Civic Intelligence

History Center of San Luis Obispo County

990 • Fiscal year 2020 • EIN 95-6150680

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileHISTORYCENTERSLO.ORG
696 Monterey StreetSan Luis Obispo, CA 93401

(805) 543-0638

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

5th percentile

-85%

Higher net margin than 5% 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

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$876,354

Down $59,932 (-6.4%) from 2019

Net Assets

Down

$823,594

Down $111,549 (-12%) from 2019

Liabilities

Up

$52,760

Up $51,617 (+4516%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$159,308

Down $62,544 (-28%) from 2019

Expenses

Up

$294,626

Up $6,524 (+2.3%) from 2019

Net Income

Down

-$135,318

Down $69,068 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $792,980Liabilities 2011: $3,341Net Assets 2011: $789,6392011Assets 2012: $847,257Liabilities 2012: $589Net Assets 2012: $846,6682012Assets 2013: $940,352Liabilities 2013: $465Net Assets 2013: $939,8872013Assets 2014: $866,478Liabilities 2014: $7,960Net Assets 2014: $858,5182014Assets 2015: $935,905Liabilities 2015: $2,718Net Assets 2015: $933,1872015Assets 2016: $1,028,609Liabilities 2016: $1,213Net Assets 2016: $1,027,3962016Assets 2017: $1,136,262Liabilities 2017: $3,002Net Assets 2017: $1,133,2602017Assets 2018: $948,072Liabilities 2018: $655Net Assets 2018: $947,4172018Assets 2019: $936,286Liabilities 2019: $1,143Net Assets 2019: $935,1432019Assets 2020: $876,354Liabilities 2020: $52,760Net Assets 2020: $823,5942020Assets 2021: $1,054,026Liabilities 2021: $26,200Net Assets 2021: $1,027,8262021Assets 2022: $1,030,440Liabilities 2022: $37,903Net Assets 2022: $992,5372022Assets 2023: $1,118,593Liabilities 2023: $40,556Net Assets 2023: $1,078,0372023Assets 2024: $1,191,438Liabilities 2024: $44,401Net Assets 2024: $1,147,0372024

Highlighted filing

2020

Assets$876,354
Liabilities$52,760
Net Assets$823,594
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,521Expenses 2011: $266,570Net Income 2011: -$17,0492011Revenue 2012: $305,148Expenses 2012: $248,119Net Income 2012: $57,0292012Revenue 2013: $379,991Expenses 2013: $286,772Net Income 2013: $93,2192013Revenue 2014: $218,093Expenses 2014: $299,462Net Income 2014: -$81,3692014Revenue 2015: $325,785Expenses 2015: $251,116Net Income 2015: $74,6692015Revenue 2016: $320,890Expenses 2016: $259,130Net Income 2016: $61,7602016Revenue 2017: $373,626Expenses 2017: $314,833Net Income 2017: $58,7932017Revenue 2018: $365,043Expenses 2018: $487,973Net Income 2018: -$122,9302018Revenue 2019: $221,852Expenses 2019: $288,102Net Income 2019: -$66,2502019Revenue 2020: $159,308Expenses 2020: $294,626Net Income 2020: -$135,3182020Revenue 2021: $402,371Expenses 2021: $246,966Net Income 2021: $155,4052021Revenue 2022: $347,139Expenses 2022: $287,296Net Income 2022: $59,8432022Revenue 2023: $325,231Expenses 2023: $293,948Net Income 2023: $31,2832023Revenue 2024: $332,920Expenses 2024: $311,095Net Income 2024: $21,8252024

Highlighted filing

2020

Revenue$159,308
Expenses$294,626
Net Income-$135,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$167,187
Mission and Program Overview

Mission

To promote the understanding and appreciation of san luis obispo county's historical and cultural heritage by collecting, preserving, and exhibiting historical aritfacts, records, images, and documents; providing access to its collections and cooperating with other regional organizations to promote their goals and programs.

The history center's mission is to promote the understanding and appreciation of san luis obispo co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$626,627$556,202▼ $70,425
Cash and Non-Interest-Bearing Accounts$28,936$42,001▲ $13,065
Land, Buildings, and Equipment, Net$6,347$3,775▼ $2,572
Total Assets$936,286$876,354▼ $59,932
Other Assets Total$274,376$274,376→ $0
Liabilities
Other Liabilities$1,143$27,760▲ $26,617
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$1,143$52,760▲ $51,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,390$769,461▲ $19,071
Net Assets With Donor Restrictions$184,753$54,133▼ $130,620
Total Net Assets Fund Balance$935,143$823,594▼ $111,549
Total Liabilities and Net Assets / Fund Balance$936,286$876,354▼ $59,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,775$13,363$17,138
Other Assets Org$274,376--
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John AshbaughPresident
Sandy BaerVice President
Jim AndreDirector
John VillaDirector
Julie MooreDirector
Lynette TornatzkyDirector
Michael MillerDirector
Roberta SoulesDirector
Sharon GottesfeldDirector
Benjamin PetersonSecretary
Camille SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,223
Program Service Revenue
$18,668
Investment Income
$20,496
Other Revenue
$-3,079
All Other Contributions
$68,070
Change in Net Assets
$-135,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,197
Salaries, Compensation, and Employee Benefits$115,429
Total Fundraising Expense$1,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,000--$70,000
Other Salaries and Wages$54,786--$54,786
Comp Disqual Persons-$51,794-$51,794
Fees for Services Accounting$9,968--$9,968
Payroll Taxes$4,600$4,249-$8,849
Fees for Services Legal$8,536--$8,536
Other Expenses$5,292$1,212-$5,292
Depreciation Depletion$2,572--$2,572
Office Expenses$2,187--$2,187
All Other Expenses$504-$1,297$1,801
Total Functional Expenses$236,074$57,255$1,297$294,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,879
Fundraising Gross Income$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibition Opening Gala$19,039$4,800$7,879$-3,079
Total Events$19,039$4,800$7,879$-3,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$26,760
Rental Deposits$1,000
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
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 has approximately 150 members.”

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

“The members of the organization are given the opportunity to vote in electing the governing body.”

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

“The decision made by the governing body to change the name of the organization, mission, or to their own voting rights as defined in the bylaws, must by approved by the members of the organization.”

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

“The staff, finance committee, and members of the board review the form 990.”

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

“An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or should be known. The disclosure is provided to the board or the secretary of the board and the board shall determine the appropriate organizational response including ensuring that the proposed transaction is approved by only the disinterested members of the board and following specific procedures to address the conflict. Members sign an annual affirmation of compliance disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request. All other documents would have to be requested and then released upon approval of the board or the executive committee.”

Filing and Contact Details

Filer

Filer Name
History Center of
EIN
95-6150680
Phone
8055430638
Address
696 MONTEREY STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
John Ashbaugh
Title
Board President
Phone
8055430638
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ashbaugh
Formed
1953
Legal Domicile
CA
Voting Board Members
150
Independent Board Members
150
Employees
5
Volunteers
20

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal settlement: program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART III, LINE 1A:

“Collections including architecture, documents, images, and objects are displayed in exhibitions and made available to the public for education, research and enjoyment.”

Raw XML AppendixShowing 400 of 485 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/TotalAmt35292
IRS990/OtherLiabilitiesGrp/BOYAmt01143
IRS990/OtherLiabilitiesGrp/EOYAmt027760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054786
IRS990/OtherSalariesAndWagesGrp/TotalAmt054786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04249
IRS990/PayrollTaxesGrp/ProgramServicesAmt04600
IRS990/PayrollTaxesGrp/TotalAmt08849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ASHBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023850
IRS990/PYOtherExpensesAmt0159644
IRS990/PYOtherRevenueAmt03424
IRS990/PYProgramServiceRevenueAmt025768
IRS990/PYRevenuesLessExpensesAmt0-66250
IRS990/PYSalariesCompEmpBnftPaidAmt0128458
IRS990/PYTotalExpensesAmt0288102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt01140051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140051
IRS990ScheduleA/TotalSupportAmt01234248
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS - AT COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PROCEEDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2191167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt359284
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MONEY MARKET & MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL INCOME BUILDER-A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN BALANCED FUND-A
IRS990ScheduleD/OtherSecuritiesGrp/Desc3THE INCOME FUND OF AMERICA-A
IRS990ScheduleD/OtherSecuritiesGrp/Desc4COMMUNITY FOUNDATION OF SAN LUIS OBISPO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS INCLUDING ARCHITECTURE, DOCUMENTS, IMAGES, AND OBJECTS ARE DISPLAYED IN EXHIBITIONS AND MADE AVAILABLE TO THE PUBLIC FOR EDUCATION, RESEARCH AND ENJOYMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0556202
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt027760
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBITION OPENING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 150 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE GIVEN THE OPPORTUNITY TO VOTE IN ELECTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION MADE BY THE GOVERNING BODY TO CHANGE THE NAME OF THE ORGANIZATION, MISSION, OR TO THEIR OWN VOTING RIGHTS AS DEFINED IN THE BYLAWS, MUST BY APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF, FINANCE COMMITTEE, AND MEMBERS OF THE BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR SHOULD BE KNOWN. THE DISCLOSURE IS PROVIDED TO THE BOARD OR THE SECRETARY OF THE BOARD AND THE BOARD SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE INCLUDING ENSURING THAT THE PROPOSED TRANSACTION IS APPROVED BY ONLY THE DISINTERESTED MEMBERS OF THE BOARD AND FOLLOWING SPECIFIC PROCEDURES TO ADDRESS THE CONFLICT. MEMBERS SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS WOULD HAVE TO BE REQUESTED AND THEN RELEASED UPON APPROVAL OF THE BOARD OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,354
Liabilities
$52,760
Net assets
$823,594
Revenue
$159,308
Expenses
$294,626
Net income
-$135,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.33$0.31$0.02
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.33$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.35$0.29$0.06
2021Summary only. Only limited summary data is available for this year.$1.05$0.03$1.03$0.40$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.82$0.16$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.22$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.37$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.37$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.33$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.25$0.27$0.02