Civic Intelligence

The California Center for CIVIC Participation

990 • Fiscal year 2018 • EIN 23-7182049

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 18, 2019

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,886

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$767,638

Up $360,443 (+89%) from 2017

Net Assets

Up

$345,190

Up $44,311 (+15%) from 2017

Liabilities

Up

$422,448

Up $316,132 (+297%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$910,889

Up $309,939 (+52%) from 2017

Expenses

Up

$870,820

Up $306,917 (+54%) from 2017

Net Income

Up

$40,069

Up $3,022 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$767,638
Liabilities$422,448
Net Assets$345,190
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$910,889
Expenses$870,820
Net Income$40,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$950,949
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
Savings and Temporary Cash Investments$199,443$490,108▲ $290,665
Cash and Non-Interest-Bearing Accounts$185,338$232,997▲ $47,659
Accounts Receivable$15,140$36,727▲ $21,587
Prepaid Expenses and Deferred Charges$4,974$5,506▲ $532
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$407,195$767,638▲ $360,443
Other Assets Total$2,300$2,300→ $0
Liabilities
Deferred Revenue$76,401$376,998▲ $300,597
Accounts Payable and Accrued Expenses$29,915$45,450▲ $15,535
Total Liabilities$106,316$422,448▲ $316,132
Net Assets / Fund Balance
Unrestricted Net Assets$272,657$312,726▲ $40,069
Temporarily Rstr Net Assets$28,222$32,464▲ $4,242
Total Net Assets Fund Balance$300,879$345,190▲ $44,311
Total Liabilities and Net Assets / Fund Balance$407,195$767,638▲ $360,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,030$48,030
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MuldavinEd/founderFT$67,886$67,886

Board Members and Trustees

NameTitle
Alice HuffmanPresident
Angelica GonzalezDirector
David WheatonDirector
Kathleen GutierrezDirector
Kathleen WebbDirector
Ronda PaschalDirector
Wayne HoriuchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$763,098
Program Service Revenue
$17,481
Investment Income
$871
Other Revenue
$129,439
All Other Contributions
$763,098
Change in Net Assets
$40,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,294
Salaries, Compensation, and Employee Benefits$190,526
Total Fundraising Expense$39,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,941$3,408$3,629$89,978
Current Officers, Directors, Trustees, and Key Employees$21,309$33,000$13,577$67,886
Advertising$24,870$187$16,426$41,483
Occupancy-$19,207-$19,207
Fees for Services Accounting-$16,510-$16,510
Office Expenses$10,046$5,772$183$16,001
Other Expenses$5,449$8,538-$13,987
Payroll Taxes$8,344$3,912$1,367$13,623
All Other Expenses$107,302$-100,000$4,575$11,877
Other Employee Benefits-$10,402-$10,402
Pension Plan Contributions-$8,637-$8,637
Travel$4,947$636-$5,583
Insurance-$3,758-$3,758
Total Functional Expenses$810,378$20,685$39,757$870,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,499
Fundraising Direct Expenses$40,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Roast Dinner$169,499$169,499-$169,499
Total Events$169,499$169,499$40,060$129,439
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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Huffman
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B 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 = $4242”

Raw XML AppendixShowing 400 of 459 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. Green Focus is a year-long program that provides students with a look at Californias environmental policy and green jobs. 60 benefitedCapitol Focus brings together high school aged youth from around the state for a three-day course in Californias political process. Current public issues are explored during sessions with professionals having different opinions. 65 benefitedOur Internship Program offers internships for undergraduate and graduate level students. Interns research policy topics, write issue briefs, schedule speakers and assist with programs logistics. 360 benefitedWe provide Logistical Support for Building Healthy Communities programs, a statewide ten-year project in fourteen California Communities. 150 benefited.
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IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt04242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010402
IRS990/OtherExpensesGrp/Desc0SUB CONTRACTING
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28538
IRS990/OtherExpensesGrp/ProgramServicesAmt0247000
IRS990/OtherExpensesGrp/ProgramServicesAmt1242776
IRS990/OtherExpensesGrp/ProgramServicesAmt255394
IRS990/OtherExpensesGrp/ProgramServicesAmt35449
IRS990/OtherExpensesGrp/TotalAmt0252725
IRS990/OtherExpensesGrp/TotalAmt1243769
IRS990/OtherExpensesGrp/TotalAmt255394
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082941
IRS990/OtherSalariesAndWagesGrp/TotalAmt089978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt08344
IRS990/PayrollTaxesGrp/TotalAmt013623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08637
IRS990/PensionPlanContributionsGrp/TotalAmt08637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05506
IRS990/PrincipalOfficerNm0ALICE HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411695
IRS990/PYOtherRevenueAmt0112496
IRS990/PYProgramServiceRevenueAmt028840
IRS990/PYRevenuesLessExpensesAmt037047
IRS990/PYSalariesCompEmpBnftPaidAmt0152208
IRS990/PYTotalExpensesAmt0563903
IRS990/PYTotalRevenueAmt0600950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40060
IRS990ScheduleA/PublicSupportPY170Pct00.39900
IRS990ScheduleA/PublicSupportTotal170Amt01573122
IRS990ScheduleA/SubstantialContributorsTotAmt02351729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924851
IRS990ScheduleA/TotalSupportAmt03927127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL ROAST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040060
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 = $4242
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028222
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032464
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407195
IRS990/TotalAssetsEOYAmt0767638
IRS990/TotalAssetsGrp/BOYAmt0407195
IRS990/TotalAssetsGrp/EOYAmt0767638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763098
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810378

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,638
Liabilities
$422,448
Net assets
$345,190
Revenue
$910,889
Expenses
$870,820
Net income
$40,069
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