Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2017 • EIN 04-3656147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.healthtohope.com

View Organization Page

2880 Hulen PlaceRiverside, CA 92507

(951) 595-4444

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,877

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,552,969

Up $461,148 (+42%) from 2016

Net Assets

Up

$1,186,350

Up $277,663 (+31%) from 2016

Liabilities

Up

$366,619

Up $183,485 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$2,799,031

Up $289,343 (+12%) from 2016

Expenses

Up

$2,521,368

Up $384,470 (+18%) from 2016

Net Income

Down

$277,663

Down $95,127 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2017

Assets$1,552,969
Liabilities$366,619
Net Assets$1,186,350
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2017

Revenue$2,799,031
Expenses$2,521,368
Net Income$277,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,799,031
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$482,913$726,316▲ $243,403
Cash and Non-Interest-Bearing Accounts-$475,840-
Land, Buildings, and Equipment, Net$368,637$338,671▼ $29,966
Savings and Temporary Cash Investments$315,761--
Prepaid Expenses and Deferred Charges$17,462$12,142▼ $5,320
Total Assets$1,184,773$1,552,969▲ $368,196
Liabilities
Accounts Payable and Accrued Expenses$141,017$221,968▲ $80,951
Other Liabilities$92,952$92,952→ $0
Deferred Revenue$26,375$40,250▲ $13,875
Unsecured Notes Loans Payable$15,742$11,449▼ $4,293
Total Liabilities$276,086$366,619▲ $90,533
Net Assets / Fund Balance
Unrestricted Net Assets$908,687$1,186,350▲ $277,663
Total Net Assets Fund Balance$908,687$1,186,350▲ $277,663
Total Liabilities and Net Assets / Fund Balance$1,184,773$1,552,969▲ $368,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,264$85,202$416,466
Leasehold Improvements$7,407$8,149$15,556
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel ParakatiCEOFT$141,877$141,877

Board Members and Trustees

NameTitle
Lisa Bursch RN DNPChairperson
Matt ListVice President
Di'Celenia Melendez-BarrettMember
Dr Connel BostMember
Dr Mark AshleyMember
Ellen Kaminskimember
Jen ZamoraMember
Jerry Ipsen CFEMember
John Tobiasmember
Casey AnguloSecretary
Rebecca Meyer RN PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,947
Program Service Revenue
$881,660
Investment Income
$3
Other Revenue
$16,421
All Other Contributions
$175,693
Change in Net Assets
$277,663

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
Cars and Other Vehicles1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,115
Total Revenue per Audited Statements
$3,175,146
Total Revenue per Form 990
$2,799,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,050
Other Expenses$757,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,077$437,904-$1,326,981
Other Employee Benefits$115,313$56,796-$172,109
Fees for Services Management$137,646$31,265-$168,911
Current Officers, Directors, Trustees, and Key Employees$95,058$46,819-$141,877
Payroll Taxes$82,466$40,617-$123,083
Insurance$43,656$21,502-$65,158
Depreciation Depletion$40,177$19,789-$59,966
Office Expenses$32,328$23,625-$55,953
Occupancy$29,626$14,592-$44,218
Travel$16,180$7,969-$24,149
Fees for Services Accounting-$22,013-$22,013
Fees for Services Legal-$14,518-$14,518
Other Expenses$10,313$42,038-$10,313
Total Functional Expenses$1,741,921$779,447$0$2,521,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,897,483
Expenses per Audited Statements$2,521,368
Total Expenses per Form 990$2,521,368
Expenses Not Reported on Form 990$376,115
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federally owned equipment$92,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“The organization receives insurance services from a current board member's place of business.”

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

“The CEO and the CFO review the Form 990 and then present the form to the board.”

Form 990, Part VI, Section B, line 15

“Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).”

Form 990, Part VI, Section C, line 19

“All relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Action Project
EIN
04-3656147
Phone
9515954444
Address
2880 Hulen Place, Riverside, CA 92507
Doing Business As
Health to Hope Clinics

Signing Officer

Name
Bill Ballas
Title
CEO
Phone
9515954163
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bursch RN DNP
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
27

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Part XII, Line 4B - Other Adjustments:

“Reclass of other income”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/PersonNm10John Tobias
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172109
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Medical equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042038
IRS990/OtherExpensesGrp/ProgramServicesAmt0150323
IRS990/OtherExpensesGrp/ProgramServicesAmt185350
IRS990/OtherExpensesGrp/ProgramServicesAmt214408
IRS990/OtherExpensesGrp/ProgramServicesAmt310313
IRS990/OtherExpensesGrp/TotalAmt0150323
IRS990/OtherExpensesGrp/TotalAmt1127388
IRS990/OtherExpensesGrp/TotalAmt214408
IRS990/OtherExpensesGrp/TotalAmt310313
IRS990/OtherLiabilitiesGrp/BOYAmt092952
IRS990/OtherLiabilitiesGrp/EOYAmt092952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016421
IRS990/OtherRevenueTotalAmt016421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040617
IRS990/PayrollTaxesGrp/ProgramServicesAmt082466
IRS990/PayrollTaxesGrp/TotalAmt0123083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012142
IRS990/PrincipalOfficerNm0Lisa Bursch RN DNP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0890215
IRS990/PYOtherRevenueAmt022969
IRS990/PYProgramServiceRevenueAmt0582290
IRS990/PYRevenuesLessExpensesAmt0372790
IRS990/PYSalariesCompEmpBnftPaidAmt01246683
IRS990/PYTotalExpensesAmt02136898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07559324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02296471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt07559324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07559324
IRS990ScheduleA/TotalSupportAmt07613938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0376115
IRS990ScheduleD/DonatedServicesUseFcltsAmt0376115
IRS990ScheduleD/ExpensesNotReportedAmt0376115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02521368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federally owned equipment
IRS990ScheduleD/RevenueNotReportedAmt0376115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02799031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of other income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338671
IRS990ScheduleD/TotalExpensesPerForm990Amt02521368
IRS990ScheduleD/TotalLiabilityAmt092952
IRS990ScheduleD/TotalRevenuePerForm990Amt02799031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897483
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization receives insurance services from a current board member's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and the CFO review the Form 990 and then present the form to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All relevant documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184773
IRS990/TotalAssetsEOYAmt01552969
IRS990/TotalAssetsGrp/BOYAmt01184773
IRS990/TotalAssetsGrp/EOYAmt01552969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01900947
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01741921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02521368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276086
IRS990/TotalLiabilitiesEOYAmt0366619
IRS990/TotalLiabilitiesGrp/BOYAmt0276086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,552,969
Liabilities
$366,619
Net assets
$1,186,350
Revenue
$2,799,031
Expenses
$2,521,368
Net income
$277,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$1.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.95$2.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$3.27$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.19$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.51$2.14$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.57$1.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.35$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09