Civic Intelligence

Parents Association Colfax Elementary

990 • Fiscal year 2018 • EIN 95-4343966

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.COLFAXELEMENTARY.ORG
11724 Addison StreetValley Village, CA 91607-3202

(818) 762-2730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$457,777

Down $74,522 (-14%) from 2017

Net Assets

Down

$457,777

Down $74,522 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$384,357

Down $24,057 (-5.9%) from 2017

Expenses

Up

$458,879

Up $43,461 (+10%) from 2017

Net Income

Down

-$74,522

Down $67,518 (-964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,829Liabilities 2011: $0Net Assets 2011: $295,8292011Assets 2012: $398,401Liabilities 2012: $0Net Assets 2012: $398,4012012Assets 2013: $420,673Liabilities 2013: $0Net Assets 2013: $420,6732013Assets 2014: $510,029Liabilities 2014: $0Net Assets 2014: $510,0292014Assets 2015: $523,998Liabilities 2015: $0Net Assets 2015: $523,9982015Assets 2016: $539,303Liabilities 2016: $0Net Assets 2016: $539,3032016Assets 2017: $532,299Liabilities 2017: $0Net Assets 2017: $532,2992017Assets 2018: $457,777Liabilities 2018: $0Net Assets 2018: $457,7772018Assets 2019: $422,870Liabilities 2019: $0Net Assets 2019: $422,8702019Assets 2020: $420,051Liabilities 2020: $0Net Assets 2020: $420,0512020Assets 2021: $581,142Liabilities 2021: $0Net Assets 2021: $581,1422021Assets 2022: $802,542Liabilities 2022: $0Net Assets 2022: $802,5422022Assets 2023: $944,391Liabilities 2023: $0Net Assets 2023: $944,3912023Assets 2024: $1,158,055Liabilities 2024: $0Net Assets 2024: $1,158,0552024

Highlighted filing

2018

Assets$457,777
Liabilities$0
Net Assets$457,777
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,693Expenses 2011: $168,038Net Income 2011: $68,6552011Revenue 2012: $376,187Expenses 2012: $275,094Net Income 2012: $101,0932012Revenue 2013: $399,729Expenses 2013: $377,457Net Income 2013: $22,2722013Revenue 2014: $434,785Expenses 2014: $345,429Net Income 2014: $89,3562014Revenue 2015: $413,551Expenses 2015: $399,582Net Income 2015: $13,9692015Revenue 2016: $389,711Expenses 2016: $374,406Net Income 2016: $15,3052016Revenue 2017: $408,414Expenses 2017: $415,418Net Income 2017: -$7,0042017Revenue 2018: $384,357Expenses 2018: $458,879Net Income 2018: -$74,5222018Revenue 2019: $413,475Expenses 2019: $448,382Net Income 2019: -$34,9072019Revenue 2020: $403,887Expenses 2020: $406,707Net Income 2020: -$2,8202020Revenue 2021: $418,901Expenses 2021: $257,810Net Income 2021: $161,0912021Revenue 2022: $589,821Expenses 2022: $368,421Net Income 2022: $221,4002022Revenue 2023: $626,402Expenses 2023: $484,553Net Income 2023: $141,8492023Revenue 2024: $638,091Expenses 2024: $424,427Net Income 2024: $213,6642024

Highlighted filing

2018

Revenue$384,357
Expenses$458,879
Net Income-$74,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$448,072
Mission and Program Overview

Mission

Pace enhances the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available through lausd and providing additional programs to the student body.

The mission of pace is to enhance the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,299$457,777▼ $74,522
Cash and Non-Interest-Bearing Accounts$406,763$332,237▼ $74,526
Savings and Temporary Cash Investments$125,536$125,540▲ $4
Total Assets$532,299$457,777▼ $74,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,299$457,777▼ $74,522
Total Liabilities and Net Assets / Fund Balance$532,299$457,777▼ $74,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa AdlerCo-president
Parisa StepanekCo-president
Jackie MartinezCo-secretary
Kristy CarlsonCo-secretary
Lisa WalcoCo-VP Communications
Shari KornCo-VP Communications
Jen GoldynCo-VP Programs
Jennifer CowgillCo-VP Programs
Sabrina ConneryCo-VP Ways & Means
Sonja YoungCo-VP Ways & Means
Melanie GragnaniFinancial Secretary
Sunee OstermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,488
Program Service Revenue
$45,355
Investment Income
$162
Other Revenue
$4,352
All Other Contributions
$174,652
Change in Net Assets
$-74,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,109
Other Expenses$179,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,109--$279,109
All Other Expenses$19,327$103,645$0$122,972
Fees for Services Other$0$25,086$0$25,086
Other Expenses$0$5,032$0$5,032
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$990$0$990
Office Expenses$744$0$0$744
Total Functional Expenses$310,851$148,028$0$458,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colfax Charter ElementaryValley Village, CAN/aOperational Activities$279,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,300
Fundraising Gross Income$63,300
Gaming Gross Income$4,767
Gaming Direct Expenses$415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Fair$190,250$50,200$10,823$39,377
Turkey Trot$10,494---
Total Events$223,136$63,300$63,300-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parents Association Colfax Elementary
EIN
95-4343966
Phone
8187622730
Address
11724 ADDISON STREET, VALLEY VILLAGE, CA 91607-3202

Signing Officer

Name
Lisa Adler
Title
President
Phone
8187622730
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunee Ostermann
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
67

Preparer

Firm
Missakian & Associates
Address
15260 Ventura Blvd Suite 1200, Sherman Oaks, CA 91403
Preparer
Vrezhui a Missakian
Phone
3233567041
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization documented their meetings, with the government body, on a meeting-by-meeting basis.”

Pt VI, Line 8B

“The organization documented their meetings, with the committees with authority to act on behalf of the government body, on a meeting-by-meeting basis.”

Pt VI, Line 11B

“The information return is prepare by an outside accountant and provided to the president and treasurer for review and final approval prior to submitting the return.”

Pt VI, Line 19

“The organization does not make any documents available to the public.”

Pt VI, Line 18

“The organization does not make any documents available to the public.”

Pt VI, Line 1A

“There is no material difference in voting rights among members of the governing board and no delegating of board authority to an executive committee”

Form 990, Part IX, Line 24E

“GARDEN 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“Best book forward 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Capital projects 101997. 0. 101997. 0.”

Form 990, Part IX, Line 24E

“Science camp 3921. 3921. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit wear 7814. 7814. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 3327. 3327. 0. 0.”

Form 990, Part IX, Line 24E

“Farm expenses 3287. 3287. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 394. 0. 394. 0.”

Form 990, Part IX, Line 24E

“Communications 890. 0. 890. 0.”

Form 990, Part IX, Line 24E

“Bake sale 195. 195. 0. 0.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUNEE OSTERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226696
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt062803
IRS990/PYOtherRevenueAmt04622
IRS990/PYProgramServiceRevenueAmt053877
IRS990/PYRevenuesLessExpensesAmt0-7004
IRS990/PYSalariesCompEmpBnftPaidAmt0125919
IRS990/PYTotalExpensesAmt0415418
IRS990/PYTotalRevenueAmt0408414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0532299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01552071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552071
IRS990ScheduleA/TotalSupportAmt01552578
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012927
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0279109
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLFAX CHARTER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011724 ADDISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALLEY VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION RETURN IS PREPARE BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO MATERIAL DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD AND NO DELEGATING OF BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN 364. 0. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEST BOOK FORWARD 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL PROJECTS 101997. 0. 101997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCIENCE CAMP 3921. 3921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT WEAR 7814. 7814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS 3327. 3327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARM EXPENSES 3287. 3287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 394. 0. 394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNICATIONS 890. 0. 890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAKE SALE 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532299
IRS990/TotalAssetsEOYAmt0457777
IRS990/TotalAssetsGrp/BOYAmt0532299
IRS990/TotalAssetsGrp/EOYAmt0457777
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$457,777
Liabilities
$0
Net assets
$457,777
Revenue
$384,357
Expenses
$458,879
Net income
-$74,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.63$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.17$0.07