Civic Intelligence

Orange County Bar Foundation

990 • Fiscal year 2015 • EIN 23-7068923

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profilewww.ocbarfoundation.org

View Organization Page

PO Box 986Santa Ana, CA 92702-0986

(714) 480-1925

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,835

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,584,338

Up $100,575 (+6.8%) from 2014

Net Assets

Up

$1,385,057

Up $119,344 (+9.4%) from 2014

Liabilities

Down

$199,281

Down $18,769 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$1,631,192

Up $360,745 (+28%) from 2014

Expenses

Down

$1,511,848

Down $68,563 (-4.3%) from 2014

Net Income

Up

$119,344

Up $429,308 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,300,499Liabilities 2010: $135,400Net Assets 2010: $1,165,0992010Assets 2011: $1,214,646Liabilities 2011: $109,840Net Assets 2011: $1,104,8062011Assets 2012: $1,454,391Liabilities 2012: $110,133Net Assets 2012: $1,344,2582012Assets 2014: $1,483,763Liabilities 2014: $218,050Net Assets 2014: $1,265,7132014Assets 2015: $1,584,338Liabilities 2015: $199,281Net Assets 2015: $1,385,0572015Assets 2016: $1,985,874Liabilities 2016: $205,916Net Assets 2016: $1,779,9582016Assets 2017: $4,004,786Liabilities 2017: $1,855,740Net Assets 2017: $2,149,0462017Assets 2018: $3,795,732Liabilities 2018: $1,554,460Net Assets 2018: $2,241,2722018Assets 2019: $4,115,040Liabilities 2019: $1,403,694Net Assets 2019: $2,711,3462019Assets 2020: $4,220,209Liabilities 2020: $1,256,354Net Assets 2020: $2,963,8552020Assets 2021: $4,480,043Liabilities 2021: $1,333,241Net Assets 2021: $3,146,8022021Assets 2022: $4,268,492Liabilities 2022: $1,073,893Net Assets 2022: $3,194,5992022Assets 2023: $3,915,743Liabilities 2023: $993,941Net Assets 2023: $2,921,8022023Assets 2024: $3,878,957Liabilities 2024: $930,146Net Assets 2024: $2,948,8112024

Highlighted filing

2015

Assets$1,584,338
Liabilities$199,281
Net Assets$1,385,057
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,778,3752010Expenses 2011: $1,547,1052011Expenses 2012: $1,611,0202012Revenue 2014: $1,270,447Expenses 2014: $1,580,411Net Income 2014: -$309,9642014Revenue 2015: $1,631,192Expenses 2015: $1,511,848Net Income 2015: $119,3442015Revenue 2016: $1,843,142Expenses 2016: $1,448,241Net Income 2016: $394,9012016Revenue 2017: $2,029,132Expenses 2017: $1,660,044Net Income 2017: $369,0882017Revenue 2018: $1,771,316Expenses 2018: $1,679,090Net Income 2018: $92,2262018Revenue 2019: $2,438,002Expenses 2019: $1,596,300Net Income 2019: $841,7022019Revenue 2020: $2,213,719Expenses 2020: $1,961,210Net Income 2020: $252,5092020Revenue 2021: $2,146,192Expenses 2021: $1,963,245Net Income 2021: $182,9472021Revenue 2022: $2,195,807Expenses 2022: $2,148,010Net Income 2022: $47,7972022Revenue 2023: $2,201,380Expenses 2023: $2,474,177Net Income 2023: -$272,7972023Revenue 2024: $2,489,386Expenses 2024: $2,537,159Net Income 2024: -$47,7732024

Highlighted filing

2015

Revenue$1,631,192
Expenses$1,511,848
Net Income$119,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,705,367
Mission and Program Overview

Mission

Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling, and mentoring.

Keeping at-risk youth out of jail, in school, healthy and drug free through education, counseling and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,091,161$1,255,989▲ $164,828
Pledges and Grants Receivable$355,493$280,397▼ $75,096
Inventories for Sale or Use$23,833$24,073▲ $240
Prepaid Expenses and Deferred Charges$5,276$15,879▲ $10,603
Total Assets$1,483,763$1,584,338▲ $100,575
Other Assets Total$8,000$8,000→ $0
Liabilities
Deferred Revenue$150,333$149,020▼ $1,313
Accounts Payable and Accrued Expenses$67,717$50,261▼ $17,456
Total Liabilities$218,050$199,281▼ $18,769
Net Assets / Fund Balance
Unrestricted Net Assets$831,582$1,090,139▲ $258,557
Temporarily Rstr Net Assets$434,131$294,918▼ $139,213
Total Net Assets Fund Balance$1,265,713$1,385,057▲ $119,344
Total Liabilities and Net Assets / Fund Balance$1,483,763$1,584,338▲ $100,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RuanExecutive DirectorFT$133,404$20,431$153,835

Board Members and Trustees

NameTitle
See Attached Bodvarious
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,276
Program Service Revenue
$49,706
Investment Income
$1,645
Other Revenue
$189,565
All Other Contributions
$931,597
Change in Net Assets
$119,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,192
Revenue Not Reported on Form 990
$432,084
Total Revenue per Audited Statements
$2,063,276
Total Revenue per Form 990
$1,631,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,747
Other Expenses$585,101
Total Fundraising Expense$214,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,749$6,324$97,745$610,818
All Other Expenses$187,879$18,603$31,415$237,897
Other Expenses$143,000$0$0$143,000
Current Officers, Directors, Trustees, and Key Employees$77,922$43,029$18,190$139,141
Occupancy$82,179$7,382$23,239$112,800
Other Employee Benefits$66,470$4,364$8,281$79,115
Payroll Taxes$46,645$3,937$9,250$59,832
Pension Plan Contributions$23,049$9,462$5,330$37,841
Fees for Services Accounting$11,995$2,249$8,252$22,496
Office Expenses$9,257$2,478$3,166$14,901
Insurance$3,916$653$1,958$6,527
Conferences and Meetings$1,008$614$406$2,028
Total Functional Expenses$1,183,335$114,136$214,377$1,511,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,023
Expenses per Audited Statements$1,511,848
Total Expenses per Form 990$1,511,848
Expenses Not Reported on Form 990$74,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,740
Fundraising Direct Expenses$74,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,627$125,627$8,927$116,700
OC Marathon$77,350$77,350$11,671$65,679
Total Events$263,740$263,740$74,175$189,565
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
Filing and Contact Details

Filer

Filer Name
Orange County Bar Foundation
EIN
23-7068923
Phone
7144801925
Address
PO Box 986, Santa Ana, CA 92702-0986

Signing Officer

Name
Karen Ruan
Title
Executive Director
Phone
7144801925
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ruan
Formed
1969
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
43
Employees
18
Volunteers
180

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the finacial statements. The CPA drafts the 990 and, Management and the Board of Directors reviews. The 990 is timely filed after all questions by Management and BOD are resolved.”

Pt VI, Line 12C

“Management policy is available through the Employee Manual.”

Pt VI, Line 15A

“Compensation of the Executive Director and other Key”

Pt VI, Line 15B

“Employees is determined by the Board of Directors.”

Pt VI, Line 18

“www.guidestar.org”

Pt VI, Line 19

“Available upon request.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Postage 4138. 2953. 801. 384.”

Form 990, Part IX, Line 24E

“Program materials 16209. 15716. 467. 26.”

Form 990, Part IX, Line 24E

“Recognition 13271. 4353. 654. 8264.”

Form 990, Part IX, Line 24E

“Subcontractors 32775. 32775. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 16799. 11915. 3277. 1607.”

Form 990, Part IX, Line 24E

“Utilities 6586. 5698. 494. 394.”

Form 990, Part IX, Line 24E

“Court Fees 20193. 20193. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 1375. 1375. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Fees 3980. 3749. 129. 102.”

Form 990, Part IX, Line 24E

“Aids Services 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 11055. 11055. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 43372. 25892. 5119. 12361.”

Form 990, Part IX, Line 24E

“Local travel/Milage 3434. 1921. 943. 570.”

Form 990, Part IX, Line 24E

“Computer Expenses 7670. 3182. 2368. 2120.”

Form 990, Part IX, Line 24E

“Printing/Newsletter 36727. 6049. 26151. 4527.”

Form 990, Part IX, Line 24E

“Conference/Travel/Training 9043. 7170. 1387. 486.”

Form 990, Part IX, Line 24E

“Bank/Credit Card Fees 6270. 585. 5103. 582.”

Form 990, Part IX, Line 24E

“Indirect Costs 0. 28290. -28290. 0.”

Form 990, Part IX, Line 24E

“Fundraising Costs 0. 8. 0. -8.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses included as a reduction”

Pt XI, Line 2D

“of fundraising revenue. See Form 990, Part VIII,”

Pt XI, Line 2D

“line 8b and Schedule G, Part II, line 10.”

Pt XII, Line 2D

“See explanation above.”

Raw XML AppendixShowing 400 of 443 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/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION: PROVIDES HIV EDUCATION AND RISK REDUCTION PROGRAM FOR YOUNG LATINAS AGES 15-25. ALSO A YOUNG LATINA HEALTH PROGRAM DESIGNED TO PREVENT INCIDENTS OF INJURY AND VIOLENCE FOR SANTA ANA LATINA YOUTH BETWEEN THE AGES OF 11 AND 15 WHO ARE EXHIBITING CONDUCT PROBLEMS AT THEIR SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264235
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC AND CAREER DEVELOPMENT: TARGETS SANTA ANA HIGH SCHOOL BOYS AND GIRLS INTERESTED IN COLLEGE BUT NEED ASSISTANCE DUE TO CULTURAL AND GENDER BARRIERS AND LIMITED RESOURCES. PROJECT SELF ALLOWS SELECTED STUDENTS TO PARTICIPATE IN AN 8 WEEK SUMMER PAID INTERSHIP AT LOCAL LAW FIRMS, GOVERNMENT AGENCIES OR LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0657674
IRS990/PYOtherRevenueAmt0166220
IRS990/PYProgramServiceRevenueAmt053927
IRS990/PYRevenuesLessExpensesAmt0-309964
IRS990/PYSalariesCompEmpBnftPaidAmt0922737
IRS990/PYTotalExpensesAmt01580411
IRS990/PYTotalRevenueAmt01270447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07983388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07983388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07983388
IRS990ScheduleA/TotalSupportAmt07985033
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/ExpensesNotReportedAmt074175
IRS990ScheduleD/ExpensesSubtotalAmt01511848
IRS990ScheduleD/OtherExpensesIncludedAmt074175
IRS990ScheduleD/OtherRevenueAmt074175
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0357909
IRS990ScheduleD/RevenueNotReportedAmt0432084
IRS990ScheduleD/RevenueSubtotalAmt01631192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses included as a reduction
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1of fundraising revenue. See Form 990, Part VIII,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2line 8b and Schedule G, Part II, line 10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3See explanation above.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01511848
IRS990ScheduleD/TotalRevenuePerForm990Amt01631192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OC Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the finacial statements. The CPA drafts the 990 and, Management and the Board of Directors reviews. The 990 is timely filed after all questions by Management and BOD are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management policy is available through the Employee Manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director and other Key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 4138. 2953. 801. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program materials 16209. 15716. 467. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recognition 13271. 4353. 654. 8264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors 32775. 32775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 16799. 11915. 3277. 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 6586. 5698. 494. 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Court Fees 20193. 20193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Incentives 1375. 1375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking Fees 3980. 3749. 129. 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Aids Services 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Instructors 11055. 11055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Consultants 43372. 25892. 5119. 12361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Local travel/Milage 3434. 1921. 943. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer Expenses 7670. 3182. 2368. 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing/Newsletter 36727. 6049. 26151. 4527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Conference/Travel/Training 9043. 7170. 1387. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank/Credit Card Fees 6270. 585. 5103. 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Indirect Costs 0. 28290. -28290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraising Costs 0. 8. 0. -8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483763
IRS990/TotalAssetsEOYAmt01584338
IRS990/TotalAssetsGrp/BOYAmt01483763
IRS990/TotalAssetsGrp/EOYAmt01584338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390276
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218050
IRS990/TotalLiabilitiesEOYAmt0199281
IRS990/TotalLiabilitiesGrp/BOYAmt0218050
IRS990/TotalLiabilitiesGrp/EOYAmt0199281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385057
IRS990/TotalOtherCompensationAmt020431
IRS990/TotalProgramServiceExpensesAmt01183335
IRS990/TotalProgramServiceRevenueAmt049706
IRS990/TotalReportableCompFromOrgAmt0133404
IRS990/TotalRevenueGrp/ExclusionAmt0189565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631192
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,338
Liabilities
$199,281
Net assets
$1,385,057
Revenue
$1,631,192
Expenses
$1,511,848
Net income
$119,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.93$2.95$2.49$2.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.99$2.92$2.20$2.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.07$3.19$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$1.33$3.15$2.15$1.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.26$2.96$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.40$2.71$2.44$1.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.55$2.24$1.77$1.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.86$2.15$2.03$1.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.84$1.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.39$1.63$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.27$1.27$1.58$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.17$1.78