Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2016 • EIN 95-4426350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.KYDSINC.ORG
7026 Sophia AvenueVan Nuys, CA 91406

(818) 908-2029

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,648

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,534,776

Down $86,972 (-5.4%) from 2015

Net Assets

Down

$1,413,463

Down $54,699 (-3.7%) from 2015

Liabilities

Down

$121,313

Down $32,273 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$1,884,274

Down $56,980 (-2.9%) from 2015

Expenses

Down

$1,938,973

Down $10,394 (-0.5%) from 2015

Net Income

Down

-$54,699

Down $46,586 (-574%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,682,059Liabilities 2010: $57,656Net Assets 2010: $1,624,4032010Assets 2011: $1,608,056Liabilities 2011: $30,637Net Assets 2011: $1,577,4192011Assets 2012: $1,583,387Liabilities 2012: $28,155Net Assets 2012: $1,555,2322012Assets 2013: $1,668,581Liabilities 2013: $85,652Net Assets 2013: $1,582,9292013Assets 2014: $1,593,506Liabilities 2014: $117,233Net Assets 2014: $1,476,2732014Assets 2015: $1,621,748Liabilities 2015: $153,586Net Assets 2015: $1,468,1622015Assets 2016: $1,534,776Liabilities 2016: $121,313Net Assets 2016: $1,413,4632016Assets 2017: $1,605,319Liabilities 2017: $131,910Net Assets 2017: $1,473,4092017Assets 2018: $1,548,203Liabilities 2018: $182,464Net Assets 2018: $1,365,7392018Assets 2019: $1,451,978Liabilities 2019: $199,678Net Assets 2019: $1,252,3002019Assets 2020: $1,913,231Liabilities 2020: $144,268Net Assets 2020: $1,768,9632020Assets 2021: $1,720,019Liabilities 2021: $136,506Net Assets 2021: $1,583,5132021Assets 2022: $1,671,552Liabilities 2022: $271,246Net Assets 2022: $1,400,3062022Assets 2023: $1,878,858Liabilities 2023: $149,637Net Assets 2023: $1,729,2212023Assets 2024: $3,040,554Liabilities 2024: $154,739Net Assets 2024: $2,885,8152024

Highlighted filing

2016

Assets$1,534,776
Liabilities$121,313
Net Assets$1,413,463
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,9522010Expenses 2011: $2,170,2132011Expenses 2012: $1,980,7842012Revenue 2013: $2,036,292Expenses 2013: $2,008,595Net Income 2013: $27,6972013Revenue 2014: $1,897,529Expenses 2014: $2,004,187Net Income 2014: -$106,6582014Revenue 2015: $1,941,254Expenses 2015: $1,949,367Net Income 2015: -$8,1132015Revenue 2016: $1,884,274Expenses 2016: $1,938,973Net Income 2016: -$54,6992016Revenue 2017: $2,067,090Expenses 2017: $2,007,144Net Income 2017: $59,9462017Revenue 2018: $2,097,288Expenses 2018: $2,204,958Net Income 2018: -$107,6702018Revenue 2019: $2,178,239Expenses 2019: $2,291,678Net Income 2019: -$113,4392019Revenue 2020: $2,571,994Expenses 2020: $2,055,331Net Income 2020: $516,6632020Revenue 2021: $3,247,086Expenses 2021: $3,221,448Net Income 2021: $25,6382021Revenue 2022: $3,707,739Expenses 2022: $3,693,323Net Income 2022: $14,4162022Revenue 2023: $4,198,045Expenses 2023: $3,884,039Net Income 2023: $314,0062023Revenue 2024: $7,440,432Expenses 2024: $6,283,838Net Income 2024: $1,156,5942024

Highlighted filing

2016

Revenue$1,884,274
Expenses$1,938,973
Net Income-$54,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,884,274
Mission and Program Overview

Mission

To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$831,989$782,919▼ $49,070
Prepaid Expenses and Deferred Charges$258,045$341,883▲ $83,838
Pledges and Grants Receivable$296,259$292,101▼ $4,158
Cash and Non-Interest-Bearing Accounts$213,794$99,692▼ $114,102
Land, Buildings, and Equipment, Net$9,394$5,914▼ $3,480
Total Assets$1,621,748$1,534,776▼ $86,972
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,586$121,313▼ $32,273
Total Liabilities$153,586$121,313▼ $32,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,625$1,370,343▼ $31,282
Temporarily Rstr Net Assets$66,537$43,120▼ $23,417
Total Net Assets Fund Balance$1,468,162$1,413,463▼ $54,699
Total Liabilities and Net Assets / Fund Balance$1,621,748$1,534,776▼ $86,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$5,914$42,904$48,818
Leasehold Improvements$0$17,176$17,176
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletSecretary/treasurerFT$69,077$15,571$84,648

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,485
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$858
All Other Contributions
$173,396
Change in Net Assets
$-54,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,468$7,873Fair Market Value
Other Non Cash Contri Table1,238$7,090Fair Market Value
Other Non Cash Contri Table45$5,676Fair Market Value
Other Non Cash Contri Table226$4,950Fair Market Value
Other Non Cash Contri Table350$2,443Fair Market Value
Other Non Cash Contri Table1$2,303Fair Market Value
Other Non Cash Contri Table1$2,226Fair Market Value
Other Non Cash Contri Table98$1,617Fair Market Value
Other Non Cash Contri Table1$1,414Fair Market Value
Other Non Cash Contri Table470$940Fair Market Value
Other Non Cash Contri Table1$403Fair Market Value
Other Non Cash Contri Table134$402Fair Market Value
Other Non Cash Contri Table34$236Fair Market Value
Other Non Cash Contri Table1$160Fair Market Value
Other Non Cash Contri Table1$142Fair Market Value
Other Non Cash Contri Table4$42Fair Market Value
Total Noncash Contributions5,073$37,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,603
Total Revenue per Audited Statements
$1,895,877
Total Revenue per Form 990
$1,884,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,767
Other Expenses$600,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,376$75,087-$1,099,463
Fees for Services Other$171,193$12,434-$183,627
Payroll Taxes$108,489$7,248-$115,737
Occupancy$111,008$4,312-$115,320
Current Officers, Directors, Trustees, and Key Employees$58,715$10,362-$69,077
Other Employee Benefits$44,365$10,125-$54,490
Insurance$15,114$17,925-$33,039
Fees for Services Accounting-$23,422-$23,422
Office Expenses$10,449$11,359-$21,808
All Other Expenses$17,324$2,294-$19,618
Other Expenses$10,030$488-$10,518
Depreciation Depletion-$4,688-$4,688
Advertising-$1,171-$1,171
Total Functional Expenses$1,756,045$182,928$0$1,938,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,576
Expenses per Audited Statements$1,938,973
Total Expenses per Form 990$1,938,973
Expenses Not Reported on Form 990$11,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, line 8B

“The organization does not have a committee that has the authority to act on behalf of the governing board.”

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

“The oranization's 990 is reviewed by the board president.”

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

“All trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is reviewed by the board of directors. The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Youth Doing Something Inc
EIN
95-4426350
Phone
8189082029
Address
7026 Sophia Avenue, Van Nuys, CA 91406

Signing Officer

Name
Vikki Balet
Title
Secretary/treasurer
Phone
8189082029
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Sola
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
177
Volunteers
91

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“KYDS is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state franchise taxes under Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 509(a)(1) of the Internal Revenue Code, is subject to federal income tax. KYDS does not believe that during the year ended December 31, 2016 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. KYDS follows the provisions of FASB ASC 740, Income Taxes. Accordingly, KYDS accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. KYDS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. KYDS does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 477 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/PYTotalRevenueAmt01941254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01956157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09704893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01956157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09704893
IRS990ScheduleA/TotalSupportAmt09717946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt011603
IRS990ScheduleD/EquipmentGrp/BookValueAmt05914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048818
IRS990ScheduleD/ExpensesNotReportedAmt011603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01938973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt011603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01884274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KYDS is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state franchise taxes under Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 509(a)(1) of the Internal Revenue Code, is subject to federal income tax. KYDS does not believe that during the year ended December 31, 2016 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. KYDS follows the provisions of FASB ASC 740, Income Taxes. Accordingly, KYDS accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. KYDS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. KYDS does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05914
IRS990ScheduleD/TotalExpensesPerForm990Amt01938973
IRS990ScheduleD/TotalRevenuePerForm990Amt01884274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950576
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02468
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11238
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt245
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3226
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt798
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt9470
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1234
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt154
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOOKS (INDIVIDUAL)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BOOKS (CASES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SNACKS/CANDY (CASES)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4COATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SNACKS/CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6OFFICE SUPPLIES AND FURNITURE (PALLET)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7TICKETS TO SPORTING EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8PILLOW CASES AND MARKERS (CASE)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9WATER BOTTLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10VARIOUS PROMOTIONAL PRODUCTS FOR STUDENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11THREE RING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12NOAH'S ARK FIELD TRIP TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13GIFT BASKET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15MOVIE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt15FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd12X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd13X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd14X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd15X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07873
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17090
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25676
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42443
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62226
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71617
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81414
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10403
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11402
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12236
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14142
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,534,776
Liabilities
$121,313
Net assets
$1,413,463
Revenue
$1,884,274
Expenses
$1,938,973
Net income
-$54,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$7.44$6.28$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$4.20$3.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$3.71$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.18$2.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$2.10$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.88$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$1.90$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$2.19