Civic Intelligence

Community Career Development Inc.

990 • Fiscal year 2018 • EIN 23-7209115

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.COMMUNITYCAREER.ORG

View Organization Page

3550 Wilshire Blvd No 500Los Angeles, CA 90010

(213) 805-4273

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,096

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,451,645

Down $475,753 (-25%) from 2017

Net Assets

Down

$881,039

Down $345,471 (-28%) from 2017

Liabilities

Down

$570,606

Down $130,282 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$4,390,418

Down $1,208,074 (-22%) from 2017

Expenses

Down

$4,735,889

Down $852,940 (-15%) from 2017

Net Income

Down

-$345,471

Down $355,134 (-3675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $856,883Liabilities 2010: $373,791Net Assets 2010: $483,0922010Assets 2011: $2,207,653Liabilities 2011: $1,556,817Net Assets 2011: $650,8362011Assets 2012: $854,816Liabilities 2012: $288,761Net Assets 2012: $566,0552012Assets 2013: $1,038,692Liabilities 2013: $376,297Net Assets 2013: $662,3952013Assets 2014: $1,594,961Liabilities 2014: $722,207Net Assets 2014: $872,7542014Assets 2015: $1,757,191Liabilities 2015: $467,842Net Assets 2015: $1,289,3492015Assets 2016: $1,572,057Liabilities 2016: $355,210Net Assets 2016: $1,216,8472016Assets 2017: $1,927,398Liabilities 2017: $700,888Net Assets 2017: $1,226,5102017Assets 2018: $1,451,645Liabilities 2018: $570,606Net Assets 2018: $881,0392018Assets 2019: $1,253,262Liabilities 2019: $675,796Net Assets 2019: $577,4662019Assets 2020: $2,042,782Liabilities 2020: $1,628,779Net Assets 2020: $414,0032020Assets 2021: $1,472,948Liabilities 2021: $1,220,275Net Assets 2021: $252,6732021Assets 2022: $1,405,410Liabilities 2022: $877,899Net Assets 2022: $527,5112022Assets 2023: $1,403,104Liabilities 2023: $1,048,823Net Assets 2023: $354,2812023

Highlighted filing

2018

Assets$1,451,645
Liabilities$570,606
Net Assets$881,039
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,341,3142010Expenses 2011: $7,707,9892011Expenses 2012: $3,692,5892012Expenses 2013: $3,678,2242013Revenue 2014: $5,503,538Expenses 2014: $5,293,179Net Income 2014: $210,3592014Revenue 2015: $6,143,352Expenses 2015: $5,726,757Net Income 2015: $416,5952015Revenue 2016: $5,380,515Expenses 2016: $5,453,017Net Income 2016: -$72,5022016Revenue 2017: $5,598,492Expenses 2017: $5,588,829Net Income 2017: $9,6632017Revenue 2018: $4,390,418Expenses 2018: $4,735,889Net Income 2018: -$345,4712018Revenue 2019: $5,006,156Expenses 2019: $5,309,729Net Income 2019: -$303,5732019Revenue 2020: $6,088,541Expenses 2020: $6,252,004Net Income 2020: -$163,4632020Revenue 2021: $5,786,876Expenses 2021: $5,949,696Net Income 2021: -$162,8202021Revenue 2022: $6,367,860Expenses 2022: $6,110,745Net Income 2022: $257,1152022Revenue 2023: $5,849,214Expenses 2023: $6,022,444Net Income 2023: -$173,2302023

Highlighted filing

2018

Revenue$4,390,418
Expenses$4,735,889
Net Income-$345,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,390,418
Mission and Program Overview

Mission

To create and sustain a highly skilled workforce that supports our local businesses and contributes to healthy families and local economic growth.

To create and sustain a highly skilled workforce that supports our local economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,139,231$902,155▼ $237,076
Savings and Temporary Cash Investments$236,892$236,986▲ $94
Cash and Non-Interest-Bearing Accounts$476,979$186,179▼ $290,800
Prepaid Expenses and Deferred Charges$28,372$80,401▲ $52,029
Total Assets$1,927,398$1,451,645▼ $475,753
Other Assets Total$45,924$45,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$700,888$570,606▼ $130,282
Total Liabilities$700,888$570,606▼ $130,282
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,510$881,039▼ $345,471
Total Net Assets Fund Balance$1,226,510$881,039▼ $345,471
Total Liabilities and Net Assets / Fund Balance$1,927,398$1,451,645▼ $475,753
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto UribeExecutive DirectorFT$136,500$16,596$153,096
Pat NiedzialekDirector of FinanceFT$99,507$16,703$116,210

Board Members and Trustees

NameTitle
Wil BratcherBoard Chair
Chang Y LeeVice Chair
Ana G RubalcabaBoard Member
Elisa Morimoto Departed 418Board Member
John LamiraultBoard Member
Nhien LaskyBoard Member
Ramon Barbieri Departed 118Board Member
Rosalind SchwartzBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,170,295
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$219,543
All Other Contributions
$93,204
Change in Net Assets
$-345,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,400
Total Revenue per Audited Statements
$4,392,818
Total Revenue per Form 990
$4,390,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,759
Salaries, Compensation, and Employee Benefits$2,060,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,952$182,169-$1,419,121
Occupancy$511,986$59,526-$571,512
Other Employee Benefits$217,415$25,276-$242,691
Current Officers, Directors, Trustees, and Key Employees$207,883$30,624-$238,507
Information Technology$139,167$7,080-$146,247
Payroll Taxes$125,657$18,507-$144,164
Office Expenses$120,510$4,324-$124,834
Fees for Services Other$56,254--$56,254
All Other Expenses$53,260$638-$53,898
Travel$50,361--$50,361
Other Expenses$38,504$5,558-$38,504
Insurance$21,125$2,456-$23,581
Fees for Services Accounting-$21,400-$21,400
Pension Plan Contributions$14,016$1,631-$15,647
Advertising$765--$765
Total Functional Expenses$4,376,700$359,189$0$4,735,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,738,289
Expenses per Audited Statements$4,735,889
Total Expenses per Form 990$4,735,889
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the audit committee and they review and approve the return in their meeting. A copy is provided to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews the standard of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflict of interests discovered during this monitoring process are resolved as soon as administratively possible”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to similar organizations and in accordance with government agencies limits that provide funding. When the rate is reasonable and in accordance with government agency limits, the board approves the salary annually.”

Form 990, Part VI, Section C, Line 19

“The tax return and audited financial statements are available to the public upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Community Career Development Inc
EIN
23-7209115
Phone
2138054273
Address
3550 WILSHIRE BLVD NO 500, LOS ANGELES, CA 90010
Doing Business As
Community Career Development

Signing Officer

Name
Alberto Uribe
Title
Executive Director
Phone
2138054273
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Uribe
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
662
Volunteers
8

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions footnote per audited financial statements: in accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year ended june 30, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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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/OtherExpensesGrp/TotalAmt244294
IRS990/OtherExpensesGrp/TotalAmt338504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125657
IRS990/PayrollTaxesGrp/TotalAmt0144164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014016
IRS990/PensionPlanContributionsGrp/TotalAmt015647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080401
IRS990/PrincipalOfficerNm0ALBERTO URIBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05377459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt03288725
IRS990/PYOtherRevenueAmt0220401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09663
IRS990/PYSalariesCompEmpBnftPaidAmt02300104
IRS990/PYTotalExpensesAmt05588829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05598492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-345471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0219543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04159373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05377459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05843826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05389562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05318183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026088403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt026088403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04159373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05377459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05843826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05389562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05318183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026088403
IRS990ScheduleA/TotalSupportAmt027124916
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04735889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04390418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04735889
IRS990ScheduleD/TotalRevenuePerForm990Amt04390418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04738289
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERTO URIBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND THEY REVIEW AND APPROVE THE RETURN IN THEIR MEETING. A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE STANDARD OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICT OF INTERESTS DISCOVERED DURING THIS MONITORING PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS AND IN ACCORDANCE WITH GOVERNMENT AGENCIES LIMITS THAT PROVIDE FUNDING. WHEN THE RATE IS REASONABLE AND IN ACCORDANCE WITH GOVERNMENT AGENCY LIMITS, THE BOARD APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01927398
IRS990/TotalAssetsEOYAmt01451645
IRS990/TotalAssetsGrp/BOYAmt01927398
IRS990/TotalAssetsGrp/EOYAmt01451645
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04170295
IRS990/TotalEmployeeCnt0662
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04376700
IRS990/TotalFunctionalExpensesGrp/TotalAmt04735889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700888
IRS990/TotalLiabilitiesEOYAmt0570606
IRS990/TotalLiabilitiesGrp/BOYAmt0700888
IRS990/TotalLiabilitiesGrp/EOYAmt0570606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881039
IRS990/TotalOtherCompensationAmt033299
IRS990/TotalProgramServiceExpensesAmt04376700
IRS990/TotalReportableCompFromOrgAmt0236007
IRS990/TotalRevenueGrp/ExclusionAmt0220123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04390418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01927398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050361
IRS990/TravelGrp/TotalAmt050361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0881039
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,645
Liabilities
$570,606
Net assets
$881,039
Revenue
$4,390,418
Expenses
$4,735,889
Net income
-$345,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.05$0.35$5.85$6.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.88$0.53$6.37$6.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.22$0.25$5.79$5.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.63$0.41$6.09$6.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.58$5.01$5.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$4.39$4.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.70$1.23$5.60$5.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.22$5.38$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$6.14$5.73$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$5.50$5.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.38$0.66$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.29$0.57$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.56$0.65$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.37$0.48$3.34