Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2017 • EIN 20-4602384

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.NEACLC.ORG
1900 Third StreetAlameda, CA 94501

(510) 748-4008

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

68th percentile

$166,722

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,711,028

Down $15,239 (-0.4%) from 2016

Net Assets

Up

$3,373,279

Up $153,892 (+4.8%) from 2016

Liabilities

Down

$337,749

Down $169,131 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$8,665,520

Up $77,964 (+0.9%) from 2016

Expenses

Up

$8,511,628

Up $390,303 (+4.8%) from 2016

Net Income

Down

$153,892

Down $312,339 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $2,169,527Liabilities 2011: $1,121,341Net Assets 2011: $1,048,1862011Assets 2012: $2,216,127Liabilities 2012: $791,897Net Assets 2012: $1,424,2302012Assets 2013: $2,813,443Liabilities 2013: $770,569Net Assets 2013: $2,042,8742013Assets 2014: $3,031,854Liabilities 2014: $640,860Net Assets 2014: $2,390,9942014Assets 2015: $3,274,641Liabilities 2015: $521,485Net Assets 2015: $2,753,1562015Assets 2016: $3,726,267Liabilities 2016: $506,880Net Assets 2016: $3,219,3872016Assets 2017: $3,711,028Liabilities 2017: $337,749Net Assets 2017: $3,373,2792017Assets 2018: $4,481,622Liabilities 2018: $386,034Net Assets 2018: $4,095,5882018Assets 2019: $6,373,942Liabilities 2019: $839,128Net Assets 2019: $5,534,8142019Assets 2020: $6,603,649Liabilities 2020: $2,320,223Net Assets 2020: $4,283,4262020Assets 2021: $7,396,209Liabilities 2021: $3,052,087Net Assets 2021: $4,344,1222021Assets 2022: $6,231,449Liabilities 2022: $1,834,507Net Assets 2022: $4,396,9422022Assets 2023: $8,204,518Liabilities 2023: $3,369,670Net Assets 2023: $4,834,8482023Assets 2024: $7,193,102Liabilities 2024: $2,738,855Net Assets 2024: $4,454,2472024

Highlighted filing

2017

Assets$3,711,028
Liabilities$337,749
Net Assets$3,373,279
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,436,812Expenses 2011: $4,324,222Net Income 2011: $112,5902011Expenses 2012: $5,375,9132012Revenue 2013: $6,058,492Expenses 2013: $5,439,848Net Income 2013: $618,6442013Revenue 2014: $6,932,170Expenses 2014: $6,584,052Net Income 2014: $348,1182014Revenue 2015: $7,112,949Expenses 2015: $6,750,787Net Income 2015: $362,1622015Revenue 2016: $8,587,556Expenses 2016: $8,121,325Net Income 2016: $466,2312016Revenue 2017: $8,665,520Expenses 2017: $8,511,628Net Income 2017: $153,8922017Revenue 2018: $9,230,707Expenses 2018: $8,508,404Net Income 2018: $722,3032018Revenue 2019: $9,905,146Expenses 2019: $9,740,557Net Income 2019: $164,5892019Revenue 2020: $10,438,954Expenses 2020: $10,371,249Net Income 2020: $67,7052020Revenue 2021: $11,336,412Expenses 2021: $11,275,716Net Income 2021: $60,6962021Revenue 2022: $12,962,137Expenses 2022: $12,909,317Net Income 2022: $52,8202022Revenue 2023: $14,079,271Expenses 2023: $13,641,365Net Income 2023: $437,9062023Revenue 2024: $13,899,930Expenses 2024: $14,280,531Net Income 2024: -$380,6012024

Highlighted filing

2017

Revenue$8,665,520
Expenses$8,511,628
Net Income$153,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,665,520
Mission and Program Overview

Mission

To empower all youth to take ownership of their educational experience, to celebrate their diverse community, and to actively participate as members in a democratic society.

To empower all youth to take ownership of their educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,339,725$2,491,035▲ $151,310
Accounts Receivable$1,170,492$956,793▼ $213,699
Prepaid Expenses and Deferred Charges$131,617$188,044▲ $56,427
Land, Buildings, and Equipment, Net$67,587$65,424▼ $2,163
Total Assets$3,726,267$3,711,028▼ $15,239
Other Assets Total$16,846$9,732▼ $7,114
Liabilities
Accounts Payable and Accrued Expenses$506,880$337,749▼ $169,131
Total Liabilities$506,880$337,749▼ $169,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,100,551$3,271,697▲ $171,146
Temporarily Rstr Net Assets$118,836$101,582▼ $17,254
Total Net Assets Fund Balance$3,219,387$3,373,279▲ $153,892
Total Liabilities and Net Assets / Fund Balance$3,726,267$3,711,028▼ $15,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,371$30,415$67,786
Equipment$28,053$24,836$52,889
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti WilczekExecutive DirectorFT$166,722$166,722
David Wayne HoopesLead FacilitatorFT$121,114$121,114
Annalisa MooreAssistant Lead FacilitatorFT$120,159$120,159
Teresa QuigleyChief Operating OfficerFT$109,560$109,560

Board Members and Trustees

NameTitle
Lisa MaxwellPresident
Alphonso ManceVice President
Cheryl TaylorMember
Gretchen FinerMember
Janasha HigginsMember
Kymberly MillerMember
Philip MilestonMember
Tairen ParkerMember
Talulah BlueMember
Brendan DohertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,270
Change in Net Assets
$153,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,665,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,665,520
Total Revenue per Form 990
$8,665,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,091,432
Other Expenses$2,420,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,470,094$194,365-$4,664,459
Other Employee Benefits$1,105,529$45,162-$1,150,691
Current Officers, Directors, Trustees, and Key Employees$276,282--$276,282
Other Expenses$93,424$19,680-$113,104
All Other Expenses$45,434$62,599-$108,033
Travel$32,048--$32,048
Depreciation Depletion-$20,754-$20,754
Total Functional Expenses$7,591,546$920,082$0$8,511,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,511,628
Total Expenses per Audited Statements$8,511,628
Total Expenses per Form 990$8,511,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 B, Line 11B

“The finance committee of the board will review the 990 return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually files form 700, the california conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board requests and receives compensation data from its business services provider showing the range of compensation paid to top administrators and key employees at schools in the region. The board uses this information to evaluate its own compensation levels. The full board discusses the recommendations of the compensation committee and votes on the compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

“They are available in a board binder in the office.”

Filing and Contact Details

Filer

Filer Name
Community Learning Center Schools Inc
EIN
20-4602384
Phone
5107484008
Address
1900 THIRD STREET, ALAMEDA, CA 94501

Signing Officer

Name
Patti Wilczek
Title
Executive Director
Phone
5107484008
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Maxwell
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
80

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt1278812
IRS990/OtherExpensesGrp/ProgramServicesAmt248380
IRS990/OtherExpensesGrp/ProgramServicesAmt393424
IRS990/OtherExpensesGrp/TotalAmt01627779
IRS990/OtherExpensesGrp/TotalAmt1354783
IRS990/OtherExpensesGrp/TotalAmt2163695
IRS990/OtherExpensesGrp/TotalAmt3113104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04470094
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188044
IRS990/PrincipalOfficerNm0LISA MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08587556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02832806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466231
IRS990/PYSalariesCompEmpBnftPaidAmt05288519
IRS990/PYTotalExpensesAmt08121325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08587556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08511628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08665520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065424
IRS990ScheduleD/TotalExpensesPerForm990Amt08511628
IRS990ScheduleD/TotalRevenuePerForm990Amt08665520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08665520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08511628
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI WILCZEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES FORM 700, THE CALIFORNIA CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD REQUESTS AND RECEIVES COMPENSATION DATA FROM ITS BUSINESS SERVICES PROVIDER SHOWING THE RANGE OF COMPENSATION PAID TO TOP ADMINISTRATORS AND KEY EMPLOYEES AT SCHOOLS IN THE REGION. THE BOARD USES THIS INFORMATION TO EVALUATE ITS OWN COMPENSATION LEVELS. THE FULL BOARD DISCUSSES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND VOTES ON THE COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE IN A BOARD BINDER IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101582
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03726267
IRS990/TotalAssetsEOYAmt03711028
IRS990/TotalAssetsGrp/BOYAmt03726267
IRS990/TotalAssetsGrp/EOYAmt03711028
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08665520
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0920082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07591546
IRS990/TotalFunctionalExpensesGrp/TotalAmt08511628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506880
IRS990/TotalLiabilitiesEOYAmt0337749
IRS990/TotalLiabilitiesGrp/BOYAmt0506880
IRS990/TotalLiabilitiesGrp/EOYAmt0337749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03219387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03373279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07591546
IRS990/TotalReportableCompFromOrgAmt0517555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08665520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03726267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,711,028
Liabilities
$337,749
Net assets
$3,373,279
Revenue
$8,665,520
Expenses
$8,511,628
Net income
$153,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.74$4.45$13.9$14.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
2022Summary only. Only limited summary data is available for this year.$6.23$1.83$4.40$13.0$12.9$0.05
2021Summary only. Only limited summary data is available for this year.$7.40$3.05$4.34$11.3$11.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.32$4.28$10.4$10.4$0.07
2019Summary only. Only limited summary data is available for this year.$6.37$0.84$5.53$9.91$9.74$0.16
2018Summary only. Only limited summary data is available for this year.$4.48$0.39$4.10$9.23$8.51$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.34$3.37$8.67$8.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.51$3.22$8.59$8.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$7.11$6.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.64$2.39$6.93$6.58$0.35
2013Summary only. Only limited summary data is available for this year.$2.81$0.77$2.04$6.06$5.44$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$5.38
2011Summary only. Only limited summary data is available for this year.$2.17$1.12$1.05$4.44$4.32$0.11