp/TotalAmt01151414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01151414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0123764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSIC SPECIALIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt0389467
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
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/BOYAmt0255021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734649
IRS990/TotalAssetsEOYAmt0497563
IRS990/TotalAssetsGrp/BOYAmt0734649
IRS990/TotalAssetsGrp/EOYAmt0497563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,563
Liabilities
$0
Net assets
$497,563
Revenue
$977,742
Expenses
$1,211,054
Net income
-$233,312
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