Civic Intelligence

Moste Motivating Our Students Through Experience

990 • Fiscal year 2018 • EIN 95-4289410

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.MOSTE.ORG
C/O Wework 555 W 5th St 35th FloorLos Angeles, CA 90013

(213) 537-9157

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,731

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$387,010

Up $7,924 (+2.1%) from 2017

Net Assets

Up

$381,711

Up $6,437 (+1.7%) from 2017

Liabilities

Up

$5,299

Up $1,487 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$423,778

Up $100,678 (+31%) from 2017

Expenses

Up

$417,341

Up $78,749 (+23%) from 2017

Net Income

Up

$6,437

Up $21,929 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $187,231Liabilities 2010: $2,793Net Assets 2010: $184,4382010Assets 2011: $173,566Liabilities 2011: $0Net Assets 2011: $173,5662011Assets 2012: $227,848Liabilities 2012: $0Net Assets 2012: $227,8482012Assets 2014: $303,214Liabilities 2014: $0Net Assets 2014: $303,2142014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $390,769Liabilities 2016: $0Net Assets 2016: $390,7692016Assets 2017: $379,086Liabilities 2017: $3,812Net Assets 2017: $375,2742017Assets 2018: $387,010Liabilities 2018: $5,299Net Assets 2018: $381,7112018Assets 2019: $184,750Liabilities 2019: $786Net Assets 2019: $183,9642019Assets 2020: $142,382Liabilities 2020: $64,407Net Assets 2020: $77,9752020Assets 2021: $170,949Liabilities 2021: $81,084Net Assets 2021: $89,8652021Assets 2022: $310,587Liabilities 2022: $34,512Net Assets 2022: $276,0752022Assets 2023: $228,667Liabilities 2023: $41,755Net Assets 2023: $186,9122023Assets 2024: $124,194Liabilities 2024: $12,877Net Assets 2024: $111,3172024

Highlighted filing

2018

Assets$387,010
Liabilities$5,299
Net Assets$381,711
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,1432010Revenue 2011: $187,809Expenses 2011: $183,067Net Income 2011: $4,7422011Revenue 2012: $253,975Expenses 2012: $207,470Net Income 2012: $46,5052012Revenue 2014: $271,348Expenses 2014: $267,972Net Income 2014: $3,3762014Revenue 2015: $361,943Expenses 2015: $263,680Net Income 2015: $98,2632015Revenue 2016: $289,222Expenses 2016: $299,930Net Income 2016: -$10,7082016Revenue 2017: $323,100Expenses 2017: $338,592Net Income 2017: -$15,4922017Revenue 2018: $423,778Expenses 2018: $417,341Net Income 2018: $6,4372018Revenue 2019: $271,416Expenses 2019: $469,163Net Income 2019: -$197,7472019Revenue 2020: $292,684Expenses 2020: $398,673Net Income 2020: -$105,9892020Revenue 2021: $283,539Expenses 2021: $271,649Net Income 2021: $11,8902021Revenue 2022: $491,548Expenses 2022: $327,547Net Income 2022: $164,0012022Revenue 2023: $309,463Expenses 2023: $398,626Net Income 2023: -$89,1632023Revenue 2024: $341,120Expenses 2024: $416,713Net Income 2024: -$75,5932024

Highlighted filing

2018

Revenue$423,778
Expenses$417,341
Net Income$6,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$458,611
Mission and Program Overview

Mission

To empower girls from underserved areas of los angeles county to become the next generation of college-educated women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,481$326,377▼ $4,104
Cash and Non-Interest-Bearing Accounts$42,605$56,353▲ $13,748
Land, Buildings, and Equipment, Net$6,000$4,000▼ $2,000
Prepaid Expenses and Deferred Charges-$280-
Total Assets$379,086$387,010▲ $7,924
Liabilities
Accounts Payable and Accrued Expenses$3,812$5,299▲ $1,487
Total Liabilities$3,812$5,299▲ $1,487
Net Assets / Fund Balance
Unrestricted Net Assets$375,274$381,711▲ $6,437
Total Net Assets Fund Balance$375,274$381,711▲ $6,437
Total Liabilities and Net Assets / Fund Balance$379,086$387,010▲ $7,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$6,000$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandra ValenzuelaExecutive DirectorFT$71,731$71,731

Board Members and Trustees

NameTitle
Mary ForgionePast President
Carla LazzareschiPresident
Juliet MarkowitzVice President
Amy LudwigDirector
Angelica De Los AngelesDirector
Cindy LopezDirector
Dan BakerDirector
Fran KerznerDirector
Marcia DanielDirector
Sandra CachDirector
Renee CartayaSecretary
Louis HamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,912
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$505
All Other Contributions
$348,596
Change in Net Assets
$6,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,974
Other Expenses$150,579
Grants and Similar Amounts Paid$20,788
Total Fundraising Expense$13,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,529$19,226$7,619$156,374
Current Officers, Directors, Trustees, and Key Employees$59,417$8,819$3,495$71,731
Grants to Domestic Individuals$20,788--$20,788
Payroll Taxes$14,801$2,197$871$17,869
Office Expenses$9,393$1,964-$11,357
Insurance$9,995$1,111-$11,106
Conferences and Meetings-$9,209$1,023$10,232
Occupancy$8,306$923-$9,229
Travel$4,049$475$238$4,762
Other Expenses$4,086$3,920-$3,920
Information Technology$1,517$1,517-$3,034
Advertising$2,884--$2,884
Depreciation Depletion$1,800$200-$2,000
Fees for Services Other$418$416-$834
Fees for Services Legal$275$275-$550
Total Functional Expenses$353,843$50,252$13,246$417,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,833
Fundraising Gross Income$34,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lanterns Lunch$92,017$29,768$8,242$21,526
Summer Soiree$11,027$5,065$2,239$2,826
Total Events$109,149$34,833$34,833$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by an ouside cpa firm using information provided by the organization. The draft return was reviewed in detail by the president, treasurer, and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Motivating Our Students Through
EIN
95-4289410
Phone
2135379157
Address
C/O WEWORK 555 W 5TH ST 35TH FLOOR, LOS ANGELES, CA 90013

Signing Officer

Name
Cindy M Lopez
Title
President
Phone
2135379157
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Lopez
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Raw XML AppendixShowing 400 of 474 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/Desc0THE MOSTE A-G REQUIREMENTS WERE DEVELOPED TO ENSURE A STANDARDIZED SYSTEM FOR PROGRAM IMPLEMENTATION AND SCHOLAR PARTICIPATION IN MOSTE'S COLLEGE ACCESS PROGRAM. MODELED AFTER A TO G SUBJECT REQUIREMENTS TO ENTER BOTH THE UNIVERSITY OF CALIFORNIA OR THE CALIFORNIA STATE UNIVERSITY SYSTEM, THE MOSTE A-G REQUIREMENTS STANDARDIZE THE SUBJECTS THAT ALL MOSTE SCHOLARS MUST "STUDY" PRIOR TO COMPLETING THE MOSTE MIDDLE SCHOOL PROGRAM AND THE MORE MOSTE HIGH SCHOOL PROGRAM. AS A COMPLIMENT TO THE A-G REQUIREMENTS FOR ALL CALIFORNIA HIGH SCHOOL STUDENTS, WHICH FOCUS ON MATH, ENGLISH, SCIENCE, HISTORY, ET CETERA, THE SUBJECTS FOR THE MOSTE A-G REQUIREMENTS INCLUDE COLLEGE PREPARATION, PROFESSIONAL DEVELOPMENT, CULTURAL EXPERIENCE, COMMUNITY SERVICE, COMMUNITY EMPOWERMENT, INTROSPECTION, AND PERSONAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OfficeExpensesGrp/ProgramServicesAmt09393
IRS990/OfficeExpensesGrp/TotalAmt011357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OtherExpensesGrp/ProgramServicesAmt086585
IRS990/OtherExpensesGrp/ProgramServicesAmt14086
IRS990/OtherExpensesGrp/TotalAmt086585
IRS990/OtherExpensesGrp/TotalAmt14086
IRS990/OtherExpensesGrp/TotalAmt23920
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt014801
IRS990/PayrollTaxesGrp/TotalAmt017869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PrincipalOfficerNm0CINDY M LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOSTE SCHOLARSHIP PROGRAM INCLUDES TWO TYPES OF SCHOLARSHIPS. THE INCENTIVE SCHOLARSHIP IS AWARDED TO CULMINATING EIGHTH GRADE SCHOLARS, BASED ON THEIR PARTICIPATION IN THE MOSTE A-G COLLEGE ACCESS PROGRAM, THEIR SCHOLARSHIP ESSAY AND APPLICATION, AND LETTERS OF RECOMMENDATION. THE PURPOSE OF THE SCHOLARSHIP IS TO INCENTIVIZE CONTINUED SUCCESS THROUGH HIGH SCHOOL. LIKEWISE, THE ACHIEVEMENT SCHOLARSHIP IS AWARDED TO GRADUATING SENIORS FOR THEIR ACHIEVEMENTS IN HIGH SCHOOL AND THE MORE MOSTE PROGRAM.IN JUNE 2017 MOSTE AWARDED ONE INCENTIVE SCHOLARSHIPS TO RISING 9TH GRADERS, WHICH WILL BE HELD IN TRUST UNTIL THE SCHOLARS ATTEND COLLEGE. MOSTE AWARDED 8 ACHIEVEMENT SCHOLARSHIPS TO RISING COLLEGE FRESHMAN.IN 2013 MOSTE LAUNCHED A SECOND ACHIEVEMENT PROGRAM. MODELED ON THE MOSTE MISSION AND THE SMART ACRONYM - SPECIFIC MEASURABLE ATTAINABLE REALISTIC TIMELY - THE MOSTE SMART GIRL PROGRAM ASKS MOSTE STUDENTS TO SET THEIR OWN GOALS, AND TO WORK TOWARDS THEIR GOALS WITH THEIR MENTOR. MOSTE SCHOLARS DEVOTE A PORTION OF THE COLLEGE WORKSHOP TIME TO WRITING PERSONAL ACADEMIC GOALS. AT SUBSEQUENT MEETINGS, SCHOLARS CHECK IN WITH THEIR INDIVIDUAL OR TEAM MENTORS AT SMART GIRL CHECK IN. IN THIS PROGRAM, SCHOLARS TAKE OWNERSHIP OVER CREATING GOALS, AND MENTORS HAVE A WAY TO SUPPORT STUDENTS.SMART GOALS ARE A REALISTIC WAY TO SUPPORT SCHOLARS, AND ALLOW MENTORS TO FOCUS ON EACH SCHOLARS AS AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOSTE MENTORING PROGRAM CONNECTS MOSTE AND MORE MOSTE SCHOLARS WITH A COLLEGE-EDUCATED, PROFESSIONAL FEMALE IN THE GREATER LOS ANGELES COMMUNITY. MOSTE MENTORS ARE AVAILABLE AS A RESOURCE, ROLE MODEL, AND FRIEND TO SCHOLARS THROUGHOUT THEIR PATH TO COLLEGE. IN ADDITION, MOSTE MENTORS PARTICIPATE IN THE A-G COLLEGE ACCESS PROGRAM ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.AS OF JUNE 2017, MOSTE HAD 222 STUDENTS AND 65 MENTORS PARTICIPATING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051076
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt090464
IRS990/PYOtherRevenueAmt01314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15492
IRS990/PYSalariesCompEmpBnftPaidAmt0197052
IRS990/PYTotalExpensesAmt0338592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-30342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76780
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt01278869
IRS990ScheduleA/SubstantialContributorsTotAmt0415449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694318
IRS990ScheduleA/TotalSupportAmt01665661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LANTERNS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01792
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN OUSIDE CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379086
IRS990/TotalAssetsEOYAmt0387010
IRS990/TotalAssetsGrp/BOYAmt0379086
IRS990/TotalAssetsGrp/EOYAmt0387010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422912
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013246

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,010
Liabilities
$5,299
Net assets
$381,711
Revenue
$423,778
Expenses
$417,341
Net income
$6,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$3.41$4.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$3.09$3.99$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$4.92$3.28$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$2.84$2.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$2.93$3.99$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.71$4.69$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$4.24$4.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.23$3.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.89$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.62$2.64$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.71$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.54$2.07$0.47
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.88$1.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.99