Civic Intelligence

Apex Professional Services Inc.

990 • Fiscal year 2014 • EIN 01-0728655

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.harmonyhomesffa.com
PO Box 90936San Bernardino, CA 92427

(909) 648-7308

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,884

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$174,302

Up $52,069 (+43%) from 2013

Net Assets

Up

$169,881

Up $68,795 (+68%) from 2013

Liabilities

Down

$4,421

Down $16,726 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$1,122,572

Up $224,731 (+25%) from 2013

Expenses

Up

$1,053,777

Up $196,303 (+23%) from 2013

Net Income

Up

$68,795

Up $28,428 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $54,950Liabilities 2011: $44,602Net Assets 2011: $10,3482011Assets 2012: $95,153Liabilities 2012: $34,434Net Assets 2012: $60,7192012Assets 2013: $122,233Liabilities 2013: $21,147Net Assets 2013: $101,0862013Assets 2014: $174,302Liabilities 2014: $4,421Net Assets 2014: $169,8812014Assets 2015: $306,133Liabilities 2015: $733Net Assets 2015: $305,4002015Assets 2016: $626,578Liabilities 2016: $14,418Net Assets 2016: $612,1602016Assets 2017: $737,671Liabilities 2017: $7,354Net Assets 2017: $730,3172017Assets 2018: $662,981Liabilities 2018: $5,560Net Assets 2018: $657,4212018Assets 2019: $645,235Liabilities 2019: $9,528Net Assets 2019: $635,7072019Assets 2020: $692,319Liabilities 2020: $581Net Assets 2020: $691,7382020Assets 2021: $691,406Liabilities 2021: $1,001Net Assets 2021: $690,4052021Assets 2022: $723,015Liabilities 2022: $47Net Assets 2022: $722,9682022Assets 2023: $816,425Liabilities 2023: $930Net Assets 2023: $815,4952023Assets 2024: $933,082Liabilities 2024: $2,436Net Assets 2024: $930,6462024

Highlighted filing

2014

Assets$174,302
Liabilities$4,421
Net Assets$169,881
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $355,942Expenses 2011: $309,947Net Income 2011: $45,9952011Expenses 2012: $566,6182012Revenue 2013: $897,841Expenses 2013: $857,474Net Income 2013: $40,3672013Revenue 2014: $1,122,572Expenses 2014: $1,053,777Net Income 2014: $68,7952014Revenue 2015: $1,399,560Expenses 2015: $1,264,041Net Income 2015: $135,5192015Revenue 2016: $1,513,134Expenses 2016: $1,326,211Net Income 2016: $186,9232016Revenue 2017: $1,607,421Expenses 2017: $1,489,157Net Income 2017: $118,2642017Revenue 2018: $1,201,046Expenses 2018: $1,273,942Net Income 2018: -$72,8962018Revenue 2019: $1,029,232Expenses 2019: $1,050,946Net Income 2019: -$21,7142019Revenue 2020: $1,029,647Expenses 2020: $973,616Net Income 2020: $56,0312020Revenue 2021: $849,292Expenses 2021: $850,625Net Income 2021: -$1,3332021Revenue 2022: $970,201Expenses 2022: $937,638Net Income 2022: $32,5632022Revenue 2023: $1,257,028Expenses 2023: $1,164,501Net Income 2023: $92,5272023Revenue 2024: $1,480,086Expenses 2024: $1,364,935Net Income 2024: $115,1512024

Highlighted filing

2014

Revenue$1,122,572
Expenses$1,053,777
Net Income$68,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,122,572
Mission and Program Overview

Mission

To meet the individual needs of abused and neglected children. Our goal is to stabilize children by developing custom family plans and teaching foster families and biological parents how to develop coping skills and resources necessary for families to remain safe and healthy in their community. Our program delivery uses a wraparound approach. Wraparound is a philosphy and a planning process which identifies and works to create a custom fit of support and opportunity for the child and their family system. This is accomplished by being client and family centered, needs driven, strength based and flexible. The wraparound team supports foster children and families through culturally relevant, individualized, community based plans. The family plan is designed to ensure safety in the community and achievement of the child and family's vision and goals for their future.

To support foster children and their families to reduce multiple placements, give families voice and choice, to establish healthy connections, and facilitate family self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,200$163,307▲ $51,107
Loans From Officers Directors$20,766--
Land, Buildings, and Equipment, Net$6,553$7,655▲ $1,102
Prepaid Expenses and Deferred Charges$980$840▼ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$122,233$174,302▲ $52,069
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$381$4,421▲ $4,040
Total Liabilities$21,147$4,421▼ $16,726
Net Assets / Fund Balance
Unrestricted Net Assets$101,086$169,881▲ $68,795
Total Net Assets Fund Balance$101,086$169,881▲ $68,795
Total Liabilities and Net Assets / Fund Balance$122,233$174,302▲ $52,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,655$5,166$12,821
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula MorganPresident & CEOFT$94,884$94,884

Board Members and Trustees

NameTitle
Cheryl BurnettMember
Christy HundleyMember
Esther WestonSecretary
Carla DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,572
Revenue Not Reported on Form 990
$17,858
Total Revenue per Audited Statements
$1,140,430
Total Revenue per Form 990
$1,122,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,980
Salaries, Compensation, and Employee Benefits$105,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,762$562-$184,324
Current Officers, Directors, Trustees, and Key Employees-$94,884-$94,884
Fees for Services Accounting$1,375$27,573-$28,948
Occupancy$24,003--$24,003
Insurance-$12,352-$12,352
All Other Expenses$4,923$6,186-$11,109
Payroll Taxes-$10,913-$10,913
Office Expenses$6,986$3,512-$10,498
Other Expenses$5,887$742-$6,629
Travel$1,573$1,414-$2,987
Depreciation Depletion$182$2,115-$2,297
Advertising$1,184$868-$2,052
Interest-$429-$429
Fees for Services Legal-$300-$300
Total Functional Expenses$887,604$166,173$0$1,053,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,408
Expenses per Audited Statements$1,053,777
Total Expenses per Form 990$1,053,777
Expenses Not Reported on Form 990$631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,766--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 990 process starts with a presentation by the tax preparer to the president of the organization. once satisfied with the completion of the 990, the draft will be made available to the board of directors and the board will make a recommendation that the 990 be filed with the internal revenue service”

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

“conflict of interest forms are distributed to all members of the board of directors of the organization. the forms are collected and reviewed by the president. items of note are brought to the attention of the acting administration and auditors for follow up.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the president's salary was determined by the board of directors. the board of directors hold an annual discussion, and after deliberation, review, and approval, made a recommendation, setting the salary level deemed appropriate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“once the organization's compiled financial statements have been accepted by the board of directors, they are maintained in the organization's office and available upon request. once the form 990 is filed with the internal revenue service, public copies of the completed forms are uploaded to guidestar. the current forms, as well as prior year forms, and other governing documents are also available at the organization office upon request; as is the organization's conflict of interest policy.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Apex Professional Services
EIN
01-0728655
Phone
9096487308
Address
PO BOX 90936, SAN BERNARDINO, CA 92427

Signing Officer

Name
Paula Morgan
Title
President & CEO
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $17858”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustment $631”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt0646116
IRS990/OtherExpensesGrp/ProgramServicesAmt19064
IRS990/OtherExpensesGrp/ProgramServicesAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt0646116
IRS990/OtherExpensesGrp/TotalAmt19064
IRS990/OtherExpensesGrp/TotalAmt26872
IRS990/OtherExpensesGrp/TotalAmt36629
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0381
IRS990/OtherLiabilitiesGrp/EOYAmt04421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/TotalAmt010913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897841
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769794
IRS990/PYRevenuesLessExpensesAmt040367
IRS990/PYSalariesCompEmpBnftPaidAmt087680
IRS990/PYTotalExpensesAmt0857474
IRS990/PYTotalRevenueAmt0897841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01122572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03018577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03018577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028684
IRS990ScheduleA/Total509Grp/TotalAmt03018577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03018577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0631
IRS990ScheduleD/ExpensesSubtotalAmt01053777
IRS990ScheduleD/OtherExpensesIncludedAmt0631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt017858
IRS990ScheduleD/RevenueNotReportedAmt017858
IRS990ScheduleD/RevenueSubtotalAmt01122572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT $17858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT $631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07655
IRS990ScheduleD/TotalExpensesPerForm990Amt01053777
IRS990ScheduleD/TotalLiabilityAmt04421
IRS990ScheduleD/TotalRevenuePerForm990Amt01122572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULA MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 process starts with a presentation by the tax preparer to the president of the organization. once satisfied with the completion of the 990, the draft will be made available to the board of directors and the board will make a recommendation that the 990 be filed with the internal revenue service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest forms are distributed to all members of the board of directors of the organization. the forms are collected and reviewed by the president. items of note are brought to the attention of the acting administration and auditors for follow up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the president's salary was determined by the board of directors. the board of directors hold an annual discussion, and after deliberation, review, and approval, made a recommendation, setting the salary level deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3once the organization's compiled financial statements have been accepted by the board of directors, they are maintained in the organization's office and available upon request. once the form 990 is filed with the internal revenue service, public copies of the completed forms are uploaded to guidestar. the current forms, as well as prior year forms, and other governing documents are also available at the organization office upon request; as is the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122233
IRS990/TotalAssetsEOYAmt0174302
IRS990/TotalAssetsGrp/BOYAmt0122233
IRS990/TotalAssetsGrp/EOYAmt0174302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01122572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021147
IRS990/TotalLiabilitiesEOYAmt04421
IRS990/TotalLiabilitiesGrp/BOYAmt021147
IRS990/TotalLiabilitiesGrp/EOYAmt04421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169881
IRS990/TotalProgramServiceExpensesAmt0887604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01414
IRS990/TravelGrp/ProgramServicesAmt01573
IRS990/TravelGrp/TotalAmt02987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,302
Liabilities
$4,421
Net assets
$169,881
Revenue
$1,122,572
Expenses
$1,053,777
Net income
$68,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.26$1.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.97$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.85$0.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.03$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.03$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$1.20$1.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.61$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.51$1.33$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.40$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.57
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.36$0.31$0.05