Civic Intelligence

Orange County Bar Foundation

990 • Fiscal year 2016 • EIN 23-7068923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.ocbarfoundation.org

View Organization Page

1605 East 17th StreetSanta Ana, CA 92705

(714) 480-1925

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,056

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,985,874

Up $401,536 (+25%) from 2015

Net Assets

Up

$1,779,958

Up $394,901 (+29%) from 2015

Liabilities

Up

$205,916

Up $6,635 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$1,843,142

Up $211,950 (+13%) from 2015

Expenses

Down

$1,448,241

Down $63,607 (-4.2%) from 2015

Net Income

Up

$394,901

Up $275,557 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,985,874
Liabilities$205,916
Net Assets$1,779,958
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,843,142
Expenses$1,448,241
Net Income$394,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,922,482
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$1,255,989$1,460,278▲ $204,289
Pledges and Grants Receivable$280,397$407,024▲ $126,627
Inventories for Sale or Use$24,073$22,128▼ $1,945
Prepaid Expenses and Deferred Charges$15,879$14,384▼ $1,495
Total Assets$1,584,338$1,985,874▲ $401,536
Other Assets Total$8,000$82,060▲ $74,060
Liabilities
Deferred Revenue$149,020$145,072▼ $3,948
Accounts Payable and Accrued Expenses$50,261$60,844▲ $10,583
Total Liabilities$199,281$205,916▲ $6,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,139$1,353,225▲ $263,086
Temporarily Rstr Net Assets$294,918$426,733▲ $131,815
Total Net Assets Fund Balance$1,385,057$1,779,958▲ $394,901
Total Liabilities and Net Assets / Fund Balance$1,584,338$1,985,874▲ $401,536
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RuanExecutive DirectorFT$141,816$20,240$162,056

Board Members and Trustees

NameTitle
See Attached Bodvarious
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,209
Program Service Revenue
$40,530
Investment Income
$1,170
Other Revenue
$194,233
All Other Contributions
$1,155,405
Change in Net Assets
$394,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,409
Revenue Not Reported on Financial Statements
$426,733
Revenue Not Reported on Form 990
$374,258
Other Revenue Adjustments
$426,733
Total Revenue per Audited Statements
$1,790,667
Total Revenue per Form 990
$1,843,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,248
Other Expenses$516,993
Total Fundraising Expense$139,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,653$38,165$59,732$632,550
All Other Expenses$164,319$2,549$38,860$205,728
Current Officers, Directors, Trustees, and Key Employees$114,872$18,436$8,509$141,817
Occupancy$91,452$13,502$11,446$116,400
Other Expenses$114,750$0$0$114,750
Other Employee Benefits$54,354$4,736$5,711$64,801
Payroll Taxes$51,063$4,450$5,365$60,878
Pension Plan Contributions$26,171$2,281$2,750$31,202
Advertising$365$19,357$1,773$21,495
Fees for Services Accounting$16,548$1,570$2,175$20,293
Office Expenses$10,265$1,893$965$13,123
Insurance$4,594$270$541$5,405
Total Functional Expenses$1,196,957$111,687$139,597$1,448,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,581
Expenses per Audited Statements$1,448,241
Total Expenses per Form 990$1,448,241
Expenses Not Reported on Form 990$79,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,573
Fundraising Direct Expenses$79,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,810$142,810$17,383$125,427
OC Marathon$68,353$68,353$5,929$62,424
Total Events$273,573$273,573$79,340$194,233
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
1605 East 17th Street, Santa Ana, CA 92705

Signing Officer

Name
Karen Ruan
Title
Executive Director
Phone
7144801925
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ruan
Formed
1969
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
18
Volunteers
100

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 4030. 2333. 1239. 458.”

Form 990, Part IX, Line 24E

“Program materials 20632. 20145. 467. 20.”

Form 990, Part IX, Line 24E

“Recognition 39758. 22727. 11127. 5904.”

Form 990, Part IX, Line 24E

“Subcontractors 9219. 9219. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14075. 11188. 1528. 1359.”

Form 990, Part IX, Line 24E

“Utilities 5706. 4010. 1078. 618.”

Form 990, Part IX, Line 24E

“Court Fees 16032. 16032. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 5436. 5436. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Fees 2266. 2234. 16. 16.”

Form 990, Part IX, Line 24E

“Instructors 9800. 9800. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 42239. 12035. 7868. 22336.”

Form 990, Part IX, Line 24E

“Local travel/Milage 3739. 2070. 1161. 508.”

Form 990, Part IX, Line 24E

“Computer Expenses 21217. 10913. 4910. 5394.”

Form 990, Part IX, Line 24E

“Printing/Newsletter 1497. 1289. 70. 138.”

Form 990, Part IX, Line 24E

“Conference/Travel/Training 6677. 2296. 4381. 0.”

Form 990, Part IX, Line 24E

“Bank/Credit Card Fees 3405. 255. 1041. 2109.”

Form 990, Part IX, Line 24E

“Indirect Costs 0. 32337. -32337. 0.”

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.”

Pt XI, Line 4B

“Current year Temporarily Restricted Net Assets.”

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/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/ProgSrvcAccomActy3Grp/Desc0ACADEMIC AND CAREER DEVELOPMENT: TARGETS SANTA ANA HIGH SCHOOL BOYS AND GIRLS INTERESTED IN COLLEGE BUT NEEDING 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/ExpenseAmt0355426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0585101
IRS990/PYOtherRevenueAmt0189565
IRS990/PYProgramServiceRevenueAmt049706
IRS990/PYRevenuesLessExpensesAmt0119344
IRS990/PYSalariesCompEmpBnftPaidAmt0926747
IRS990/PYTotalExpensesAmt01511848
IRS990/PYTotalRevenueAmt01631192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01841972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01629547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08338548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08338548
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01841972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08338548
IRS990ScheduleA/TotalSupportAmt08341363
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/ExpensesNotReportedAmt079340
IRS990ScheduleD/ExpensesSubtotalAmt01448241
IRS990ScheduleD/OtherExpensesIncludedAmt079340
IRS990ScheduleD/OtherRevenueAmt079340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0426733
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0294918
IRS990ScheduleD/RevenueNotReportedAmt0374258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0426733
IRS990ScheduleD/RevenueSubtotalAmt01416409
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/ExplanationTxt4Current year Temporarily Restricted Net Assets.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt01448241
IRS990ScheduleD/TotalRevenuePerForm990Amt01843142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OC Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036347
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 4030. 2333. 1239. 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program materials 20632. 20145. 467. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recognition 39758. 22727. 11127. 5904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors 9219. 9219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 14075. 11188. 1528. 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 5706. 4010. 1078. 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Court Fees 16032. 16032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Incentives 5436. 5436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking Fees 2266. 2234. 16. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Instructors 9800. 9800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Consultants 42239. 12035. 7868. 22336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Local travel/Milage 3739. 2070. 1161. 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer Expenses 21217. 10913. 4910. 5394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing/Newsletter 1497. 1289. 70. 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Conference/Travel/Training 6677. 2296. 4381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank/Credit Card Fees 3405. 255. 1041. 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Indirect Costs 0. 32337. -32337. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0426733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584338
IRS990/TotalAssetsEOYAmt01985874
IRS990/TotalAssetsGrp/BOYAmt01584338
IRS990/TotalAssetsGrp/EOYAmt01985874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01607209
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199281
IRS990/TotalLiabilitiesEOYAmt0205916
IRS990/TotalLiabilitiesGrp/BOYAmt0199281
IRS990/TotalLiabilitiesGrp/EOYAmt0205916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779958
IRS990/TotalOtherCompensationAmt020240
IRS990/TotalProgramServiceExpensesAmt01196957
IRS990/TotalProgramServiceRevenueAmt040530
IRS990/TotalReportableCompFromOrgAmt0141816
IRS990/TotalRevenueGrp/ExclusionAmt0194233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,985,874
Liabilities
$205,916
Net assets
$1,779,958
Revenue
$1,843,142
Expenses
$1,448,241
Net income
$394,901
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