Civic Intelligence

Zoe International

990 • Fiscal year 2017 • EIN 14-1862549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.GOZOE.ORG
PO Box 221510Santa Clarita, CA 91322

(661) 255-7963

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,553

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,182,987

Up $1,858,665 (+29%) from 2016

Net Assets

Up

$8,154,252

Up $1,868,598 (+30%) from 2016

Liabilities

Down

$28,735

Down $9,933 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$4,764,547

Down $175,678 (-3.6%) from 2016

Expenses

Up

$2,895,949

Up $450,114 (+18%) from 2016

Net Income

Down

$1,868,598

Down $625,792 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,129,688Liabilities 2010: $123,139Net Assets 2010: $2,006,5492010Assets 2011: $2,245,104Liabilities 2011: $124,755Net Assets 2011: $2,120,3492011Assets 2012: $2,835,246Liabilities 2012: $131,459Net Assets 2012: $2,703,7872012Assets 2013: $3,327,817Liabilities 2013: $145,967Net Assets 2013: $3,181,8502013Assets 2014: $3,975,227Liabilities 2014: $141,539Net Assets 2014: $3,833,6882014Assets 2015: $3,927,228Liabilities 2015: $135,964Net Assets 2015: $3,791,2642015Assets 2016: $6,324,322Liabilities 2016: $38,668Net Assets 2016: $6,285,6542016Assets 2017: $8,182,987Liabilities 2017: $28,735Net Assets 2017: $8,154,2522017Assets 2018: $9,444,187Liabilities 2018: $29,115Net Assets 2018: $9,415,0722018Assets 2019: $11,012,760Liabilities 2019: $628,660Net Assets 2019: $10,384,1002019Assets 2020: $12,817,701Liabilities 2020: $692,587Net Assets 2020: $12,125,1142020Assets 2021: $13,608,987Liabilities 2021: $556,534Net Assets 2021: $13,052,4532021Assets 2022: $8,775,158Liabilities 2022: $449,913Net Assets 2022: $8,325,2452022Assets 2023: $7,865,621Liabilities 2023: $368,471Net Assets 2023: $7,497,1502023Assets 2024: $7,404,922Liabilities 2024: $302,597Net Assets 2024: $7,102,3252024

Highlighted filing

2017

Assets$8,182,987
Liabilities$28,735
Net Assets$8,154,252
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,246,2682010Expenses 2011: $1,560,6042011Revenue 2012: $2,473,819Expenses 2012: $1,952,120Net Income 2012: $521,6992012Revenue 2013: $2,863,116Expenses 2013: $2,188,621Net Income 2013: $674,4952013Revenue 2014: $2,819,710Expenses 2014: $2,144,158Net Income 2014: $675,5522014Revenue 2015: $2,595,241Expenses 2015: $2,560,956Net Income 2015: $34,2852015Revenue 2016: $4,940,225Expenses 2016: $2,445,835Net Income 2016: $2,494,3902016Revenue 2017: $4,764,547Expenses 2017: $2,895,949Net Income 2017: $1,868,5982017Revenue 2018: $4,468,333Expenses 2018: $3,207,513Net Income 2018: $1,260,8202018Revenue 2019: $4,510,825Expenses 2019: $3,540,540Net Income 2019: $970,2852019Revenue 2020: $5,788,449Expenses 2020: $4,047,435Net Income 2020: $1,741,0142020Revenue 2021: $6,345,288Expenses 2021: $5,417,949Net Income 2021: $927,3392021Revenue 2022: $6,312,848Expenses 2022: $7,129,462Net Income 2022: -$816,6142022Revenue 2023: $7,386,941Expenses 2023: $8,318,236Net Income 2023: -$931,2952023Revenue 2024: $6,911,704Expenses 2024: $7,306,176Net Income 2024: -$394,4722024

Highlighted filing

2017

Revenue$4,764,547
Expenses$2,895,949
Net Income$1,868,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,764,547
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,817,382$4,928,213▲ $1,110,831
Cash and Non-Interest-Bearing Accounts$2,237,562$2,997,233▲ $759,671
Savings and Temporary Cash Investments$269,378$257,541▼ $11,837
Total Assets$6,324,322$8,182,987▲ $1,858,665
Liabilities
Accounts Payable and Accrued Expenses$38,668$28,735▼ $9,933
Total Liabilities$38,668$28,735▼ $9,933
Net Assets / Fund Balance
Unrestricted Net Assets$4,947,495$6,204,949▲ $1,257,454
Temporarily Rstr Net Assets$1,338,159$1,949,303▲ $611,144
Total Net Assets Fund Balance$6,285,654$8,154,252▲ $1,868,598
Total Liabilities and Net Assets / Fund Balance$6,324,322$8,182,987▲ $1,858,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,017$390,510-
Other Land Buildings$532,313--
Land$1,239,765--
Equipment$211,118$521,005-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les GinozaVice PresidentFT$81,553$81,553
Michael HartCEOFT$62,220$62,220
Carol HartPresidentFT$46,500$46,500

Board Members and Trustees

NameTitle
Keith HersheyDirector
Mauricio RuizDirector
Stanley DateDirector
Todd PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,763,618
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$0
Change in Net Assets
$1,868,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,764,547
Total Revenue per Form 990
$4,764,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,689
Other Expenses$1,375,260
Total Fundraising Expense$90,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,745$64,805$49,433$1,295,983
All Other Expenses$150,002$75,385$2,846$228,233
Current Officers, Directors, Trustees, and Key Employees$144,066$19,027$27,180$190,273
Travel$114,817$69,637$750$185,204
Depreciation Depletion$168,718$7,812-$176,530
Occupancy$70,309$48,759-$119,068
Other Expenses$82,318$6,223-$82,318
Fees for Services Other$37,640$43,219-$80,859
Advertising$2,261$47,202$753$50,216
Conferences and Meetings$27,149$9,123$400$36,672
Fees for Services Accounting-$35,252-$35,252
Payroll Taxes$9,690$11,291$6,994$27,975
Office Expenses$2,601$7,941$46$10,588
Other Employee Benefits$4,198$646$1,614$6,458
Insurance-$5,493$744$6,237
Fees for Services Legal$150--$150
Total Functional Expenses$2,320,688$484,501$90,760$2,895,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,949
Total Expenses per Audited Statements$2,895,949
Total Expenses per Form 990$2,895,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
21
Spending
$3,618,049

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Chiang MaiProgram ServicesProvide Housing, Meals, Education, Medical Care, Donations and Relief.121$3,618,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$38,369---
Total Events$38,369---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol HartPresidentZoe LeasesNo$28,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael hart (ceo) and lester ginoza (vice president) are brothers-in-law. Michael hart (ceo) and carol hart (president) are husband and wife. Carol hart (president) and lester ginoza (vice president) are sister-in law & brother-in law.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Zoe's form 990 was distributed to the governing body for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine ceo compensation and documents the review and approval in its board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Zoe's form 990 is published on its website and available upon request.”

Form 990, Part VI, Section C, Line 19

“Zoe's financial statements are audited annually, published on its website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Zoe
EIN
14-1862549
Phone
6612557963
Address
PO BOX 221510, SANTA CLARITA, CA 91322

Signing Officer

Name
Betsy Meenk
Title
Treasurer
Phone
6612557963
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hart
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Preparer
Robert Stephenson
Phone
3103181592
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01181745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295983
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011291
IRS990/PayrollTaxesGrp/ProgramServicesAmt09690
IRS990/PayrollTaxesGrp/TotalAmt027975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082318
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND TRAINING TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRANSPORTATION, MEDICAL ASSISTANCE, DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02086967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04939470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt01007294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02494390
IRS990/PYSalariesCompEmpBnftPaidAmt01438541
IRS990/PYTotalExpensesAmt02445835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04940225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01868598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04763618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04939470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02596500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017639583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017639583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04763618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04939470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02596500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017639583
IRS990ScheduleA/TotalSupportAmt017641931
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02945017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03335527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0732123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02895949
IRS990ScheduleD/LandGrp/BookValueAmt01239765
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01239765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532313
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0532313
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04764547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04928213
IRS990ScheduleD/TotalExpensesPerForm990Amt02895949
IRS990ScheduleD/TotalRevenuePerForm990Amt04764547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04764547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03618049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHIANG MAI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE HOUSING, MEALS, EDUCATION, MEDICAL CARE, DONATIONS AND RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03618049
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03618049
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ZOE LEASES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HART (CEO) AND LESTER GINOZA (VICE PRESIDENT) ARE BROTHERS-IN-LAW. MICHAEL HART (CEO) AND CAROL HART (PRESIDENT) ARE HUSBAND AND WIFE. CAROL HART (PRESIDENT) AND LESTER GINOZA (VICE PRESIDENT) ARE SISTER-IN LAW & BROTHER-IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZOE'S FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE CEO COMPENSATION AND DOCUMENTS THE REVIEW AND APPROVAL IN ITS BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ZOE'S FORM 990 IS PUBLISHED ON ITS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZOE'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY, PUBLISHED ON ITS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01338159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01949303
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06324322
IRS990/TotalAssetsEOYAmt08182987
IRS990/TotalAssetsGrp/BOYAmt06324322
IRS990/TotalAssetsGrp/EOYAmt08182987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04763618
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320688
IRS990/TotalFunctionalExpensesGrp/TotalAmt02895949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038668
IRS990/TotalLiabilitiesEOYAmt028735
IRS990/TotalLiabilitiesGrp/BOYAmt038668
IRS990/TotalLiabilitiesGrp/EOYAmt028735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06285654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08154252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02086967
IRS990/TotalProgramServiceExpensesAmt02320688
IRS990/TotalReportableCompFromOrgAmt0190273
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,182,987
Liabilities
$28,735
Net assets
$8,154,252
Revenue
$4,764,547
Expenses
$2,895,949
Net income
$1,868,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.30$7.10$6.91$7.31$0.39
2023Summary only. Only limited summary data is available for this year.$7.87$0.37$7.50$7.39$8.32$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.45$8.33$6.31$7.13$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.56$13.1$6.35$5.42$0.93
2020Summary only. Only limited summary data is available for this year.$12.8$0.69$12.1$5.79$4.05$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.63$10.4$4.51$3.54$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.03$9.42$4.47$3.21$1.26
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$4.76$2.90$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.04$6.29$4.94$2.45$2.49
2015Summary only. Only limited summary data is available for this year.$3.93$0.14$3.79$2.60$2.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.83$2.82$2.14$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$2.86$2.19$0.67
2012Summary only. Only limited summary data is available for this year.$2.84$0.13$2.70$2.47$1.95$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$1.25