Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2015 • EIN 95-4554570

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileGRANDVISION.ORG
434 W 6th StreetSan Pedro, CA 90731

(310) 833-4813

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$566,429

Up $37,222 (+7.0%) from 2014

Net Assets

Up

$550,235

Up $55,708 (+11%) from 2014

Liabilities

Down

$16,194

Down $18,486 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$541,963

Up $63,868 (+13%) from 2014

Expenses

Up

$486,254

Up $45,282 (+10%) from 2014

Net Income

Up

$55,709

Up $18,586 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,797Liabilities 2011: $16,769Net Assets 2011: $321,0282011Assets 2012: $456,477Liabilities 2012: $7,623Net Assets 2012: $448,8542012Assets 2013: $471,813Liabilities 2013: $14,409Net Assets 2013: $457,4042013Assets 2014: $529,207Liabilities 2014: $34,680Net Assets 2014: $494,5272014Assets 2015: $566,429Liabilities 2015: $16,194Net Assets 2015: $550,2352015Assets 2016: $553,889Liabilities 2016: $17,783Net Assets 2016: $536,1062016Assets 2017: $579,006Liabilities 2017: $36,880Net Assets 2017: $542,1262017Assets 2018: $589,372Liabilities 2018: $18,101Net Assets 2018: $571,2712018Assets 2019: $600,604Liabilities 2019: $19,662Net Assets 2019: $580,9422019Assets 2020: $617,857Liabilities 2020: $155,511Net Assets 2020: $462,3462020Assets 2021: $650,881Liabilities 2021: $144,285Net Assets 2021: $506,5962021Assets 2022: $955,919Liabilities 2022: $100,162Net Assets 2022: $855,7572022Assets 2023: $1,682,804Liabilities 2023: $57,231Net Assets 2023: $1,625,5732023Assets 2024: $1,605,012Liabilities 2024: $27,358Net Assets 2024: $1,577,6542024

Highlighted filing

2015

Assets$566,429
Liabilities$16,194
Net Assets$550,235
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,723Expenses 2011: $290,409Net Income 2011: $25,3142011Revenue 2012: $385,596Expenses 2012: $257,771Net Income 2012: $127,8252012Revenue 2013: $355,303Expenses 2013: $346,753Net Income 2013: $8,5502013Revenue 2014: $478,095Expenses 2014: $440,972Net Income 2014: $37,1232014Revenue 2015: $541,963Expenses 2015: $486,254Net Income 2015: $55,7092015Revenue 2016: $481,436Expenses 2016: $495,565Net Income 2016: -$14,1292016Revenue 2017: $573,085Expenses 2017: $567,065Net Income 2017: $6,0202017Revenue 2018: $713,939Expenses 2018: $684,794Net Income 2018: $29,1452018Revenue 2019: $642,887Expenses 2019: $634,005Net Income 2019: $8,8822019Revenue 2020: $572,353Expenses 2020: $691,639Net Income 2020: -$119,2862020Revenue 2021: $735,249Expenses 2021: $691,057Net Income 2021: $44,1922021Revenue 2022: $1,312,845Expenses 2022: $957,081Net Income 2022: $355,7642022Revenue 2023: $2,008,196Expenses 2023: $1,332,390Net Income 2023: $675,8062023Revenue 2024: $1,262,045Expenses 2024: $1,311,913Net Income 2024: -$49,8682024

Highlighted filing

2015

Revenue$541,963
Expenses$486,254
Net Income$55,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$587,336
Mission and Program Overview

Mission

The mission is to inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.

To provide inclusive performing arts events and music education to our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,691$376,740▲ $1,049
Land, Buildings, and Equipment, Net$110,863$141,092▲ $30,229
Cash and Non-Interest-Bearing Accounts$7,370$21,688▲ $14,318
Accounts Receivable$24,782$19,941▼ $4,841
Prepaid Expenses and Deferred Charges$7,244$6,330▼ $914
Inventories for Sale or Use$3,257$638▼ $2,619
Total Assets$529,207$566,429▲ $37,222
Liabilities
Accounts Payable and Accrued Expenses$34,680$16,194▼ $18,486
Deferred Revenue-$0-
Total Liabilities$34,680$16,194▼ $18,486
Net Assets / Fund Balance
Unrestricted Net Assets$494,527$510,235▲ $15,708
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$494,527$550,235▲ $55,708
Total Liabilities and Net Assets / Fund Balance$529,207$566,429▲ $37,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,297$10,389-
Leasehold Improvements$70,795$39,273-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jasna PenichPresident
Brian FriedVice President
Alan JohnsonDirector
Fred AllenDirector
Joshua SteckerDirector
Martin LonkiDirector
Pat CarrollDirector
Patricia MurrayDirector
Elizabeth S JohnsonExecutive Director
Alex SmithSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,102
Program Service Revenue
$132,015
Investment Income
$846
Other Revenue
$0
All Other Contributions
$236,314
Change in Net Assets
$55,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,065
Salaries, Compensation, and Employee Benefits$217,189
Total Fundraising Expense$31,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,312$15,730$20,398$200,440
Fees for Services Other$61,320$886$625$62,831
Occupancy$16,663$3,541$568$20,772
Payroll Taxes$13,787$1,314$1,648$16,749
Depreciation Depletion$12,849$3,879-$16,728
All Other Expenses$6,772$7,845$891$15,508
Fees for Services Accounting-$10,045-$10,045
Insurance$6,365$3,476$32$9,873
Other Expenses$2,216$798$3,373$6,387
Conferences and Meetings$494$158-$652
Total Functional Expenses$403,204$51,985$31,065$486,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,373
Fundraising Gross Income$45,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-warner Grand Theatre$163,902$45,373$16,589$28,784
Total Events$163,902$45,373$45,373$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine V SchindlerSister of Exec. Dir.WagesNo$43,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 2

“Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife. Elizabeth schindler johnson and catherine schindler, employee are sisters.”

Form 990, Part VI, Section B, Line 11

“The finance committee and the excutive director reviewed and approved the form 990.”

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

“The grand vision foundation board annually affirms that each person on the board receives a copy of the policy, reads and understands it, agrees to comply with it and understands that the grand vision foundation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Vision Foundation
EIN
95-4554570
Phone
3108334813
Address
434 W 6TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Phone
3108334813
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Scott J Donnelly CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Performing artists: program service expenses 52,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,295. Photography/videography: program service expenses 7,825. Management and general expenses 0. Fundraising expenses 625. Total expenses 8,450. Payroll processing fees: program service expenses 0. Management and general expenses 886. Fundraising expenses 0. Total expenses 886.”

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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/OtherExpensesGrp/TotalAmt065351
IRS990/OtherExpensesGrp/TotalAmt154501
IRS990/OtherExpensesGrp/TotalAmt26417
IRS990/OtherExpensesGrp/TotalAmt36387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt013787
IRS990/PayrollTaxesGrp/TotalAmt016749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06330
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt0247990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094896
IRS990/PYRevenuesLessExpensesAmt037123
IRS990/PYSalariesCompEmpBnftPaidAmt0192982
IRS990/PYTotalExpensesAmt0440972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt055709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01618128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618128
IRS990ScheduleA/TotalSupportAmt01626142
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039273
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-WARNER GRAND THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016589
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE V SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043286
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN JOHNSON, DIRECTOR AND ELIZABETH SCHINDLER JOHNSON, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. ELIZABETH SCHINDLER JOHNSON AND CATHERINE SCHINDLER, EMPLOYEE ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND THE EXCUTIVE DIRECTOR REVIEWED AND APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRAND VISION FOUNDATION BOARD ANNUALLY AFFIRMS THAT EACH PERSON ON THE BOARD RECEIVES A COPY OF THE POLICY, READS AND UNDERSTANDS IT, AGREES TO COMPLY WITH IT AND UNDERSTANDS THAT THE GRAND VISION FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 52,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,295. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 7,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 8,450. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529207
IRS990/TotalAssetsEOYAmt0566429
IRS990/TotalAssetsGrp/BOYAmt0529207
IRS990/TotalAssetsGrp/EOYAmt0566429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409102
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034680
IRS990/TotalLiabilitiesEOYAmt016194
IRS990/TotalLiabilitiesGrp/BOYAmt034680
IRS990/TotalLiabilitiesGrp/EOYAmt016194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550235
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,429
Liabilities
$16,194
Net assets
$550,235
Revenue
$541,963
Expenses
$486,254
Net income
$55,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.31$0.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.32$0.29$0.03