Civic Intelligence

Community Financial Resources

990 • Fiscal year 2016 • EIN 20-3788598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.communityfinancialresources.net
771 Euclid AvenueBerkeley, CA 94708

(510) 559-8638

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,941

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,219,298

Up $406,240 (+50%) from 2015

Net Assets

Up

$1,188,009

Up $412,879 (+53%) from 2015

Liabilities

Down

$31,289

Down $6,639 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$870,452

Up $109,778 (+14%) from 2015

Expenses

Down

$457,573

Down $17,562 (-3.7%) from 2015

Net Income

Up

$412,879

Up $127,340 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $422,245Liabilities 2010: $26,334Net Assets 2010: $395,9112010Assets 2011: $587,623Liabilities 2011: $35,328Net Assets 2011: $552,2952011Assets 2012: $516,518Liabilities 2012: $28,009Net Assets 2012: $488,5092012Assets 2013: $475,413Liabilities 2013: $29,813Net Assets 2013: $445,6002013Assets 2014: $517,395Liabilities 2014: $27,804Net Assets 2014: $489,5912014Assets 2015: $813,058Liabilities 2015: $37,928Net Assets 2015: $775,1302015Assets 2016: $1,219,298Liabilities 2016: $31,289Net Assets 2016: $1,188,0092016Assets 2017: $1,083,640Liabilities 2017: $22,916Net Assets 2017: $1,060,7242017Assets 2018: $988,264Liabilities 2018: $27,340Net Assets 2018: $960,9242018Assets 2019: $951,703Liabilities 2019: $41,506Net Assets 2019: $910,1972019Assets 2020: $1,145,298Liabilities 2020: $404,257Net Assets 2020: $741,0412020Assets 2021: $2,244,182Liabilities 2021: $1,032,035Net Assets 2021: $1,212,1472021Assets 2022: $5,378,662Liabilities 2022: $3,734,705Net Assets 2022: $1,643,9572022Assets 2023: $4,054,828Liabilities 2023: $2,422,065Net Assets 2023: $1,632,7632023Assets 2024: $3,518,526Liabilities 2024: $2,394,443Net Assets 2024: $1,124,0832024

Highlighted filing

2016

Assets$1,219,298
Liabilities$31,289
Net Assets$1,188,009
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $415,358Expenses 2010: $352,668Net Income 2010: $62,6902010Revenue 2011: $575,452Expenses 2011: $419,547Net Income 2011: $155,9052011Revenue 2012: $442,710Expenses 2012: $506,475Net Income 2012: -$63,7652012Revenue 2013: $436,230Expenses 2013: $479,139Net Income 2013: -$42,9092013Revenue 2014: $527,794Expenses 2014: $483,803Net Income 2014: $43,9912014Revenue 2015: $760,674Expenses 2015: $475,135Net Income 2015: $285,5392015Revenue 2016: $870,452Expenses 2016: $457,573Net Income 2016: $412,8792016Revenue 2017: $425,186Expenses 2017: $552,471Net Income 2017: -$127,2852017Revenue 2018: $402,918Expenses 2018: $502,718Net Income 2018: -$99,8002018Revenue 2019: $428,808Expenses 2019: $479,535Net Income 2019: -$50,7272019Revenue 2020: $460,531Expenses 2020: $651,668Net Income 2020: -$191,1372020Revenue 2021: $1,081,485Expenses 2021: $610,379Net Income 2021: $471,1062021Revenue 2022: $1,083,185Expenses 2022: $651,375Net Income 2022: $431,8102022Revenue 2023: $1,015,485Expenses 2023: $1,026,679Net Income 2023: -$11,1942023Revenue 2024: $785,438Expenses 2024: $1,294,118Net Income 2024: -$508,6802024

Highlighted filing

2016

Revenue$870,452
Expenses$457,573
Net Income$412,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$870,452
Mission and Program Overview

Mission

CFR provides research, education, program development and technical assistance for non-profit organizations and their low-income constituents on financial literacy, money management, and accessing and effectively using low-cost financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$697,638$888,887▲ $191,249
Cash and Non-Interest-Bearing Accounts$22,870$282,551▲ $259,681
Pledges and Grants Receivable$90,000$45,000▼ $45,000
Accounts Receivable$250$2,000▲ $1,750
Prepaid Expenses and Deferred Charges$2,300$860▼ $1,440
Other Notes and Loans Receivable, Net-$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-
Total Assets$813,058$1,219,298▲ $406,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,928$31,289▼ $6,639
Total Liabilities$37,928$31,289▼ $6,639
Net Assets / Fund Balance
Unrestricted Net Assets$508,463$770,092▲ $261,629
Temporarily Rstr Net Assets$266,667$417,917▲ $151,250
Total Net Assets Fund Balance$775,130$1,188,009▲ $412,879
Total Liabilities and Net Assets / Fund Balance$813,058$1,219,298▲ $406,240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LeimbachExecutive DirectorFT$115,289$6,652$121,941

Board Members and Trustees

NameTitle
David DerryckPresident
Craig CrockettDirector
Fran SchallDirector
Leslie AltickDirector
Maeve Alice BrownDirector
Patty FukamiDirector
Pat KrackovSecretary
Kendall BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,540
Program Service Revenue
$119,360
Investment Income
$515
Other Revenue
$3,037
All Other Contributions
$747,540
Change in Net Assets
$412,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,018
Other Expenses$100,929
Grants and Similar Amounts Paid$23,626
Total Fundraising Expense$17,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,600$28,980$9,057$169,637
Current Officers, Directors, Trustees, and Key Employees$101,211$14,633$6,097$121,941
Fees for Services Other$57,653$5,221-$62,874
Payroll Taxes$17,892$3,340$1,131$22,363
Other Employee Benefits$12,096$5,788$1,193$19,077
Information Technology$15,122$72-$15,194
Grants to Domestic Individuals$14,226--$14,226
Grants to Domestic Orgs$9,400--$9,400
Travel$7,328$87-$7,415
Fees for Services Accounting-$6,300-$6,300
Insurance-$4,531-$4,531
Office Expenses$2,885$305$6$3,196
Conferences and Meetings$889--$889
Other Expenses$60$75-$60
Total Functional Expenses$370,757$69,332$17,484$457,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighter BeginningsOakland, CA501(c)(3)Product-based financial education$8,000
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
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
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Leslie Altick and Executive Director Lauren Leimbach are siblings.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“CFR amended bylaws on February 23, 2016 to increase the maximum number of Board members 8 to 13. The minimum number of Directors remained at 3.”

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

“The Board of Directors review tax forms.”

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

“All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships through discussions at Board meetings.”

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

“The Board of Directors which approves the E.D.'s compensation is comprised of independent persons.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Community Financial Resources
EIN
20-3788598
Phone
5105598638
Address
771 Euclid Avenue, Berkeley, CA 94708

Signing Officer

Name
Lauren Leimbach
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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/OfficeExpensesGrp/ProgramServicesAmt02885
IRS990/OfficeExpensesGrp/TotalAmt03196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019077
IRS990/OtherExpensesGrp/Desc0Due, licenses, service fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt0470
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03037
IRS990/OtherRevenueTotalAmt03037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03340
IRS990/PayrollTaxesGrp/ProgramServicesAmt017892
IRS990/PayrollTaxesGrp/TotalAmt022363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lauren Leimbach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030676
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067382
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0137950
IRS990/PYRevenuesLessExpensesAmt0285539
IRS990/PYSalariesCompEmpBnftPaidAmt0377077
IRS990/PYTotalExpensesAmt0475135
IRS990/PYTotalRevenueAmt0760674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39020
IRS990ScheduleA/PublicSupportPY170Pct00.43620
IRS990ScheduleA/PublicSupportTotal170Amt0958939
IRS990ScheduleA/SubstantialContributorsTotAmt01487630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446569
IRS990ScheduleA/TotalSupportAmt02457245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Participant Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Product-based financial education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brighter Beginnings
IRS990ScheduleI/RecipientTable/RecipientEIN0942949749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02595 International Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFR staff works closely with the organization and is able to verify completion of scope of work.Program participants are incented for performing beneficial financial behaviors such as opening a bank account. Incentives are recorded on a spreadsheet with one staff person signing off on the award approval and a second signing off on the transfer funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Leslie Altick and Executive Director Lauren Leimbach are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFR amended bylaws on February 23, 2016 to increase the maximum number of Board members 8 to 13. The minimum number of Directors remained at 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review tax forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships through discussions at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors which approves the E.D.'s compensation is comprised of independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,298
Liabilities
$31,289
Net assets
$1,188,009
Revenue
$870,452
Expenses
$457,573
Net income
$412,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$2.39$1.12$0.79$1.29$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.05$2.42$1.63$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.38$3.73$1.64$1.08$0.65$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.08$0.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.74$0.46$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.43$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.40$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.43$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.87$0.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.76$0.48$0.29
2014Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.53$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.44$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.58$0.42$0.16
2010Summary only. Only limited summary data is available for this year.$0.42$0.03$0.40$0.42$0.35$0.06