Civic Intelligence

San Diego Education Fund

990 • Fiscal year 2015 • EIN 95-6095413

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.SDEF.ORG
4100 Normal Street 3251San Diego, CA 92103

(619) 725-7665

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,358,438

Up $2,942 (+0.2%) from 2014

Net Assets

Up

$1,358,438

Up $2,942 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$315,430

Up $90,961 (+41%) from 2014

Expenses

Up

$262,157

Up $36,631 (+16%) from 2014

Net Income

Up

$53,273

Up $54,330 (+5140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,389,083Liabilities 2011: $367,912Net Assets 2011: $1,021,1712011Assets 2012: $1,160,049Liabilities 2012: $340,745Net Assets 2012: $819,3042012Assets 2013: $1,279,945Liabilities 2013: $448,961Net Assets 2013: $830,9842013Assets 2014: $1,355,496Liabilities 2014: $0Net Assets 2014: $1,355,4962014Assets 2015: $1,358,438Liabilities 2015: $0Net Assets 2015: $1,358,4382015Assets 2016: $1,352,439Liabilities 2016: $0Net Assets 2016: $1,352,4392016Assets 2017: $1,409,064Liabilities 2017: $0Net Assets 2017: $1,409,0642017Assets 2018: $1,383,075Liabilities 2018: $0Net Assets 2018: $1,383,0752018Assets 2019: $1,342,212Liabilities 2019: $0Net Assets 2019: $1,342,2122019Assets 2020: $1,300,003Liabilities 2020: $0Net Assets 2020: $1,300,0032020Assets 2021: $1,517,038Liabilities 2021: $0Net Assets 2021: $1,517,0382021Assets 2022: $1,316,408Liabilities 2022: $0Net Assets 2022: $1,316,4082022Assets 2023: $1,383,231Liabilities 2023: $0Net Assets 2023: $1,383,2312023Assets 2024: $1,242,814Liabilities 2024: $0Net Assets 2024: $1,242,8142024Assets 2025: $1,208,987Liabilities 2025: $0Net Assets 2025: $1,208,9872025

Highlighted filing

2015

Assets$1,358,438
Liabilities$0
Net Assets$1,358,438
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $332,9372011Expenses 2012: $310,1072012Expenses 2013: $172,1372013Revenue 2014: $224,469Expenses 2014: $225,526Net Income 2014: -$1,0572014Revenue 2015: $315,430Expenses 2015: $262,157Net Income 2015: $53,2732015Revenue 2016: $234,822Expenses 2016: $205,675Net Income 2016: $29,1472016Revenue 2017: $216,675Expenses 2017: $244,070Net Income 2017: -$27,3952017Revenue 2018: $251,306Expenses 2018: $260,217Net Income 2018: -$8,9112018Revenue 2019: $286,834Expenses 2019: $231,163Net Income 2019: $55,6712019Revenue 2020: $208,011Expenses 2020: $208,105Net Income 2020: -$942020Revenue 2021: $232,622Expenses 2021: $207,401Net Income 2021: $25,2212021Revenue 2022: $187,492Expenses 2022: $192,619Net Income 2022: -$5,1272022Revenue 2023: $181,113Expenses 2023: $179,396Net Income 2023: $1,7172023Revenue 2024: $186,436Expenses 2024: $400,606Net Income 2024: -$214,1702024Revenue 2025: $223,348Expenses 2025: $265,217Net Income 2025: -$41,8692025

Highlighted filing

2015

Revenue$315,430
Expenses$262,157
Net Income$53,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$519,834
Mission and Program Overview

Mission

Provide counseling and scholarships to high school students which enables them to either become teachers in the san diego unified school district or to major in math and science fields.

To support future educators through counseling and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,020,679$969,145▼ $51,534
Cash and Non-Interest-Bearing Accounts$200,461$254,668▲ $54,207
Savings and Temporary Cash Investments$134,356$134,625▲ $269
Total Assets$1,355,496$1,358,438▲ $2,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$717,030$717,030→ $0
Temporarily Rstr Net Assets$558,594$529,204▼ $29,390
Unrestricted Net Assets$79,872$112,204▲ $32,332
Total Net Assets Fund Balance$1,355,496$1,358,438▲ $2,942
Total Liabilities and Net Assets / Fund Balance$1,355,496$1,358,438▲ $2,942

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$215,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$804,214-▼ $8,614$5,000$749,108
2013$742,854$5,000▲ $106,185-$804,214
2012$736,334$13,000▲ $34,112-$742,854
2011$748,978$32,500▼ $6,642-$736,334
2010$663,960-▲ $118,147-$748,978
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca PhilpotImmediate Past President
Sharon D Whitehurst-paynePresident
Monica GrandeVice President
Bill FreemanMember
Reginald BlaylockMember
Teresa WarrenMember
Tyler MooreMember
Susan HoekengaSecretary
Vance MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,656
Program Service Revenue
$0
Investment Income
$43,774
Other Revenue
$5,000
All Other Contributions
$266,656
Change in Net Assets
$53,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,907
Grants and Similar Amounts Paid$53,250
Total Fundraising Expense$7,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,250--$53,250
Fees for Service Investment Mgmnt Fees-$14,708-$14,708
Fees for Services Accounting-$5,500-$5,500
Insurance-$2,344-$2,344
Other Expenses$1,212$7,222$7,222$1,212
Office Expenses$401$93$95$589
All Other Expenses$500--$500
Total Functional Expenses$224,973$29,867$7,317$262,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“DOCUMENTED BY SECRETARY”

Form 990, Part VI, Section B, Line 11

“Reviewed at board meeting”

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

“The board readopts the conflict of interest policy each year. A copy of the policy is provided to each board member. The board members complete a form as follows: by signing the form below, i certify that: 1. I have received a copy of the san diego education fund's conflict of interest policy; 2. I have read and understand the policy; 3. I agree to comply with the policy; 4. I understand that the san diego education fund is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purposes and not engage in activities and transactions that provide impermissible benefits to individuals or entities.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Education Fund
EIN
95-6095413
Phone
6197257665
Address
4100 NORMAL STREET 3251, SAN DIEGO, CA 92103

Signing Officer

Name
Vance Mills
Title
Treasurer
Phone
6199441097
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Mills
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sdef follows accounting standards which clarify the accounting uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in the tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2015, sdef has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308414
IRS990ScheduleA/InvestmentIncomeCYPct00.24670
IRS990ScheduleA/InvestmentIncomePYPct00.29180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70850
IRS990ScheduleA/PublicSupportPY509Pct00.66100
IRS990ScheduleA/PublicSupportTotal509Amt0885832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280105
IRS990ScheduleA/Total509Grp/TotalAmt0941907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250321
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06492
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0804214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749108
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0742854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0804214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0736334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0742854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0748978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0736334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0663960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0748978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0754109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1215036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHWAB INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UNION BANK INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDEF FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2015, SDEF HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0969145
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MASHIN SCHOLARSHIPS FOR VARIOUS COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SDEF SCHOLARSHIPS FOR VARIOUS COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STUDENTS MUST FILL OUT AN APPLICATION TO RECEIVE THE STIPENDS FOR ASSISTANCE. THE MENTOR COUNSELOR KEEPS RECORDS OF THE AWARDEES AS LONG AS THEY ARE IN THE PROGRAM WITH GRADES, GPA, NUMBER OF UNITS TAKEN EACH SEMESTER, AND COLLEGE OF ATTENDANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTED BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD READOPTS THE CONFLICT OF INTEREST POLICY EACH YEAR. A COPY OF THE POLICY IS PROVIDED TO EACH BOARD MEMBER. THE BOARD MEMBERS COMPLETE A FORM AS FOLLOWS: BY SIGNING THE FORM BELOW, I CERTIFY THAT: 1. I HAVE RECEIVED A COPY OF THE SAN DIEGO EDUCATION FUND'S CONFLICT OF INTEREST POLICY; 2. I HAVE READ AND UNDERSTAND THE POLICY; 3. I AGREE TO COMPLY WITH THE POLICY; 4. I UNDERSTAND THAT THE SAN DIEGO EDUCATION FUND IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0558594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529204
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355496
IRS990/TotalAssetsEOYAmt01358438
IRS990/TotalAssetsGrp/BOYAmt01355496
IRS990/TotalAssetsGrp/EOYAmt01358438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,438
Liabilities
$0
Net assets
$1,358,438
Revenue
$315,430
Expenses
$262,157
Net income
$53,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.22$0.27$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.19$0.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.19$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.29$0.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.22$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.22$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.82$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$0.33