Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2016 • EIN 95-4554570

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$553,889

Down $12,540 (-2.2%) from 2015

Net Assets

Down

$536,106

Down $14,129 (-2.6%) from 2015

Liabilities

Up

$17,783

Up $1,589 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$481,436

Down $60,527 (-11%) from 2015

Expenses

Up

$495,565

Up $9,311 (+1.9%) from 2015

Net Income

Down

-$14,129

Down $69,838 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$553,889
Liabilities$17,783
Net Assets$536,106
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$481,436
Expenses$495,565
Net Income-$14,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$550,822
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$376,740$382,350▲ $5,610
Land, Buildings, and Equipment, Net$141,092$123,945▼ $17,147
Cash and Non-Interest-Bearing Accounts$21,688$26,695▲ $5,007
Accounts Receivable$19,941$20,899▲ $958
Prepaid Expenses and Deferred Charges$6,330$0▼ $6,330
Inventories for Sale or Use$638$0▼ $638
Total Assets$566,429$553,889▼ $12,540
Liabilities
Accounts Payable and Accrued Expenses$16,194$17,783▲ $1,589
Total Liabilities$16,194$17,783▲ $1,589
Net Assets / Fund Balance
Unrestricted Net Assets$510,235$536,106▲ $25,871
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$550,235$536,106▼ $14,129
Total Liabilities and Net Assets / Fund Balance$566,429$553,889▼ $12,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,157$23,155-
Leasehold Improvements$59,788$50,280-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jasna PenichPresident
Fred AllenVice President
Alan JohnsonDirector
Dan GramppDirector
Jenny KrusoeDirector
Joshua SteckerDirector
Martin LonkyDirector
Pat CarrollDirector
Elizabeth S JohnsonExecutive Director
Alex SmithSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,218
Program Service Revenue
$154,897
Investment Income
$321
Other Revenue
$0
All Other Contributions
$113,025
Change in Net Assets
$-14,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,146
Salaries, Compensation, and Employee Benefits$225,419
Total Fundraising Expense$25,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,891$25,000$21,190$206,081
Fees for Services Other$76,207$6,631-$82,838
Depreciation Depletion$22,276$3,879-$26,155
Occupancy$20,090$2,866$519$23,475
Payroll Taxes$14,594$2,228$2,516$19,338
All Other Expenses$10,860$5,046$470$16,376
Insurance$6,985$1,202$411$8,598
Fees for Services Accounting-$6,900-$6,900
Other Expenses$297$5,570$197$6,064
Conferences and Meetings$1,071--$1,071
Total Functional Expenses$408,604$61,614$25,347$495,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,476
Fundraising Gross Income$66,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-warner Grand Theatre$167,333$66,476$41,792$24,684
Total Events$167,333$66,476$66,476$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.WAGES; LISTTOTAL 43,680No$43,680
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
2017-05-04
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 3,890. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 6,590. Performing artists: program service expenses 62,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,219. Photography/videography: program service expenses 7,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,697. Payroll processing fees: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Computer support: program service expenses 2,401. Management and general expenses 1,951. Fundraising expenses 0. Total expenses 4,352. Database support: program service expenses 0. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,080.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35570
IRS990/OtherExpensesGrp/ProgramServicesAmt059917
IRS990/OtherExpensesGrp/ProgramServicesAmt130697
IRS990/OtherExpensesGrp/ProgramServicesAmt25719
IRS990/OtherExpensesGrp/ProgramServicesAmt3297
IRS990/OtherExpensesGrp/TotalAmt060110
IRS990/OtherExpensesGrp/TotalAmt130994
IRS990/OtherExpensesGrp/TotalAmt27565
IRS990/OtherExpensesGrp/TotalAmt36064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt014594
IRS990/PayrollTaxesGrp/TotalAmt019338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0269065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132015
IRS990/PYRevenuesLessExpensesAmt055709
IRS990/PYSalariesCompEmpBnftPaidAmt0217189
IRS990/PYTotalExpensesAmt0486254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-14129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01667957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667957
IRS990ScheduleA/TotalSupportAmt01675634
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/BookValueAmt064157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050280
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-WARNER GRAND THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041792
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE V SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES; LISTTOTAL 43,680
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 3,890. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,590. PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 62,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,219. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 7,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 2,401. MANAGEMENT AND GENERAL EXPENSES 1,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,352. DATABASE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.
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/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566429
IRS990/TotalAssetsEOYAmt0553889
IRS990/TotalAssetsGrp/BOYAmt0566429
IRS990/TotalAssetsGrp/EOYAmt0553889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326218
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016194
IRS990/TotalLiabilitiesEOYAmt017783
IRS990/TotalLiabilitiesGrp/BOYAmt016194
IRS990/TotalLiabilitiesGrp/EOYAmt017783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,889
Liabilities
$17,783
Net assets
$536,106
Revenue
$481,436
Expenses
$495,565
Net income
-$14,129
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