Civic Intelligence

Library Guild of Rancho Santa Fe Inc.

990 • Fiscal year 2017 • EIN 95-6091588

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.RSFLIBRARYGUILD.ORG
PO Box 348Rancho Santa Fe, CA 92067

(858) 756-4780

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$790,496

Up $6,445 (+0.8%) from 2016

Net Assets

Up

$788,931

Up $6,430 (+0.8%) from 2016

Liabilities

Up

$1,565

Up $15 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$256,347

Up $80,163 (+45%) from 2016

Expenses

Up

$249,918

Up $29,887 (+14%) from 2016

Net Income

Up

$6,429

Up $50,276 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $847,139Liabilities 2011: $0Net Assets 2011: $847,1392011Assets 2012: $796,984Liabilities 2012: $0Net Assets 2012: $796,9842012Assets 2013: $774,075Liabilities 2013: $0Net Assets 2013: $774,0752013Assets 2014: $827,150Liabilities 2014: $0Net Assets 2014: $827,1502014Assets 2015: $833,604Liabilities 2015: $7,256Net Assets 2015: $826,3482015Assets 2016: $784,051Liabilities 2016: $1,550Net Assets 2016: $782,5012016Assets 2017: $790,496Liabilities 2017: $1,565Net Assets 2017: $788,9312017Assets 2018: $918,258Liabilities 2018: $105Net Assets 2018: $918,1532018Assets 2019: $924,318Liabilities 2019: $990Net Assets 2019: $923,3282019Assets 2020: $923,035Liabilities 2020: $41,145Net Assets 2020: $881,8902020Assets 2021: $1,081,501Liabilities 2021: $535Net Assets 2021: $1,080,9662021Assets 2022: $1,500,507Liabilities 2022: $570Net Assets 2022: $1,499,9372022Assets 2023: $1,577,462Liabilities 2023: $0Net Assets 2023: $1,577,4622023Assets 2024: $1,698,220Liabilities 2024: $0Net Assets 2024: $1,698,2202024Assets 2025: $4,974,125Liabilities 2025: $0Net Assets 2025: $4,974,1252025

Highlighted filing

2017

Assets$790,496
Liabilities$1,565
Net Assets$788,931
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $158,225Expenses 2011: $194,862Net Income 2011: -$36,6372011Revenue 2012: $156,777Expenses 2012: $206,932Net Income 2012: -$50,1552012Revenue 2013: $155,471Expenses 2013: $178,380Net Income 2013: -$22,9092013Revenue 2014: $202,509Expenses 2014: $149,434Net Income 2014: $53,0752014Revenue 2015: $212,974Expenses 2015: $213,776Net Income 2015: -$8022015Revenue 2016: $176,184Expenses 2016: $220,031Net Income 2016: -$43,8472016Revenue 2017: $256,347Expenses 2017: $249,918Net Income 2017: $6,4292017Revenue 2018: $320,725Expenses 2018: $269,644Net Income 2018: $51,0812018Revenue 2019: $240,668Expenses 2019: $257,723Net Income 2019: -$17,0552019Revenue 2020: $189,015Expenses 2020: $239,225Net Income 2020: -$50,2102020Revenue 2021: $252,872Expenses 2021: $144,932Net Income 2021: $107,9402021Revenue 2022: $778,608Expenses 2022: $191,548Net Income 2022: $587,0602022Revenue 2023: $245,625Expenses 2023: $229,582Net Income 2023: $16,0432023Revenue 2024: $308,047Expenses 2024: $270,294Net Income 2024: $37,7532024Revenue 2025: $3,419,637Expenses 2025: $262,736Net Income 2025: $3,156,9012025

Highlighted filing

2017

Revenue$256,347
Expenses$249,918
Net Income$6,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$289,983
Mission and Program Overview

Mission

The mission of the library guild of rancho santa fe is to raise funds and to provide essential services and resources beyond the budget of the rancho santa fe branch, san diego county library. The guild strives to enhance the rsf library by offering materials, staff, and programs for library patrons of all ages. Our vision is to sustain the library so that our community continues to benefit from this valuable resource for future generations.

The mission of the rancho santa fe library guild is to raise funds to provide essential services and resources in order to sustain the library so that our community continues to benefit from this valuable resource for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,838$467,492▲ $32,654
Land, Buildings, and Equipment, Net$213,206$205,444▼ $7,762
Cash and Non-Interest-Bearing Accounts$109,448$91,091▼ $18,357
Total Assets$784,051$790,496▲ $6,445
Other Assets Total$26,559$26,469▼ $90
Liabilities
Other Liabilities$1,550$1,565▲ $15
Total Liabilities$1,550$1,565▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$707,501$683,099▼ $24,402
Temporarily Rstr Net Assets$75,000$105,832▲ $30,832
Total Net Assets Fund Balance$782,501$788,931▲ $6,430
Total Liabilities and Net Assets / Fund Balance$784,051$790,496▲ $6,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,887$664,992$828,879
Other Land Buildings$40,112$156,893$197,005
Land$1,445-$1,445
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Art YayanosPresident
Harry BordVice President
Erika DesjardinsBook Cellar
Claude KordusMember-at-large
Susan Baily CowanMember-at-large
Tony WilsonMember-at-large
Nancy MillerPublicity
Kathy StummSecretary
Vivien USpecial Events
Deana IngallsTreasurer
Erica PetersonYouth Services
Revenue and Support

Revenue Composition

Contributions and Grants
$152,956
Program Service Revenue
$49,061
Investment Income
$2,443
Other Revenue
$51,887
All Other Contributions
$131,621
Change in Net Assets
$6,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,750
Other Expenses$116,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,231--$123,231
Depreciation Depletion$50,969--$50,969
All Other Expenses$14,515--$14,515
Payroll Taxes$10,519--$10,519
Other Expenses$5,571--$5,571
Advertising$5,344--$5,344
Office Expenses$3,861--$3,861
Insurance$2,756--$2,756
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$247,918$2,000$0$249,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,153
Fundraising Direct Expenses$8,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Luncheon$25,153$25,153$3,768$21,385
Total Events$25,153$25,153$8,301$16,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
50th Anniversary Endowment$1,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit, non-stock corporation with annual, trustee, and life members.”

Form 990, Part VI, Section A, Line 7A

“The memebers have the authority to elect memebers of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and the bylaws of the corporation may be amended by a majority of the members present and voting at the annual meeting, or at a special meeting called for the purpose.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and president prior to filing. The tax return is prepared by a certified public accountant based upon information provided by the guild's accountant”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request to the address on the form 990.”

Filing and Contact Details

Filer

Filer Name
Rancho Santa Fe Library Guild
EIN
95-6091588
Phone
8587564780
Address
PO BOX 348, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Art Yayanos
Title
President
Phone
8587564780
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Yayanos
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
39

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Cynthia Fuller
Phone
8585589200
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE CHILDREN'S LIBRARY AND READING PROGRAMS THROUGHOUT THE SCHOOL YEAR. IN ADDITION, THE GUILD PROVIDED SUMMER READING PROGRAMS FOR NEARLY 1,000 CHILDREN DURING THE SUMMER OF 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011496
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY GUILD OPERATES A BOOK CELLAR WHICH SELLS USED BOOKS. THIS PROGRAM GENERATES REVENUE FOR GUILD OPERATIONS. THE PROGRAM ALSO DONATES BOOKS TO THE FOLLOWING ORGANIZATIONS: 1) THE SALVATION ARMY - EACH MONTH APPROXIMATELY 40 BOXES OF BOOKS ARE DONATED TO THE SALVATION ARMY.2) VISTA JAIL - THE GUILD PROVIDES POCKET SIZE DICTIONARIES AND NATIONAL GEOGRAPHICS FOR THE INMATES AT THIS FACILITY. SOME OF THESE INMATES ARE STUDYING FOR THEIR GED AND THE DICTIONARIES HELP WITH THEIR STUDIES. 3) GO MONGOLIA - THE GUILD PROVIDES GENTLY USED CHILDREN'S BOOKS TO GO MONGOLIA ANNUALLY. WE PLAN TO ALSO PROVIDE CHILDREN'S BOOKS IN ALEPPO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0102244
IRS990/PYOtherRevenueAmt039118
IRS990/PYProgramServiceRevenueAmt051430
IRS990/PYRevenuesLessExpensesAmt0-43847
IRS990/PYSalariesCompEmpBnftPaidAmt0117787
IRS990/PYTotalExpensesAmt0220031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06429
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018524
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.02760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt0957173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199796
IRS990ScheduleA/Total509Grp/TotalAmt0958998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977522
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/BuildingsGrp/BookValueAmt0163887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828879
IRS990ScheduleD/LandGrp/BookValueAmt01445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc050TH ANNIVERSARY ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205444
IRS990ScheduleD/TotalLiabilityAmt01565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTHOR LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT, NON-STOCK CORPORATION WITH ANNUAL, TRUSTEE, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMEBERS HAVE THE AUTHORITY TO ELECT MEMEBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION MAY BE AMENDED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING, OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT BASED UPON INFORMATION PROVIDED BY THE GUILD'S ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784051
IRS990/TotalAssetsEOYAmt0790496
IRS990/TotalAssetsGrp/BOYAmt0784051
IRS990/TotalAssetsGrp/EOYAmt0790496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152956
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01550
IRS990/TotalLiabilitiesEOYAmt01565
IRS990/TotalLiabilitiesGrp/BOYAmt01550
IRS990/TotalLiabilitiesGrp/EOYAmt01565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247918
IRS990/TotalProgramServiceRevenueAmt049061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,496
Liabilities
$1,565
Net assets
$788,931
Revenue
$256,347
Expenses
$249,918
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$3.42$0.26$3.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.25$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.78$0.19$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.25$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.19$0.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.24$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.19$0.04