Civic Intelligence

The Imagen Foundation

990 • Fiscal year 2015 • EIN 95-4530300

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

18034 Ventura BlvdEncino, CA 91316

(626) 376-9751

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,767

Up $19,618 (+241%) from 2014

Net Assets

Up

-$5,528

Up $23,452 (+81%) from 2014

Liabilities

Down

$33,295

Down $3,834 (-10%) from 2014

Revenue

Up

$344,827

Up $50,304 (+17%) from 2014

Expenses

Up

$321,375

Up $14,540 (+4.7%) from 2014

Net Income

Up

$23,452

Up $35,764 (+290%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $2,066Liabilities 2010: $5,540Net Assets 2010: -$3,4742010Assets 2011: $1,609Liabilities 2011: $19,002Net Assets 2011: -$17,3932011Assets 2012: $11,721Liabilities 2012: $32,256Net Assets 2012: -$20,5352012Assets 2013: $21,172Liabilities 2013: $37,840Net Assets 2013: -$16,6682013Assets 2014: $8,149Liabilities 2014: $37,129Net Assets 2014: -$28,9802014Assets 2015: $27,767Liabilities 2015: $33,295Net Assets 2015: -$5,5282015Assets 2016: $11,179Liabilities 2016: $33,213Net Assets 2016: -$22,0342016Assets 2017: $10,935Liabilities 2017: $29,267Net Assets 2017: -$18,3322017Assets 2018: $27,001Liabilities 2018: $25,198Net Assets 2018: $1,8032018Assets 2019: $13,666Liabilities 2019: $19,207Net Assets 2019: -$5,5412019Assets 2020: $12,176Liabilities 2020: $15,979Net Assets 2020: -$3,8032020Assets 2021: $28,905Liabilities 2021: $39,862Net Assets 2021: -$10,9572021Assets 2022: $25,934Liabilities 2022: $32,270Net Assets 2022: -$6,3362022Assets 2023: $66,507Liabilities 2023: $51,905Net Assets 2023: $14,6022023Assets 2024: $92,428Liabilities 2024: $72,293Net Assets 2024: $20,1352024

Highlighted filing

2015

Assets$27,767
Liabilities$33,295
Net Assets-$5,528

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $257,7482010Revenue 2011: $244,850Expenses 2011: $258,769Net Income 2011: -$13,9192011Expenses 2012: $287,8172012Revenue 2013: $321,977Expenses 2013: $318,110Net Income 2013: $3,8672013Revenue 2014: $294,523Expenses 2014: $306,835Net Income 2014: -$12,3122014Revenue 2015: $344,827Expenses 2015: $321,375Net Income 2015: $23,4522015Revenue 2016: $296,998Expenses 2016: $313,504Net Income 2016: -$16,5062016Revenue 2017: $376,827Expenses 2017: $373,125Net Income 2017: $3,7022017Revenue 2018: $412,456Expenses 2018: $392,321Net Income 2018: $20,1352018Revenue 2019: $377,928Expenses 2019: $385,272Net Income 2019: -$7,3442019Revenue 2020: $294,291Expenses 2020: $292,554Net Income 2020: $1,7372020Revenue 2021: $300,062Expenses 2021: $307,216Net Income 2021: -$7,1542021Revenue 2022: $461,473Expenses 2022: $456,852Net Income 2022: $4,6212022Revenue 2023: $440,852Expenses 2023: $419,914Net Income 2023: $20,9382023Revenue 2024: $548,131Expenses 2024: $542,598Net Income 2024: $5,5332024

Highlighted filing

2015

Revenue$344,827
Expenses$321,375
Net Income$23,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$344,827
Mission and Program Overview

Mission

Imagen foundation's exempt purpose is to encourage positive portrayals of latinos in all forms of entertainment media. The organization rewards excellence to those deserving producers, writers, directors, studios, and companies whose productions elevate the image and status of all latinos. It also works to enhance opportunities for all latinos in front of and behind the camera by serving as a liaison involving the industry and community by providing access, education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,149$27,767▲ $19,618
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,149$27,767▲ $19,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,355$31,412▼ $943
Other Liabilities$4,774$1,883▼ $2,891
Total Liabilities$37,129$33,295▼ $3,834
Net Assets / Fund Balance
Unrestricted Net Assets$-28,980$-5,528▲ $23,452
Total Net Assets Fund Balance$-28,980$-5,528▲ $23,452
Total Liabilities and Net Assets / Fund Balance$8,149$27,767▲ $19,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luca BentivoglioChairman
Helen HernandezPresident
Alfredo AyalaBoard Member
Anamaria BuranasakornBoard Member
Dorinda MarticorenaBoard Member
Edy MendozaBoard Member
Enrique GuillenBoard Member
Javier AvitiaBoard Member
Jonathan D AvilaBoard Member
Susana AlonsoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$344,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,827
Change in Net Assets
$23,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,828
Salaries, Compensation, and Employee Benefits$73,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,072$13,518-$67,590
All Other Expenses$33,086$10,554-$43,640
Advertising$17,981--$17,981
Fees for Services Other$10,911$2,728-$13,639
Other Expenses$8,249--$8,249
Fees for Services Accounting$6,400$1,600-$8,000
Payroll Taxes$4,382$1,096-$5,478
Travel$3,680--$3,680
Insurance$1,459$365-$1,824
Information Technology$1,000$250-$1,250
Other Employee Benefits$383$96-$479
Total Functional Expenses$291,168$30,207$0$321,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,881
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members are solicited for their comments prior to filing the tax returns.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Imagen Foundation
EIN
95-4530300
Phone
6263769751
Address
18034 VENTURA BLVD, ENCINO, CA 91316

Signing Officer

Name
Helen Hernandez
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $542; Column (B) - Program Services = $434; Column (C) - Management & General = $108; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $2270; Column (B) - Program Services = $1933; Column (C) - Management & General = $337; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENTAL: Column (A) - Total = $4315; Column (B) - Program Services = $3592; Column (C) - Management & General = $723; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FINES & PENALTIES: Column (A) - Total = $6878; Column (B) - Program Services = $0; Column (C) - Management & General = $6878; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT CREDIT CARD FEES: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MILEAGE REIMBURSEMENTS: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSE: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $6728; Column (B) - Program Services = $6728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERMITS & LICENSES: Column (A) - Total = $108; Column (B) - Program Services = $98; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $3019; Column (B) - Program Services = $2731; Column (C) - Management & General = $288; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2449; Column (B) - Program Services = $1959; Column (C) - Management & General = $490; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt01459
IRS990/InsuranceGrp/TotalAmt01824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMAGEN FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE POSITIVE PORTRAYALS OF LATINOS IN ALL FORMS OF ENTERTAINMENT MEDIA. THE ORGANIZATION REWARDS EXCELLENCE TO THOSE DESERVING PRODUCERS, WRITERS, DIRECTORS, STUDIOS, AND COMPANIES WHOSE PRODUCTIONS ELEVATE THE IMAGE AND STATUS OF ALL LATINOS. IT ALSO WORKS TO ENHANCE OPPORTUNITIES FOR ALL LATINOS IN FRONT OF AND BEHIND THE CAMERA BY SERVING AS A LIAISON INVOLVING THE INDUSTRY AND COMMUNITY BY PROVIDING ACCESS, EDUCATION AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28980
IRS990/NetAssetsOrFundBalancesEOYAmt0-5528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479
IRS990/OtherExpensesGrp/Desc0CATERING & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt091460
IRS990/OtherExpensesGrp/ProgramServicesAmt145384
IRS990/OtherExpensesGrp/ProgramServicesAmt212721
IRS990/OtherExpensesGrp/ProgramServicesAmt38249
IRS990/OtherExpensesGrp/TotalAmt091460
IRS990/OtherExpensesGrp/TotalAmt145384
IRS990/OtherExpensesGrp/TotalAmt212721
IRS990/OtherExpensesGrp/TotalAmt38249
IRS990/OtherLiabilitiesGrp/BOYAmt04774
IRS990/OtherLiabilitiesGrp/EOYAmt01883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054072
IRS990/OtherSalariesAndWagesGrp/TotalAmt067590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt04382
IRS990/PayrollTaxesGrp/TotalAmt05478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294523
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237840
IRS990/PYRevenuesLessExpensesAmt0-12312
IRS990/PYSalariesCompEmpBnftPaidAmt068995
IRS990/PYTotalExpensesAmt0306835
IRS990/PYTotalRevenueAmt0294523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01480419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244850
IRS990ScheduleA/Total509Grp/TotalAmt01480419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SOLICITED FOR THEIR COMMENTS PRIOR TO FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $542; Column (B) - Program Services = $434; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $2270; Column (B) - Program Services = $1933; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY RENTAL: Column (A) - Total = $4315; Column (B) - Program Services = $3592; Column (C) - Management & General = $723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINES & PENALTIES: Column (A) - Total = $6878; Column (B) - Program Services = $0; Column (C) - Management & General = $6878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT CREDIT CARD FEES: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENTS: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES: Column (A) - Total = $6728; Column (B) - Program Services = $6728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMITS & LICENSES: Column (A) - Total = $108; Column (B) - Program Services = $98; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE: Column (A) - Total = $3019; Column (B) - Program Services = $2731; Column (C) - Management & General = $288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $2449; Column (B) - Program Services = $1959; Column (C) - Management & General = $490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.72$0.20$5.48$5.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$4.41$4.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$4.61$4.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$3.00$3.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$2.94$2.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.06$3.78$3.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$4.12$3.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.29$0.18$3.77$3.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.33$0.22$2.97$3.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.06$3.45$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$2.95$3.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.17$3.22$3.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.32$0.21$2.88
2011Summary only. Only limited summary data is available for this year.$0.02$0.19$0.17$2.45$2.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$2.58