Civic Intelligence

Greater Richmond Inter-Faith Program

990 • Fiscal year 2016 • EIN 23-7169239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilegripcommunity.org
165 22nd StreetRichmond, CA 94801

(510) 233-2141

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,230,145

Down $323,648 (-9.1%) from 2015

Net Assets

Down

$349,728

Down $333,776 (-49%) from 2015

Liabilities

Up

$2,880,417

Up $10,128 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$1,109,641

Down $2,296,960 (-67%) from 2015

Expenses

Down

$1,443,417

Down $1,245,202 (-46%) from 2015

Net Income

Down

-$333,776

Down $1,051,758 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,445,300Liabilities 2010: $3,547,883Net Assets 2010: $897,4172010Assets 2011: $4,088,531Liabilities 2011: $3,588,634Net Assets 2011: $499,8972011Assets 2012: $4,160,996Liabilities 2012: $3,757,084Net Assets 2012: $403,9122012Assets 2015: $3,553,793Liabilities 2015: $2,870,289Net Assets 2015: $683,5042015Assets 2016: $3,230,145Liabilities 2016: $2,880,417Net Assets 2016: $349,7282016Assets 2017: $2,999,585Liabilities 2017: $2,858,305Net Assets 2017: $141,2802017Assets 2018: $3,176,180Liabilities 2018: $2,983,325Net Assets 2018: $192,8552018Assets 2019: $3,180,688Liabilities 2019: $3,090,218Net Assets 2019: $90,4702019Assets 2020: $4,716,039Liabilities 2020: $3,041,930Net Assets 2020: $1,674,1092020Assets 2021: $4,745,419Liabilities 2021: $3,003,355Net Assets 2021: $1,742,0642021Assets 2022: $4,984,608Liabilities 2022: $3,163,004Net Assets 2022: $1,821,6042022Assets 2023: $5,131,897Liabilities 2023: $3,182,201Net Assets 2023: $1,949,6962023Assets 2024: $4,327,374Liabilities 2024: $3,263,650Net Assets 2024: $1,063,7242024

Highlighted filing

2016

Assets$3,230,145
Liabilities$2,880,417
Net Assets$349,728
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,328,5532010Expenses 2011: $4,800,7692011Expenses 2012: $5,122,4542012Revenue 2015: $3,406,601Expenses 2015: $2,688,619Net Income 2015: $717,9822015Revenue 2016: $1,109,641Expenses 2016: $1,443,417Net Income 2016: -$333,7762016Revenue 2017: $954,441Expenses 2017: $1,257,560Net Income 2017: -$303,1192017Revenue 2018: $1,028,185Expenses 2018: $1,332,208Net Income 2018: -$304,0232018Revenue 2019: $1,248,863Expenses 2019: $1,351,248Net Income 2019: -$102,3852019Revenue 2020: $3,788,448Expenses 2020: $2,204,809Net Income 2020: $1,583,6392020Revenue 2021: $2,837,014Expenses 2021: $2,769,059Net Income 2021: $67,9552021Revenue 2022: $1,680,656Expenses 2022: $1,765,960Net Income 2022: -$85,3042022Revenue 2023: $2,010,863Expenses 2023: $1,825,834Net Income 2023: $185,0292023Revenue 2024: $1,552,543Expenses 2024: $2,474,548Net Income 2024: -$922,0052024

Highlighted filing

2016

Revenue$1,109,641
Expenses$1,443,417
Net Income-$333,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,641
Mission and Program Overview

Mission

To address social, racial,economlc and Justice Issues and needs

To address social, racial,economic and justice issues and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,456$2,381,044▼ $258,412
Cash and Non-Interest-Bearing Accounts$429,888$501,483▲ $71,595
Accounts Receivable$297,717$329,369▲ $31,652
Prepaid Expenses and Deferred Charges$11,382$2,034▼ $9,348
Total Assets$3,553,793$3,230,145▼ $323,648
Other Assets Total$175,350$16,215▼ $159,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,277$2,037,558▼ $5,719
Accounts Payable and Accrued Expenses$738,019$753,866▲ $15,847
Other Liabilities$88,971$88,971→ $0
Deferred Revenue$22$22→ $0
Total Liabilities$2,870,289$2,880,417▲ $10,128
Net Assets / Fund Balance
Unrestricted Net Assets$683,504$294,728▼ $388,776
Temporarily Rstr Net Assets-$55,000-
Total Net Assets Fund Balance$683,504$349,728▼ $333,776
Total Liabilities and Net Assets / Fund Balance$3,553,793$3,230,145▼ $323,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,295$1,058,363$3,379,658
Equipment$-4,636$114,806$110,170
Land$59,020-$59,020
Other Land Buildings$5,365$32,520$37,885
Leasehold Improvements-$14,690$14,690
Other Assets Org$16,215--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph OrrPresident
Patricia DanielsVice President
Lucia WatsonAssistant Secretary
Fayza AyyadMember
Fred TreadwellMember
Jeff RommMember
MalekMember
Nicky DavisMember
Phil LawsonMember
Rev Anthony HodgeMember
Uche UwahemuMember
Commieolla DuncanSecretary
Tracy AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,938
Program Service Revenue
$495,921
Investment Income
$145
Other Revenue
$46,637
All Other Contributions
$351,934
Change in Net Assets
$-333,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,641
Total Revenue per Audited Statements
$1,109,641
Total Revenue per Form 990
$1,109,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,299
Salaries, Compensation, and Employee Benefits$706,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,921$61,357-$588,278
All Other Expenses$119,284$30,209-$149,493
Depreciation Depletion$110,303--$110,303
Occupancy$67,867$29,086-$96,953
Other Employee Benefits$70,584$7,843-$78,427
Interest$62,400--$62,400
Other Expenses$52,927$5,880-$58,807
Insurance$38,065$5,361-$43,426
Payroll Taxes$35,472$3,941-$39,413
Fees for Services Accounting-$12,455-$12,455
Office Expenses$5,898$2,892-$8,790
Total Functional Expenses$1,270,943$172,474$0$1,443,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,417
Total Expenses per Audited Statements$1,443,417
Total Expenses per Form 990$1,443,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First 5 CCC----
Hunger Walk----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary payable -WCCFC$88,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.”

CEO executive director top management comp Part VI line 15A

“Annual board review of management performance.”

Other officer or key employee compensation Part VI line 15B

“Annual board review of management performance.”

Governing documents etc available to public Part VI line 19

“Governing documents maybe made available to public upon request Governing documents, financial statements and other documents maybe made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Richmond Interfaith Program
EIN
23-7169239
Address
165 22nd Street, Richmond, CA 94801

Signing Officer

Name
Kathleen Sullivan
Title
Executive Direc
Phone
5102332141
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
57

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Court, Oakley, CA 94561-2608
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New programming consisted of fiscal and supportive services to individuals and families at risk for homelessness.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment composed of unrecorded revenue from HUD,$9,021; Unrecorded revenue and receivable from FEMA Grants, $78,000 and voided checks $5,139. A house used as part of program services rental property was destroyed by fire, totalled $107,634. A Class action suit was filed and settled by court order, $119,899.”

List of other expenses Part IX line 24E

“List of other expenses composed of Professional fees; Membership fees; Dues and subscriptions;Automobile expenses; Licenses and permits and bank charges.”

Raw XML AppendixShowing 400 of 483 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029086
IRS990/OccupancyGrp/ProgramServicesAmt067867
IRS990/OccupancyGrp/TotalAmt096953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt05898
IRS990/OfficeExpensesGrp/TotalAmt08790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175350
IRS990/OtherAssetsTotalGrp/EOYAmt016215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078427
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt0101114
IRS990/OtherExpensesGrp/ProgramServicesAmt138012
IRS990/OtherExpensesGrp/ProgramServicesAmt242096
IRS990/OtherExpensesGrp/ProgramServicesAmt352927
IRS990/OtherExpensesGrp/TotalAmt0112349
IRS990/OtherExpensesGrp/TotalAmt138012
IRS990/OtherExpensesGrp/TotalAmt244311
IRS990/OtherExpensesGrp/TotalAmt358807
IRS990/OtherLiabilitiesGrp/BOYAmt088971
IRS990/OtherLiabilitiesGrp/EOYAmt088971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refund and Other Revenu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046637
IRS990/OtherRevenueTotalAmt046637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03941
IRS990/PayrollTaxesGrp/ProgramServicesAmt035472
IRS990/PayrollTaxesGrp/TotalAmt039413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursement Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0907264
IRS990/PYOtherRevenueAmt014571
IRS990/PYProgramServiceRevenueAmt01963620
IRS990/PYRevenuesLessExpensesAmt0717982
IRS990/PYSalariesCompEmpBnftPaidAmt01781355
IRS990/PYTotalExpensesAmt02688619
IRS990/PYTotalRevenueAmt03406601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-333776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03008296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.72500
IRS990ScheduleA/PublicSupportTotal170Amt02343186
IRS990ScheduleA/SubstantialContributorsTotAmt0665110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008296
IRS990ScheduleA/TotalSupportAmt03010900
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/BuildingsGrp/BookValueAmt02321295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03379658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110170
IRS990ScheduleD/ExpensesSubtotalAmt01443417
IRS990ScheduleD/LandGrp/BookValueAmt059020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiduciary payable -WCCFC
IRS990ScheduleD/RevenueSubtotalAmt01109641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016215
IRS990ScheduleD/TotalExpensesPerForm990Amt01443417
IRS990ScheduleD/TotalLiabilityAmt088971
IRS990ScheduleD/TotalRevenuePerForm990Amt01109641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First 5 CCC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hunger Walk
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents maybe made available to public upon request Governing documents, financial statements and other documents maybe made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New programming consisted of fiscal and supportive services to individuals and families at risk for homelessness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment composed of unrecorded revenue from HUD,$9,021; Unrecorded revenue and receivable from FEMA Grants, $78,000 and voided checks $5,139. A house used as part of program services rental property was destroyed by fire, totalled $107,634. A Class action suit was filed and settled by court order, $119,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of other expenses composed of Professional fees; Membership fees; Dues and subscriptions;Automobile expenses; Licenses and permits and bank charges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,230,145
Liabilities
$2,880,417
Net assets
$349,728
Revenue
$1,109,641
Expenses
$1,443,417
Net income
-$333,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.26$1.06$1.55$2.47$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.13$3.18$1.95$2.01$1.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.16$1.82$1.68$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.75$3.00$1.74$2.84$2.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.72$3.04$1.67$3.79$2.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.09$0.09$1.25$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.18$2.98$0.19$1.03$1.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.86$0.14$0.95$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.88$0.35$1.11$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.87$0.68$3.41$2.69$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.76$0.40$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.59$0.50$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.55$0.90$4.33