Civic Intelligence

Wishtoyo Foundation

990 • Fiscal year 2016 • EIN 95-4124859

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

Organization ProfileN/A
9452 Telephone RdVentura, CA 93004

(805) 658-1120

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$519,056

Up $272,487 (+111%) from 2015

Net Assets

Up

$514,713

Up $268,827 (+109%) from 2015

Liabilities

Up

$4,343

Up $3,660 (+536%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$790,970

Down $318,866 (-29%) from 2015

Expenses

Down

$522,456

Down $519,076 (-50%) from 2015

Net Income

Up

$268,514

Up $200,210 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $77,157Liabilities 2011: $3,448Net Assets 2011: $73,7092011Assets 2012: $84,299Liabilities 2012: $1,996Net Assets 2012: $82,3032012Assets 2013: $119,115Liabilities 2013: $4,757Net Assets 2013: $114,3582013Assets 2014: $201,643Liabilities 2014: $2,744Net Assets 2014: $198,8992014Assets 2015: $246,569Liabilities 2015: $683Net Assets 2015: $245,8862015Assets 2016: $519,056Liabilities 2016: $4,343Net Assets 2016: $514,7132016Assets 2017: $846,758Liabilities 2017: $54,239Net Assets 2017: $792,5192017Assets 2018: $9,590,179Liabilities 2018: $230,149Net Assets 2018: $9,360,0302018Assets 2019: $25,428,132Liabilities 2019: $336,105Net Assets 2019: $25,092,0272019Assets 2020: $26,241,330Liabilities 2020: $510,453Net Assets 2020: $25,730,8772020Assets 2021: $25,122,077Liabilities 2021: $368,330Net Assets 2021: $24,753,7472021Assets 2022: $29,574,511Liabilities 2022: $215,860Net Assets 2022: $29,358,6512022Assets 2023: $30,712,230Liabilities 2023: $67,851Net Assets 2023: $30,644,3792023Assets 2024: $31,714,373Liabilities 2024: $121,612Net Assets 2024: $31,592,7612024

Highlighted filing

2016

Assets$519,056
Liabilities$4,343
Net Assets$514,713
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $415,1822011Revenue 2012: $329,634Expenses 2012: $351,635Net Income 2012: -$22,0012012Revenue 2013: $356,202Expenses 2013: $321,120Net Income 2013: $35,0822013Revenue 2014: $633,201Expenses 2014: $618,662Net Income 2014: $14,5392014Revenue 2015: $1,109,836Expenses 2015: $1,041,532Net Income 2015: $68,3042015Revenue 2016: $790,970Expenses 2016: $522,456Net Income 2016: $268,5142016Revenue 2017: $1,321,056Expenses 2017: $1,060,634Net Income 2017: $260,4222017Revenue 2018: $9,545,451Expenses 2018: $1,182,940Net Income 2018: $8,362,5112018Revenue 2019: $17,579,684Expenses 2019: $1,854,367Net Income 2019: $15,725,3172019Revenue 2020: $2,937,684Expenses 2020: $2,292,154Net Income 2020: $645,5302020Revenue 2021: $424,232Expenses 2021: $1,422,653Net Income 2021: -$998,4212021Revenue 2022: $6,669,201Expenses 2022: $1,533,930Net Income 2022: $5,135,2712022Revenue 2023: $1,855,950Expenses 2023: $1,733,475Net Income 2023: $122,4752023Revenue 2024: $1,648,119Expenses 2024: $1,731,762Net Income 2024: -$83,6432024

Highlighted filing

2016

Revenue$790,970
Expenses$522,456
Net Income$268,514
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
$812,753
Mission and Program Overview

Mission

The purpose of wishtoyo foundation is to protect the rivers and watersheds of southern california's coastal communities, preserve the heritage of the chumash people and teach their ancient values of environmental awareness, stewardship and sustainability. Our environmental programs - water quality monitoring and restorations of native habitats and wetlands, involve volunteer participation from youth groups, schools, community groups and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,717$513,885▲ $272,168
Land, Buildings, and Equipment, Net$4,852$2,900▼ $1,952
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,569$519,056▲ $272,487
Other Assets Total-$2,271-
Liabilities
Accounts Payable and Accrued Expenses$682$4,343▲ $3,661
Other Liabilities$1--
Total Liabilities$683$4,343▲ $3,660
Net Assets / Fund Balance
Unrestricted Net Assets$169,620$438,135▲ $268,515
Permanently Rstr Net Assets$76,266$76,578▲ $312
Total Net Assets Fund Balance$245,886$514,713▲ $268,827
Total Liabilities and Net Assets / Fund Balance$246,569$519,056▲ $272,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,900$7,710$10,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mati WaiyaExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Deborah SanchezChairman
Carole GoldbergPresident
Terry TamminenVice President
Beau BridgesDirector
Max GailDirector
Paul NovoaDirector
Ali SahabiSecretary
Dave KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,708
Program Service Revenue
$101,927
Investment Income
$282
Other Revenue
$6,053
All Other Contributions
$682,708
Change in Net Assets
$268,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,893
Other Expenses$199,563
Total Fundraising Expense$89,422
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,901$8,530$38,237$190,668
Current Officers, Directors, Trustees, and Key Employees$64,000$4,000$12,000$80,000
Insurance$27,470$2,468$5,060$34,998
Fees for Services Professional Fundraising--$30,000$30,000
Payroll Taxes$17,071$1,029$4,125$22,225
Office Expenses-$16,815-$16,815
All Other Expenses$11$14,367-$14,378
Other Expenses$13,016--$13,016
Fees for Services Accounting-$5,390-$5,390
Travel$3,957$1,276-$5,233
Advertising-$4,860-$4,860
Depreciation Depletion-$1,952-$1,952
Conferences and Meetings-$1,658-$1,658
Interest-$329-$329
Total Functional Expenses$370,360$62,674$89,422$522,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Gross Income$27,836
Fundraising Direct Expenses$21,783

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village Fundraiser$27,836$27,836$4,862$22,974
Total Events$27,836$27,836$21,783$6,053
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 11B: Form 990 Review Process

“The executive director officer and the chairman, president, vice president, treasurer, and secretary board members reviewed the form 990. The form is then distributed to all board members for review prior to filing.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wishtoyo Foundation
EIN
95-4124859
Phone
8056581120
Address
9452 Telephone Rd, Ventura, CA 93004

Signing Officer

Name
Mati Waiya
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Nelson & Associates
Address
1841 Knoll Drive, Ventura, CA 93003
Preparer
Donna L Nelson CPA
Phone
8056447269
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disbursement of restricted funds = -$29687”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted grant received = $30000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$0”

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IRS990/MissionDesc0THE PURPOSE OF WISHTOYO FOUNDATION IS TO PROTECT THE RIVERS AND WATERSHEDS OF SOUTHERN CALIFORNIA'S COASTAL COMMUNITIES, PRESERVE THE HERITAGE OF THE CHUMASH PEOPLE AND TEACH THEIR ANCIENT VALUES OF ENVIRONMENTAL AWARENESS, STEWARDSHIP AND SUSTAINABILITY. OUR ENVIRONMENTAL PROGRAMS - WATER QUALITY MONITORING AND RESTORATIONS OF NATIVE HABITATS AND WETLANDS, INVOLVE VOLUNTEER PARTICIPATION FROM YOUTH GROUPS, SCHOOLS, COMMUNITY GROUPS AND THE GENERAL PUBLIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016815
IRS990/OfficeExpensesGrp/TotalAmt016815
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CULTRL ENVIRONMTL EDUCATION
IRS990/OtherExpensesGrp/Desc1CHUMASH CULT & SPIRITUAL
IRS990/OtherExpensesGrp/Desc2VENTURA COASTKEEPER
IRS990/OtherExpensesGrp/Desc3CHUMASH DISCOVERY VILLAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt036944
IRS990/OtherExpensesGrp/ProgramServicesAmt134743
IRS990/OtherExpensesGrp/ProgramServicesAmt229247
IRS990/OtherExpensesGrp/ProgramServicesAmt313016
IRS990/OtherExpensesGrp/TotalAmt036944
IRS990/OtherExpensesGrp/TotalAmt134743
IRS990/OtherExpensesGrp/TotalAmt229247
IRS990/OtherExpensesGrp/TotalAmt313016
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt017071
IRS990/PayrollTaxesGrp/TotalAmt022225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CASE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1CULT/ENVIR/SPIRT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166427
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IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632457
IRS990/PYOtherRevenueAmt023255
IRS990/PYProgramServiceRevenueAmt0283832
IRS990/PYRevenuesLessExpensesAmt068304
IRS990/PYSalariesCompEmpBnftPaidAmt0391075
IRS990/PYTotalExpensesAmt01041532
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01109836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02242214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180455
IRS990ScheduleA/Total509Grp/TotalAmt02242214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZUMAWORKS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05763 BUSCH DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MALIBU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VILLAGE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07817
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OFFICER AND THE CHAIRMAN, PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY BOARD MEMBERS REVIEWED THE FORM 990. THE FORM IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENT OF RESTRICTED FUNDS = -$29687

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
$519,056
Liabilities
$4,343
Net assets
$514,713
Revenue
$790,970
Expenses
$522,456
Net income
$268,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.12$31.6$1.65$1.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.07$30.6$1.86$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.22$29.4$6.67$1.53$5.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.37$24.8$0.42$1.42$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.51$25.7$2.94$2.29$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.34$25.1$17.6$1.85$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.23$9.36$9.55$1.18$8.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.32$1.06$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.79$0.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.42
Peer Organizations

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