Civic Intelligence

Jr Posse Youth Equestrian Program

990 • Fiscal year 2013 • EIN 95-4699219

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileWWW.COMPTONJRPOSSE.ORG
453 W Caldwell Street90220

(310) 632-1247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,452

Up $63,207 (+58%) from 2012

Net Assets

Up

$171,452

Up $63,207 (+58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$320,232

No earlier filing loaded for comparison.

Expenses

Up

$257,025

Up $18,756 (+7.9%) from 2012

Net Income

$63,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $65,464Liabilities 2011: $0Net Assets 2011: $65,4642011Assets 2012: $108,245Liabilities 2012: $0Net Assets 2012: $108,2452012Assets 2013: $171,452Liabilities 2013: $0Net Assets 2013: $171,4522013Assets 2014: $142,384Liabilities 2014: $0Net Assets 2014: $142,3842014Assets 2015: $277,711Liabilities 2015: $0Net Assets 2015: $277,7112015Assets 2016: $189,934Liabilities 2016: $0Net Assets 2016: $189,9342016Assets 2017: $560,572Liabilities 2017: $0Net Assets 2017: $560,5722017

Highlighted filing

2013

Assets$171,452
Liabilities$0
Net Assets$171,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,8052011Expenses 2012: $238,2692012Revenue 2013: $320,232Expenses 2013: $257,025Net Income 2013: $63,2072013Revenue 2014: $253,306Expenses 2014: $282,374Net Income 2014: -$29,0682014Revenue 2015: $511,266Expenses 2015: $377,112Net Income 2015: $134,1542015Revenue 2016: $364,204Expenses 2016: $451,981Net Income 2016: -$87,7772016Revenue 2017: $1,021,803Expenses 2017: $651,165Net Income 2017: $370,6382017

Highlighted filing

2013

Revenue$320,232
Expenses$257,025
Net Income$63,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$374,529
Mission and Program Overview

Mission

The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,869$137,069▲ $59,200
Land, Buildings, and Equipment, Net$29,190$29,483▲ $293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,245$171,452▲ $63,207
Other Assets Total$1,186$4,900▲ $3,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,245$171,452▲ $63,207
Total Net Assets Fund Balance$108,245$171,452▲ $63,207
Total Liabilities and Net Assets / Fund Balance$108,245$171,452▲ $63,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,174$5,908$21,082
Leasehold Improvements$14,309$5,656$19,965
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayisha AkbarPresidentPT$27,300$27,300

Board Members and Trustees

NameTitle
Sonya StonehamVice President
Ana RodriguezMember
Frieda StovallMember
Valerie ChamberlainMember
Thomas CarlosSecretary
Louis HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,683
Program Service Revenue
$7,555
Investment Income
$12,051
Other Revenue
$22,943
All Other Contributions
$123,522
Change in Net Assets
$63,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,659
Salaries, Compensation, and Employee Benefits$87,366
Total Fundraising Expense$6,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,532$19,280-$65,812
Other Salaries and Wages$52,303--$52,303
Current Officers, Directors, Trustees, and Key Employees$13,650$6,825$6,825$27,300
Fees for Services Other-$15,000-$15,000
Insurance$8,064$3,344-$11,408
Occupancy$10,000--$10,000
Depreciation Depletion-$8,055-$8,055
Other Expenses$7,866--$7,866
Payroll Taxes$7,763--$7,763
Travel$6,051$1,156-$7,207
Advertising$3,488$1,864-$5,352
Fees for Services Legal-$2,171-$2,171
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$191,405$58,795$6,825$257,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,560
Fundraising Direct Expenses$46,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,721$69,560$19,846$49,714
Total Events$183,721$69,560$46,617$22,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board meets with bookkeeper, review return, verify grants/contributions received during the year for correctness, and finalize before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Only list and disclose organizations that they do business with, that cjp also does business with.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-4699219
Phone
3106321247

Signing Officer

Name
Mayisha Akbar
Title
President & CEO
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
24

Preparer

Preparer
Zellona Hilliard
Phone
3106706066
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSES: Column (A) - Total = $4300; Column (B) - Program Services = $0; Column (C) - Management & General = $4300; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

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

“BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

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

“CHARITIABLE DONATIONS: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”

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

“COMPETITION EXPENSES: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUE AND SUBSCRIPTIONS: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

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

“EDUCATIONAL MATERIAL: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FERRIER/SHOEING: Column (A) - Total = $6345; Column (B) - Program Services = $6345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARDENER: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $970; Column (D) - Fundraising = $0”

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

“MAINTENANCE SERVICES: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0”

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

“OUTSIDE BOARD: Column (A) - Total = $6565; Column (B) - Program Services = $6565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $3034; Column (B) - Program Services = $234; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $271; Column (B) - Program Services = $0; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2053; Column (B) - Program Services = $0; Column (C) - Management & General = $2053; Column (D) - Fundraising = $0”

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

“RECOGNITION/MOTIVATION: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECREATION: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS/MAINTENANCE: Column (A) - Total = $2482; Column (B) - Program Services = $2482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIFIC ASSIST TO INDIVIDUALS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STIPENDS: Column (A) - Total = $4360; Column (B) - Program Services = $4360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT MEALS: Column (A) - Total = $4397; Column (B) - Program Services = $4397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER PROGRAM EXPENSE: Column (A) - Total = $5823; Column (B) - Program Services = $5823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1903; Column (B) - Program Services = $1465; Column (C) - Management & General = $438; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4174; Column (B) - Program Services = $0; Column (C) - Management & General = $4174; Column (D) - Fundraising = $0”

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

“VETERINARIAN: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0JR. Posse Youth Equestrian Program engage kids in the hard, daily work of ranch management, including feeding, cleaning stalls, grooming horses, and caring for the grounds. The riding also teaches the kids about body mechanics, balance, and etiquette. In 2011, the Jr. Posse program along with the Mountains Recreation and Convervation Authority has developed a Jr. Park Ranger youth program to help inner-city youth learn about the following: (Learn about going camping, animal dropping, dangerous plants, native animals) - Learn what is the MRCA, what roles does the MRCA play in protecting our parks, and what services this organization provides to the public.- Learn about the educational and leadership programs they provided for youth The MRCA has provided a grant to Jr. Posse to help further this program in the amount of $37,500. Grants received in 2013 from MRCA was $37,500.Number of Students: 6-10 in program (Since the program has started there have been 3 graduating classes). Some of the youth graduates are now interning, and will be teaching this year's class. 20-30 casual participants in the program in which students are fed, learn about CPR, and hiking.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03344
IRS990/InsuranceGrp/ProgramServicesAmt08064
IRS990/InsuranceGrp/TotalAmt011408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09065
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022730
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029483
IRS990/LandBldgEquipCostOrOtherBssAmt041047
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07680
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0171452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt023701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010000
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01186
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013906
IRS990/OtherExpensesGrp/ProgramServicesAmt113821
IRS990/OtherExpensesGrp/ProgramServicesAmt27961
IRS990/OtherExpensesGrp/ProgramServicesAmt37866
IRS990/OtherExpensesGrp/TotalAmt013906
IRS990/OtherExpensesGrp/TotalAmt113821
IRS990/OtherExpensesGrp/TotalAmt27961
IRS990/OtherExpensesGrp/TotalAmt37866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052303
IRS990/OtherSalariesAndWagesGrp/TotalAmt052303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07763
IRS990/PayrollTaxesGrp/TotalAmt07763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13345
IRS990/ProgSrvcAccomActy2Grp/Desc0Participated in several horse shows such as ETI horse Show, IEL-Interscholastic Equestrian League, The Event Derby, Trancas Riders and Ropers, OC Equestrian League, IESS horse show, Rolling Hills horse show, Camelot horse Show, Shrimp horse show, OCIEL horse show, Hunter horse show, Hollywood charity horse show, and LAEC horse show/events. Attended Grand Prix Show LAEC, Equifest Show, ETI Convention LAEC, and Dressage Show LAEC. Number of riders: 5-15 , Number of horses: 10, Number of attendees: 10-20. Ticket price: $30 - $50 Expenses for transporation, lodging, entry fees and food.Paid for tickets/entry fees for 10 - 30 participants, transporation, lodging, and food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032000
IRS990/ProgSrvcAccomActy3Grp/Desc0Recreational Programs for the youth such as camping trips to Lake Perris and Marro Bay, 8 week summer camp at CJP, Theater including Cavalia, special training at Del Mar International Horse Show, Humming Birds Ranch, Sycamore Farms, Mickey Hayden's Training Facility, Rancho Rio Verde. Educational trip to Sacramento, Nevada, and Florida. The youth attended Lake Perris and Marro Bay to experience camping life, and activities during the summer months. Jr. Posse Youth Equestian Program has a summer program to introduce youth to the hard, daily work of ranch management, including feeding, cleaning stalls, grooming horses, and caring for the grounds. The riding also teaches the kids about body mechanics, balance, and etiquette.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215526
IRS990/PYOtherRevenueAmt06456
IRS990/PYRevenuesLessExpensesAmt039512
IRS990/PYSalariesCompEmpBnftPaidAmt022743
IRS990/PYTotalExpensesAmt0238269
IRS990/PYTotalRevenueAmt0277781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01167255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167255
IRS990ScheduleA/TotalSupportAmt01168213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 ANNUAL JR. POSSE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025371
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS WITH BOOKKEEPER, REVIEW RETURN, VERIFY GRANTS/CONTRIBUTIONS RECEIVED DURING THE YEAR FOR CORRECTNESS, AND FINALIZE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY LIST AND DISCLOSE ORGANIZATIONS THAT THEY DO BUSINESS WITH, THAT CJP ALSO DOES BUSINESS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $4300; Column (B) - Program Services = $0; Column (C) - Management & General = $4300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITIABLE DONATIONS: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION EXPENSES: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE AND SUBSCRIPTIONS: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL MATERIAL: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FERRIER/SHOEING: Column (A) - Total = $6345; Column (B) - Program Services = $6345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDENER: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE SERVICES: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSES: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE BOARD: Column (A) - Total = $6565; Column (B) - Program Services = $6565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE CONTRACT SERVICES: Column (A) - Total = $3034; Column (B) - Program Services = $234; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING FEES: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $271; Column (B) - Program Services = $0; Column (C) - Management & General = $271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $2053; Column (B) - Program Services = $0; Column (C) - Management & General = $2053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECOGNITION/MOTIVATION: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECREATION: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS/MAINTENANCE: Column (A) - Total = $2482; Column (B) - Program Services = $2482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPECIFIC ASSIST TO INDIVIDUALS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STIPENDS: Column (A) - Total = $4360; Column (B) - Program Services = $4360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDENT MEALS: Column (A) - Total = $4397; Column (B) - Program Services = $4397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUMMER PROGRAM EXPENSE: Column (A) - Total = $5823; Column (B) - Program Services = $5823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES: Column (A) - Total = $1903; Column (B) - Program Services = $1465; Column (C) - Management & General = $438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE: Column (A) - Total = $4174; Column (B) - Program Services = $0; Column (C) - Management & General = $4174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VETERINARIAN: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,452
Liabilities
$0
Net assets
$171,452
Revenue
$320,232
Expenses
$257,025
Net income
$63,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.02$0.65$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21