Civic Intelligence

William L Valentine Elementary School Parent Teacher Association

990 • Fiscal year 2020 • EIN 95-6206468

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilen/a
1650 Huntington DriveSan Marino, CA 91108

(626) 299-7090

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$293,675

Up $130,339 (+80%) from 2019

Net Assets

Up

$293,675

Up $130,339 (+80%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$348,939

Down $39,279 (-10%) from 2019

Expenses

Down

$218,600

Down $159,866 (-42%) from 2019

Net Income

Up

$130,339

Up $120,587 (+1237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $269,746Liabilities 2011: $0Net Assets 2011: $269,7462011Assets 2012: $187,092Liabilities 2012: $0Net Assets 2012: $187,0922012Assets 2013: $220,807Liabilities 2013: $0Net Assets 2013: $220,8072013Assets 2014: $191,758Liabilities 2014: $0Net Assets 2014: $191,7582014Assets 2015: $145,156Liabilities 2015: $0Net Assets 2015: $145,1562015Assets 2016: $213,314Liabilities 2016: $0Net Assets 2016: $213,3142016Assets 2017: $281,121Liabilities 2017: $0Net Assets 2017: $281,1212017Assets 2018: $153,584Liabilities 2018: $0Net Assets 2018: $153,5842018Assets 2019: $163,336Liabilities 2019: $0Net Assets 2019: $163,3362019Assets 2020: $293,675Liabilities 2020: $0Net Assets 2020: $293,6752020Assets 2021: $311,699Net Assets 2021: $311,6992021Assets 2022: $361,814Liabilities 2022: $0Net Assets 2022: $361,8142022Assets 2023: $463,349Liabilities 2023: $0Net Assets 2023: $463,3492023Assets 2024: $504,938Liabilities 2024: $0Net Assets 2024: $504,9382024Assets 2025: $478,087Liabilities 2025: $910Net Assets 2025: $477,1772025

Highlighted filing

2020

Assets$293,675
Liabilities$0
Net Assets$293,675
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $226,9872011Expenses 2012: $473,9902012Expenses 2013: $294,0402013Revenue 2014: $397,898Expenses 2014: $427,840Net Income 2014: -$29,9422014Revenue 2015: $356,547Expenses 2015: $402,454Net Income 2015: -$45,9072015Revenue 2016: $407,086Expenses 2016: $341,548Net Income 2016: $65,5382016Revenue 2017: $411,455Expenses 2017: $343,648Net Income 2017: $67,8072017Revenue 2018: $379,416Expenses 2018: $500,883Net Income 2018: -$121,4672018Revenue 2019: $388,218Expenses 2019: $378,466Net Income 2019: $9,7522019Revenue 2020: $348,939Expenses 2020: $218,600Net Income 2020: $130,3392020Revenue 2021: $165,193Expenses 2021: $147,169Net Income 2021: $18,0242021Revenue 2022: $239,373Expenses 2022: $189,258Net Income 2022: $50,1152022Revenue 2023: $362,046Expenses 2023: $260,511Net Income 2023: $101,5352023Revenue 2024: $355,400Expenses 2024: $314,722Net Income 2024: $40,6782024Revenue 2025: $369,076Expenses 2025: $395,927Net Income 2025: -$26,8512025

Highlighted filing

2020

Revenue$348,939
Expenses$218,600
Net Income$130,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$493,314
Mission and Program Overview

Mission

To promote the education and welfare of the students, parents and teachers of the William L. Valentine Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,164$243,479▲ $130,315
Savings and Temporary Cash Investments$50,172$50,196▲ $24
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,336$293,675▲ $130,339
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,336$293,675▲ $130,339
Total Net Assets Fund Balance$163,336$293,675▲ $130,339
Total Liabilities and Net Assets / Fund Balance$163,336$293,675▲ $130,339
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joelle GrossiFair Co-Chair
Stephanie KillackeyPresident
Zeina Daoud1st VP-Programs
Brent Bilvado2nd VP-Mmbrshp
Matt YarussoAuditor/Treas.
Kelley CarpiacCorres. Sec.
Sara KimExec. VP
Xinyan HuangFincl Secretary
Brenda SalinasHistorian
Carol HuangParent Prty CHR
Jennifer KangParent Prty CHR
Marisa KellyParliamentarian
Colleen ShieldsPrincipal
Erin CloughertyRecording Sec.
Heidi DerrickTeacher Rep
Lori SchumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,436
Program Service Revenue
$40,006
Investment Income
$126
Other Revenue
$154,371
All Other Contributions
$45,250
Change in Net Assets
$130,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$57,582Fair Market Value (FMV)
Total Noncash Contributions134$57,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,783
Other Expenses$43,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,783--$174,783
Other Expenses$38,525--$38,525
Payments to Affiliates$2,542--$2,542
Office Expenses-$1,708-$1,708
Fees for Services Accounting-$750-$750
Insurance$242--$242
Conferences and Meetings$50--$50
Total Functional Expenses$216,142$2,458$0$218,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,746
Fundraising Direct Expenses$144,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$276,983$171,655$21,426$150,229
Fall Fair$88,471$88,471$7,462$81,009
Total Events$397,928$292,600$144,018$148,582
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
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
No
Management duties delegated
No

Governance Explanations

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

“The previous and present PTA presidents and treasurers will review the Form 990. Once all changes have been made, a copy is sent to the board for a final review.”

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

“The PTA President and the Executive Board monitor constantly for Conflict of Interests. 2 executive board members are involved in every contract negotiation. Our primary approch is avoidance of conflict of interest. When there appears to be a conflict, the associated executive board member is removed from negotiation, contract signing and counting of money.”

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

“The organization provides all governing documents, financial statements and Form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
William L Valentine Elementary School
EIN
95-6206468
Phone
6262997090
Address
1650 Huntington Drive, San Marino, CA 91108

Signing Officer

Name
Stefanie Killackey
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
160

Preparer

Firm
990specialistcom
Address
810 ROANOKE RD, SAN MARINO, CA 91108-2451
Preparer
Wendy Kohno
Phone
6268172498
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IRS990/Desc0On-campus learning ceased March 15, 2020 due to the Covid-19 pandemic. All remaining PTA events and programs (i.e. Jog-a-thon, Art Festival, Fifth Grade Activities, Sports Tournament, May Day Program, Science Fair) either did not happen or were significantly impacted. Additionally, money for the Art Program and Specialist Costs of Employment for the 2020-2021 academic year are being held in the Valentine Elementary PTA bank account until further direction from the San Marino Unified School District is received. These funds, under normal circumstances, would have been allocated and dispersed to the District by June 30, 2020.Promote the education and welfare of the 596 students, parents, 37 certificated teachers and staff (including Special ED, ELD, Speech, Psych, Counselor) of the William L. Valentine Elementary School and 32843 volunteer hours. Activities included Book Fair, Bicycle Safety, Directory, Health Services Supplies, Heart of Gold Awards, Learning Garden, Logo Wear, Lunar New Year, Newcomers Welcome, P.E Supplemental Supplies, Art Supplies, Read-a-thon, Red Ribbon Week, Reflections, Staff Appreciation, Subscriptions, Teacher's Wishlist, Volunteer Fair, Yearbooks, Library Supplies, Music Supplies, Holiday Musical, Patriotic Event, and STEM supplies.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VP-Mmbrshp
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Parent Prty Chr
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fincl Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher Rep
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IRS990/GrantAmt0174783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174783
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493314
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0242
IRS990/InsuranceGrp/TotalAmt0242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03858
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the education and welfare of the students, parents and teachers of the William L. Valentine Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163336
IRS990/NetAssetsOrFundBalancesEOYAmt0293675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/TotalAmt01708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt038525
IRS990/OtherExpensesGrp/TotalAmt038525
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02542
IRS990/PaymentsToAffiliatesGrp/TotalAmt02542
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069464
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309002
IRS990/PYOtherRevenueAmt0160844
IRS990/PYProgramServiceRevenueAmt043748
IRS990/PYRevenuesLessExpensesAmt09752
IRS990/PYTotalExpensesAmt0378466
IRS990/PYTotalRevenueAmt0388218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01934746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01934746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407056
IRS990ScheduleA/Total509Grp/TotalAmt01934746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935114
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,675
Liabilities
$0
Net assets
$293,675
Revenue
$348,939
Expenses
$218,600
Net income
$130,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.77$3.69$3.96$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.55$3.15$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.62$2.61$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.39$1.89$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.65$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.49$2.19$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.88$3.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.79$5.01$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.11$3.44$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.07$3.42$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.57$4.02$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.98$4.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.27