Civic Intelligence

Seven Arrows Inc.

990 • Fiscal year 2011 • EIN 95-4548417

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.LITTLEDOLPHINS.ORG
1812 Stanford Street90404
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,696,240

No earlier filing loaded for comparison.

Net Assets

$1,689,030

No earlier filing loaded for comparison.

Liabilities

$7,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,515,758

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,696,240Liabilities 2011: $7,210Net Assets 2011: $1,689,0302011Assets 2012: $1,758,964Liabilities 2012: $11,100Net Assets 2012: $1,747,8642012Assets 2013: $1,878,565Liabilities 2013: $6,425Net Assets 2013: $1,872,1402013Assets 2014: $2,008,380Liabilities 2014: $8,836Net Assets 2014: $1,999,5442014Assets 2015: $2,166,339Liabilities 2015: $30,364Net Assets 2015: $2,135,9752015Assets 2016: $2,122,500Liabilities 2016: $16,592Net Assets 2016: $2,105,9082016Assets 2017: $1,450,779Liabilities 2017: $0Net Assets 2017: $1,450,7792017Assets 2018: $1,200,700Liabilities 2018: $17,462Net Assets 2018: $1,183,2382018Assets 2019: $1,161,970Liabilities 2019: $99,612Net Assets 2019: $1,062,3582019Assets 2020: $1,265,603Liabilities 2020: $346,522Net Assets 2020: $919,0812020Assets 2021: $1,475,652Liabilities 2021: $685,541Net Assets 2021: $790,1112021Assets 2022: $1,735,991Liabilities 2022: $1,544,415Net Assets 2022: $191,5762022Assets 2023: $1,409,017Liabilities 2023: $1,611,670Net Assets 2023: -$202,6532023Assets 2024: $1,367,890Liabilities 2024: $1,558,195Net Assets 2024: -$190,3052024

Highlighted filing

2011

Assets$1,696,240
Liabilities$7,210
Net Assets$1,689,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,515,7582011Expenses 2012: $1,683,8042012Expenses 2013: $1,729,8052013Revenue 2014: $1,992,422Expenses 2014: $1,865,018Net Income 2014: $127,4042014Revenue 2015: $2,016,310Expenses 2015: $1,879,879Net Income 2015: $136,4312015Revenue 2016: $2,062,242Expenses 2016: $2,092,309Net Income 2016: -$30,0672016Revenue 2017: $1,877,765Expenses 2017: $2,532,894Net Income 2017: -$655,1292017Revenue 2018: $2,047,622Expenses 2018: $2,312,025Net Income 2018: -$264,4032018Revenue 2019: $2,105,633Expenses 2019: $2,248,429Net Income 2019: -$142,7962019Revenue 2020: $2,127,793Expenses 2020: $2,271,070Net Income 2020: -$143,2772020Revenue 2021: $2,375,307Expenses 2021: $2,504,377Net Income 2021: -$129,0702021Revenue 2022: $3,043,426Expenses 2022: $2,784,796Net Income 2022: $258,6302022Revenue 2023: $3,122,300Expenses 2023: $3,064,648Net Income 2023: $57,6522023Revenue 2024: $3,249,845Expenses 2024: $3,237,497Net Income 2024: $12,3482024

Highlighted filing

2011

Revenue-
Expenses$1,515,758
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$1,691,014
Mission and Program Overview

Mission

Seven arrow's purpose is to provide preschool and after-school education, including academics, arts, physical education, and enrichment related program services.

Filing and Contact Details

Filer

EIN
95-4548417
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESCHOOL EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine101300 MARINETTE ROAD
IRS990/AddressPrincipalOfficerUS/City0PACIFIC PALISADES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090272
IRS990/Advertising/Fundraising0265
IRS990/Advertising/ProgramServices01063
IRS990/Advertising/Total01328
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0114485
IRS990/AllOtherExpenses/Fundraising02801
IRS990/AllOtherExpenses/ManagementAndGeneral028073
IRS990/AllOtherExpenses/ProgramServices024900
IRS990/AllOtherExpenses/Total055774
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0188479
IRS990/CashNonInterestBearing/EOY0402337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0110800
IRS990/CompCurrentOfficersDirectors/Total0110800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0114485
IRS990/ContributionsGrantsPriorYear0231723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03109
IRS990/DepreciationDepletion/ManagementAndGeneral06220
IRS990/DepreciationDepletion/ProgramServices06220
IRS990/DepreciationDepletion/Total015549
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION'S PURPOSE IS PRESCHOOL EDUCATION, INCLUDING ACADEMICS, ARTS, PHYSICAL EDUCATION, AND OTHER RELATED PROGRAMS. THIS YEAR'S ENROLLMENT IN ALL PROGRAMS TOTALLED 170 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01089752
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02374
IRS990/FeesForServicesAccounting/ManagementAndGeneral04748
IRS990/FeesForServicesAccounting/ProgramServices04747
IRS990/FeesForServicesAccounting/Total011869
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06459
IRS990/FeesForServicesLegal/Total06459
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WINSTON CHAPPELL
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE ASHFORD
IRS990/Form990PartVIISectionA/NamePerson2MARI-JO DEUTSCHMAN
IRS990/Form990PartVIISectionA/NamePerson3MARGARITA L PAGLIAI
IRS990/Form990PartVIISectionA/NamePerson4LOREN MONTGOMERY CLARK
IRS990/Form990PartVIISectionA/NamePerson5KIDJINSH TAMRAT
IRS990/Form990PartVIISectionA/NamePerson6JULIA TARDIO
IRS990/Form990PartVIISectionA/NamePerson7JODY ROBERTS SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson8DANIEL ASRES
IRS990/Form990PartVIISectionA/NamePerson9CRAIG KAPLAN
IRS990/Form990PartVIISectionA/NamePerson10BROWNE GREENE
IRS990/Form990PartVIISectionA/NamePerson11AUSTIN BEUTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization383800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5100684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization714500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization859400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VP/DEVELOPMENT
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8TEACHER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses059381
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0134867
IRS990/GrossReceipts01691014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04574
IRS990/Insurance/Total04574
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02881
IRS990/InvestmentIncomePriorYear03064
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02881
IRS990/InvestmentIncome/TotalRevenueColumn02881
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0173836
IRS990/LandBuildingsEquipmentBasis0656778
IRS990/LandBuildingsEquipmentBasisNet/BOY0498490
IRS990/LandBuildingsEquipmentBasisNet/EOY0482942
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARITA L PAGLIAI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01570746
IRS990/NetAssetsOrFundBalancesEOY01689030
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn075486
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0316258
IRS990/Occupancy/Total0316258
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058644
IRS990/OtherAssetsTotal/EOY046491
IRS990/OtherEmployeeBenefits/Fundraising010557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021148
IRS990/OtherEmployeeBenefits/ProgramServices081529
IRS990/OtherEmployeeBenefits/Total0113234
IRS990/OtherExpensePriorYear0557748
IRS990/OtherExpensesCurrentYear0503588
IRS990/OtherExpenses/Description0WORKERS COMPENSATION
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES-SCHOOL
IRS990/OtherExpenses/Description3EMPLOYEE RELATIONS
IRS990/OtherExpenses/Description4CAMP EXPENSES
IRS990/OtherExpenses/Fundraising01049
IRS990/OtherExpenses/Fundraising13343
IRS990/OtherExpenses/ManagementAndGeneral02100
IRS990/OtherExpenses/ManagementAndGeneral16686
IRS990/OtherExpenses/ManagementAndGeneral211359
IRS990/OtherExpenses/ProgramServices08098
IRS990/OtherExpenses/ProgramServices16687
IRS990/OtherExpenses/ProgramServices241410
IRS990/OtherExpenses/ProgramServices311045
IRS990/OtherExpenses/Total011247
IRS990/OtherExpenses/Total116716
IRS990/OtherExpenses/Total241410
IRS990/OtherExpenses/Total311359
IRS990/OtherExpenses/Total411045
IRS990/OtherLiabilities/BOY05264
IRS990/OtherLiabilities/EOY07210
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear097986
IRS990/OtherRevenueMisc/Description0SUB-LEASE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022500
IRS990/OtherRevenueMisc/TotalRevenueColumn022500
IRS990/OtherRevenuePriorYear052300
IRS990/OtherSalariesAndWages/Fundraising064675
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122164
IRS990/OtherSalariesAndWages/ProgramServices0531773
IRS990/OtherSalariesAndWages/Total0718612
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06257
IRS990/PayrollTaxes/ManagementAndGeneral011819
IRS990/PayrollTaxes/ProgramServices051448
IRS990/PayrollTaxes/Total069524
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01416281
IRS990/ProgramServiceRevenue/Description0SCHOOL REVENUE
IRS990/ProgramServiceRevenuePriorYear01506850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01416281
IRS990/ProgramServiceRevenue/TotalRevenueColumn01416281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02409
IRS990/ReconcilationRevenueExpenses0115875
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01438781
IRS990/RevenuesLessExpensesCY0115875
IRS990/RevenuesLessExpensesPriorYear0228229
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01012170
IRS990/SalariesEtcPriorYear01007960
IRS990/SavingsAndTempCashInvestments/BOY0830397
IRS990/SavingsAndTempCashInvestments/EOY0764470
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation013572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013572
IRS990ScheduleD/LeaseholdImprovements/BookValue0482043
IRS990ScheduleD/LeaseholdImprovements/Depreciation092326
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0574369
IRS990ScheduleD/OtherLandBuildings/BookValue0899
IRS990ScheduleD/OtherLandBuildings/Depreciation067938
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068837
IRS990ScheduleD/OtherLiabilities/Amount07210
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD
IRS990ScheduleD/TotalOfAmounts07210
IRS990ScheduleD/TotalOfBookValueLandBuildings0482942
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10109471
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018900
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05496
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10109471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018900
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05496
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133867
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT BY THE SEA
IRS990ScheduleG/EventsInformation/NetIncomeSummary074486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059381
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,696,240
Liabilities
$7,210
Net assets
$1,689,030
Revenue
-
Expenses
$1,515,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.56$0.19$3.25$3.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.61$0.20$3.12$3.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.19$3.04$2.78$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.79$2.38$2.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$2.05$2.31$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.88$2.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$2.06$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.99$1.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.52