Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2020 • EIN 95-4554570

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$617,857

Up $17,253 (+2.9%) from 2019

Net Assets

Down

$462,346

Down $118,596 (-20%) from 2019

Liabilities

Up

$155,511

Up $135,849 (+691%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$572,353

Down $70,534 (-11%) from 2019

Expenses

Up

$691,639

Up $57,634 (+9.1%) from 2019

Net Income

Down

-$119,286

Down $128,168 (-1443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$617,857
Liabilities$155,511
Net Assets$462,346
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$572,353
Expenses$691,639
Net Income-$119,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$589,346
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$458,912$491,225▲ $32,313
Land, Buildings, and Equipment, Net$98,243$86,949▼ $11,294
Investments in Publicly Traded Securities$31,483$33,010▲ $1,527
Inventories for Sale or Use$5,907$6,673▲ $766
Accounts Receivable$6,059$0▼ $6,059
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$600,604$617,857▲ $17,253
Liabilities
Other Liabilities$0$71,855▲ $71,855
Deferred Revenue$0$60,720▲ $60,720
Accounts Payable and Accrued Expenses$19,662$22,936▲ $3,274
Total Liabilities$19,662$155,511▲ $135,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,942$462,346▼ $118,596
Total Net Assets Fund Balance$580,942$462,346▼ $118,596
Total Liabilities and Net Assets / Fund Balance$600,604$617,857▲ $17,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,549$102,116$160,665
Equipment$28,400$88,109$116,509
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Fred AllenPresident
Scott J DonnellyVice President
Alan JohnsonDirector
Alex SmithDirector
Jeffery VolrathDirector
Lucrecia JacobsonDirector
Ray KatoDirector
Robert FarrellDirector
Elizabeth S JohnsonExecutive Director
Jasna PenichSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,855
Program Service Revenue
$149,650
Investment Income
$3,725
Other Revenue
$9,123
All Other Contributions
$191,522
Change in Net Assets
$-119,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,169
Other Expenses$295,470
Total Fundraising Expense$47,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,281$42,666$41,112$362,059
Fees for Services Other$76,039$5,663-$81,702
Occupancy$33,126$1,806$757$35,689
All Other Expenses$20,516$11,807$1,250$33,573
Depreciation Depletion$26,617$4,522-$31,139
Payroll Taxes$27,319$902$2,106$30,327
Insurance$15,499$1,247$394$17,140
Other Expenses$9,675$2,589$1,153$12,264
Fees for Services Accounting$5,500$2,024-$7,524
Pension Plan Contributions-$3,783-$3,783
Royalties$1,087--$1,087
Total Functional Expenses$565,031$78,752$47,856$691,639
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine V SchindlerSister of Exec. Dir.WagesNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$71,855
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 35% controlled entity
No
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 11B

“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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
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

“Performing artists: program service expenses 57,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,571. Photography/videography: program service expenses 1,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,325. Payroll processing fees: program service expenses 0. Management and general expenses 2,206. Fundraising expenses 0. Total expenses 2,206. Computer support: program service expenses 1,490. Management and general expenses 3,094. Fundraising expenses 0. Total expenses 4,584. Graphic design: program service expenses 6,923. Management and general expenses 363. Fundraising expenses 0. Total expenses 7,286. Teaching artists: program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Consulting: program service expenses 3,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,030.”

Raw XML AppendixShowing 400 of 439 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/ManagementAndGeneralAmt22589
IRS990/OtherExpensesGrp/ProgramServicesAmt031881
IRS990/OtherExpensesGrp/ProgramServicesAmt123083
IRS990/OtherExpensesGrp/ProgramServicesAmt216408
IRS990/OtherExpensesGrp/ProgramServicesAmt39675
IRS990/OtherExpensesGrp/TotalAmt031881
IRS990/OtherExpensesGrp/TotalAmt124408
IRS990/OtherExpensesGrp/TotalAmt219063
IRS990/OtherExpensesGrp/TotalAmt312264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt027319
IRS990/PayrollTaxesGrp/TotalAmt030327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03783
IRS990/PensionPlanContributionsGrp/TotalAmt03783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07946
IRS990/PYOtherExpensesAmt0267738
IRS990/PYOtherRevenueAmt024188
IRS990/PYProgramServiceRevenueAmt0144507
IRS990/PYRevenuesLessExpensesAmt08882
IRS990/PYSalariesCompEmpBnftPaidAmt0366267
IRS990/PYTotalExpensesAmt0634005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-119286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158773
IRS990/RoyaltiesGrp/ProgramServicesAmt01087
IRS990/RoyaltiesGrp/TotalAmt01087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02177928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt01893822
IRS990ScheduleA/SubstantialContributorsTotAmt0284106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02177928
IRS990ScheduleA/TotalSupportAmt02194700
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/BookValueAmt028400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086949
IRS990ScheduleD/TotalLiabilityAmt071855
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE V SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
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/ExplanationTxt4PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 57,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,571. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,206. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 3,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,584. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,286. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. CONSULTING: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600604
IRS990/TotalAssetsEOYAmt0617857
IRS990/TotalAssetsGrp/BOYAmt0600604
IRS990/TotalAssetsGrp/EOYAmt0617857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409855
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019662
IRS990/TotalLiabilitiesEOYAmt0155511
IRS990/TotalLiabilitiesGrp/BOYAmt019662
IRS990/TotalLiabilitiesGrp/EOYAmt0155511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565031
IRS990/TotalProgramServiceRevenueAmt0149650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617857
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,857
Liabilities
$155,511
Net assets
$462,346
Revenue
$572,353
Expenses
$691,639
Net income
-$119,286
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