Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2018 • EIN 95-4426350

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,122

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,548,203

Down $57,116 (-3.6%) from 2017

Net Assets

Down

$1,365,739

Down $107,670 (-7.3%) from 2017

Liabilities

Up

$182,464

Up $50,554 (+38%) from 2017

Revenue

Up

$2,097,288

Up $30,198 (+1.5%) from 2017

Expenses

Up

$2,204,958

Up $197,814 (+9.9%) from 2017

Net Income

Down

-$107,670

Down $167,616 (-280%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,548,203
Liabilities$182,464
Net Assets$1,365,739

Operations Trend

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

2018

Revenue$2,097,288
Expenses$2,204,958
Net Income-$107,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,097,288
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$709,197$610,685▼ $98,512
Prepaid Expenses and Deferred Charges$370,328$406,020▲ $35,692
Cash and Non-Interest-Bearing Accounts$220,042$259,630▲ $39,588
Pledges and Grants Receivable$291,260$259,118▼ $32,142
Land, Buildings, and Equipment, Net$2,225$483▼ $1,742
Total Assets$1,605,319$1,548,203▼ $57,116
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,910$182,464▲ $50,554
Total Liabilities$131,910$182,464▲ $50,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,260$1,289,786▼ $60,474
Temporarily Rstr Net Assets$123,149$75,953▼ $47,196
Total Net Assets Fund Balance$1,473,409$1,365,739▼ $107,670
Total Liabilities and Net Assets / Fund Balance$1,605,319$1,548,203▼ $57,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$483$48,335$48,818
Leasehold Improvements$0$17,176$17,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletProgram DirectorFT$72,000$16,122$88,122

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,929
Program Service Revenue
$0
Investment Income
$1,488
Other Revenue
$2,871
All Other Contributions
$230,783
Change in Net Assets
$-107,670

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 Table200$122,271Fair Market Value
Other Non Cash Contri Table6$14,640Fair Market Value
Other Non Cash Contri Table2$7,000Fair Market Value
Other Non Cash Contri Table604$6,742Fair Market Value
Other Non Cash Contri Table2$5,266Fair Market Value
Other Non Cash Contri Table888$2,984Fair Market Value
Other Non Cash Contri Table50$1,250Fair Market Value
Other Non Cash Contri Table945$1,209Fair Market Value
Other Non Cash Contri Table30$1,163Fair Market Value
Other Non Cash Contri Table50$950Fair Market Value
Other Non Cash Contri Table436$902Fair Market Value
Other Non Cash Contri Table108$752Fair Market Value
Other Non Cash Contri Table2$364Fair Market Value
Total Noncash Contributions3,323$165,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,066
Total Revenue per Audited Statements
$2,116,354
Total Revenue per Form 990
$2,097,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,113
Other Expenses$801,845
Total Fundraising Expense$1,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,421$82,932-$1,156,353
Fees for Services Other$117,584$14,364$1,825$133,773
Occupancy$107,219$6,641-$113,860
Payroll Taxes$105,739$7,680-$113,419
Current Officers, Directors, Trustees, and Key Employees$61,200$10,800-$72,000
Other Employee Benefits$52,944$8,397-$61,341
Insurance$26,770$16,066-$42,836
Fees for Services Accounting-$21,136-$21,136
All Other Expenses$15,978$2,959-$18,937
Office Expenses$6,569$7,988-$14,557
Other Expenses$9,179$1,210-$10,389
Advertising-$2,570-$2,570
Depreciation Depletion-$1,742-$1,742
Total Functional Expenses$2,016,345$186,788$1,825$2,204,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,224,024
Expenses per Audited Statements$2,204,958
Total Expenses per Form 990$2,204,958
Expenses Not Reported on Form 990$19,066
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
2019-07-30
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
208
Volunteers
109

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 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 900. 2015 AMOUNT: $ 1,152. 2016 AMOUNT: $ 858. 2017 AMOUNT: $ 1,577. 2018 AMOUNT: $ 2,871.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02064234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01882485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09873905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt09786604
IRS990ScheduleA/SubstantialContributorsTotAmt087301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02064234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01882485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01939005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09873905
IRS990ScheduleA/TotalSupportAmt09887435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019066
IRS990ScheduleD/DonatedServicesUseFcltsAmt019066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048818
IRS990ScheduleD/ExpensesNotReportedAmt019066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02204958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt019066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KYDS 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/TotalBookValueLandBuildingsAmt0483
IRS990ScheduleD/TotalExpensesPerForm990Amt02204958
IRS990ScheduleD/TotalRevenuePerForm990Amt02097288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02224024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3604
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5888
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt7945
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt830
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10436
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11108
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ARTS, CRAFTS, DECOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GOLF KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3COATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRAINING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SUMMER SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8FRUIT CUPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10WATER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11SKIRBALL TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12WHEEL CHAIRS
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/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/NoncashContributionsRptF990Amt0122271
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36742
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45266
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52984
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71209
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81163
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10902
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11752
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12364
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075953
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01605319
IRS990/TotalAssetsEOYAmt01548203
IRS990/TotalAssetsGrp/BOYAmt01605319
IRS990/TotalAssetsGrp/EOYAmt01548203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02092929
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016345
IRS990/TotalFunctionalExpensesGrp/TotalAmt02204958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131910
IRS990/TotalLiabilitiesEOYAmt0182464
IRS990/TotalLiabilitiesGrp/BOYAmt0131910
IRS990/TotalLiabilitiesGrp/EOYAmt0182464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473409

Document Assets

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Filings

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