Civic Intelligence

The California Center for CIVIC Participation

990 • Fiscal year 2015 • EIN 23-7182049

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.CAPITOLFOCUS.ORG
1220 H StreetSacramento, CA 95814

(916) 443-2229

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,698

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$344,987

No earlier filing loaded for comparison.

Net Assets

$230,625

No earlier filing loaded for comparison.

Liabilities

$114,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

$870,352

No earlier filing loaded for comparison.

Expenses

$937,447

No earlier filing loaded for comparison.

Net Income

-$67,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $344,987Liabilities 2015: $114,362Net Assets 2015: $230,6252015Assets 2016: $354,059Liabilities 2016: $80,905Net Assets 2016: $273,1542016Assets 2017: $407,195Liabilities 2017: $106,316Net Assets 2017: $300,8792017Assets 2018: $767,638Liabilities 2018: $422,448Net Assets 2018: $345,1902018Assets 2019: $346,609Liabilities 2019: $69,843Net Assets 2019: $276,7662019Assets 2020: $174,354Liabilities 2020: $20,857Net Assets 2020: $153,4972020Assets 2021: $227,056Liabilities 2021: $74,637Net Assets 2021: $152,4192021Assets 2022: $308,948Liabilities 2022: $137,041Net Assets 2022: $171,9072022Assets 2023: $238,063Liabilities 2023: $69,733Net Assets 2023: $168,3302023Assets 2024: $310,696Liabilities 2024: $149,639Net Assets 2024: $161,0572024Assets 2025: $196,078Liabilities 2025: $21,361Net Assets 2025: $174,7172025

Highlighted filing

2015

Assets$344,987
Liabilities$114,362
Net Assets$230,625
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $870,352Expenses 2015: $937,447Net Income 2015: -$67,0952015Revenue 2016: $878,198Expenses 2016: $836,996Net Income 2016: $41,2022016Revenue 2017: $600,950Expenses 2017: $563,903Net Income 2017: $37,0472017Revenue 2018: $910,889Expenses 2018: $870,820Net Income 2018: $40,0692018Revenue 2019: $820,649Expenses 2019: $916,687Net Income 2019: -$96,0382019Revenue 2020: $230,983Expenses 2020: $346,791Net Income 2020: -$115,8082020Revenue 2021: $350,813Expenses 2021: $331,933Net Income 2021: $18,8802021Revenue 2022: $431,076Expenses 2022: $396,187Net Income 2022: $34,8892022Revenue 2023: $413,805Expenses 2023: $417,382Net Income 2023: -$3,5772023Revenue 2024: $238,069Expenses 2024: $316,465Net Income 2024: -$78,3962024Revenue 2025: $361,475Expenses 2025: $347,815Net Income 2025: $13,6602025

Highlighted filing

2015

Revenue$870,352
Expenses$937,447
Net Income-$67,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$914,956
Mission and Program Overview

Mission

To educate california youth about the operations of local, state, and federal government.

To educate california youth and adults about the operations of local, state and federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,618$166,470▼ $229,148
Savings and Temporary Cash Investments$22,862$128,036▲ $105,174
Accounts Receivable$113,930$29,487▼ $84,443
Prepaid Expenses and Deferred Charges$6,373$18,663▲ $12,290
Land, Buildings, and Equipment, Net$218$31▼ $187
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,301$344,987▼ $196,314
Other Assets Total$2,300$2,300→ $0
Liabilities
Deferred Revenue$209,981$59,874▼ $150,107
Accounts Payable and Accrued Expenses$69,817$54,488▼ $15,329
Total Liabilities$279,798$114,362▼ $165,436
Net Assets / Fund Balance
Unrestricted Net Assets$261,503$194,408▼ $67,095
Temporarily Rstr Net Assets-$36,217-
Total Net Assets Fund Balance$261,503$230,625▼ $30,878
Total Liabilities and Net Assets / Fund Balance$541,301$344,987▼ $196,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31$47,999$48,030
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MuldavinEd/founderFT$65,698$65,698

Board Members and Trustees

NameTitle
Alice HuffmanPresident
David WheatonDirector
Donna LucasDirector
John GarciaDirector
Kathleen GutierrezDirector
Kathleen WebbDirector
Ronda PaschalDirector
Wayne HoriuchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,331
Program Service Revenue
$15,594
Investment Income
$281
Other Revenue
$109,146
All Other Contributions
$745,331
Change in Net Assets
$-67,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,713
Salaries, Compensation, and Employee Benefits$260,734
Total Fundraising Expense$37,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,247$67,323-$135,570
Current Officers, Directors, Trustees, and Key Employees$16,789$36,000$12,909$65,698
Other Employee Benefits-$38,928-$38,928
Occupancy$1,833$22,167-$24,000
Fees for Services Accounting$4,529$19,016-$23,545
All Other Expenses$66,083$-46,474$3,742$23,351
Advertising$2,572$250$18,181$21,003
Payroll Taxes$7,092$8,415$1,051$16,558
Other Expenses$15,755$1,000-$15,755
Office Expenses$1,412$5,297$1,888$8,597
Travel$7,671$739-$8,410
Pension Plan Contributions-$3,980-$3,980
Insurance-$3,556-$3,556
Depreciation Depletion-$187-$187
Total Functional Expenses$736,581$163,095$37,771$937,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,750
Fundraising Direct Expenses$44,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Roast Dinner$153,750$153,750-$153,750
Total Events$153,750$153,750$44,604$109,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Line 11B: Form 990 Review Process

“A board member or members and the executive director review the tax return. If it is acceptable then it is signed and mailed.”

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

“Once a year the conflict of interest statement is reviewed and signed. Any new members must review and sign prior to serving.”

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

“The board of director compiles compensation information from various sources like the internet for comparable size and type of non profit organizations. Board of directors review the information, performance, budget restrictions then decides what the compensation and benefits should be.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director presents compensation information from various sources for comparable size and type non profit organizations. Board of directors review and decides what the compensation and benefits should be.”

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

“This information is only available to grantors or potential grantors upon request.”

Filing and Contact Details

Filer

Filer Name
The California Center
EIN
23-7182049
Phone
9164432229
Address
1220 H STREET, SACRAMENTO, CA 95814

Signing Officer

Name
James Muldavin
Title
Ed/founder
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Huffman
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200 DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temp restricted net assets = $36217”

Raw XML AppendixShowing 400 of 480 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/Desc0Program DescriptionsThe California Center's programs prepare youth to serve as catalysts for change in their communities and statewide. Participating youth attend local and statewide training, conduct community assessments, develop local projects, and present and advocate for a policy platform to local and statewide decision-makers. Our programs bring politics to life bY connecting youth with current issues, decision-makers and the actual settings where decisions are made. Current Programs Include:Green Focus is a year long program that provides students a look at California environmental policy and green jobs.The Youth Action Network for Sustainable Communities supports Youth Organizations in several cities. These youth are working year-round for sustainable communities through research, projects and advocacy. Number of people served 150.The Policy Leadership Program is a statewide public policy leadership program for youth. Currently we support youth leaders from 14 communities for the statewide Building Healthy Communities initiative. Number of people served 350.Capitol Focus brings together high school aged youth from around the state for a three day course in California's political process. Current public issues are explored during sessions with professionals having different opinions. Number of people served 60.Our Internship Program offers internships for undergraduate and graduate level students. Interns research policy topics, write issue briefs, schedule speakers and assist with program logistics.Number of people served 5.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022167
IRS990/OccupancyGrp/ProgramServicesAmt01833
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01412
IRS990/OfficeExpensesGrp/TotalAmt08597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt036217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038928
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0246215
IRS990/OtherExpensesGrp/ProgramServicesAmt1179584
IRS990/OtherExpensesGrp/ProgramServicesAmt2118799
IRS990/OtherExpensesGrp/ProgramServicesAmt315755
IRS990/OtherExpensesGrp/TotalAmt0246215
IRS990/OtherExpensesGrp/TotalAmt1182295
IRS990/OtherExpensesGrp/TotalAmt2119799
IRS990/OtherExpensesGrp/TotalAmt315755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
IRS990/PayrollTaxesGrp/ProgramServicesAmt07092
IRS990/PayrollTaxesGrp/TotalAmt016558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt03980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018663
IRS990/PrincipalOfficerNm0ALICE HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803771
IRS990/PYOtherRevenueAmt074914
IRS990/PYProgramServiceRevenueAmt040032
IRS990/PYRevenuesLessExpensesAmt021876
IRS990/PYSalariesCompEmpBnftPaidAmt0289882
IRS990/PYTotalExpensesAmt01093653
IRS990/PYTotalRevenueAmt01115529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03712085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46130
IRS990ScheduleA/PublicSupportPY170Pct00.55590
IRS990ScheduleA/PublicSupportTotal170Amt01714264
IRS990ScheduleA/SubstantialContributorsTotAmt01997821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03712085
IRS990ScheduleA/TotalSupportAmt03715842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL ROAST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010885
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER OR MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE TAX RETURN. IF IT IS ACCEPTABLE THEN IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. ANY NEW MEMBERS MUST REVIEW AND SIGN PRIOR TO SERVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR COMPILES COMPENSATION INFORMATION FROM VARIOUS SOURCES LIKE THE INTERNET FOR COMPARABLE SIZE AND TYPE OF NON PROFIT ORGANIZATIONS. BOARD OF DIRECTORS REVIEW THE INFORMATION, PERFORMANCE, BUDGET RESTRICTIONS THEN DECIDES WHAT THE COMPENSATION AND BENEFITS SHOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PRESENTS COMPENSATION INFORMATION FROM VARIOUS SOURCES FOR COMPARABLE SIZE AND TYPE NON PROFIT ORGANIZATIONS. BOARD OF DIRECTORS REVIEW AND DECIDES WHAT THE COMPENSATION AND BENEFITS SHOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS ONLY AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMP RESTRICTED NET ASSETS = $36217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,987
Liabilities
$114,362
Net assets
$230,625
Revenue
$870,352
Expenses
$937,447
Net income
-$67,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$3.61$3.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.50$1.61$2.38$3.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.68$4.14$4.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.37$1.72$4.31$3.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$2.31$3.47$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.70$2.77$8.21$9.17$0.96
2018Detailed filing. Detailed filing data is available for this year.$7.68$4.22$3.45$9.11$8.71$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.07$1.06$3.01$6.01$5.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.81$2.73$8.78$8.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.14$2.31$8.70$9.37$0.67