Civic Intelligence

Clinica Verde

990 • Fiscal year 2014 • EIN 26-0275981

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileCLINICAVERDE.ORG
512 Pine Hill RoadAngwin, CA 94508

(707) 967-5530

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$20,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,529,395

Up $61,409 (+4.2%) from 2013

Net Assets

Up

$1,528,250

Up $63,756 (+4.4%) from 2013

Liabilities

Down

$1,145

Down $2,347 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$675,734

Down $90,921 (-12%) from 2013

Expenses

Down

$611,978

Down $111,104 (-15%) from 2013

Net Income

Up

$63,756

Up $20,183 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $994,912Liabilities 2010: $0Net Assets 2010: $994,9122010Assets 2011: $1,116,251Liabilities 2011: $0Net Assets 2011: $1,116,2512011Assets 2012: $1,420,921Liabilities 2012: $0Net Assets 2012: $1,420,9212012Assets 2013: $1,467,986Liabilities 2013: $3,492Net Assets 2013: $1,464,4942013Assets 2014: $1,529,395Liabilities 2014: $1,145Net Assets 2014: $1,528,2502014Assets 2015: $1,470,105Liabilities 2015: $1,774Net Assets 2015: $1,468,3312015Assets 2016: $1,411,303Liabilities 2016: $978Net Assets 2016: $1,410,3252016Assets 2017: $1,322,285Liabilities 2017: $2,105Net Assets 2017: $1,320,1802017Assets 2018: $1,303,649Liabilities 2018: $1,968Net Assets 2018: $1,301,6812018Assets 2019: $881,360Liabilities 2019: $15,129Net Assets 2019: $866,2312019Assets 2020: $973,517Liabilities 2020: $14,035Net Assets 2020: $959,4822020Assets 2021: $994,011Liabilities 2021: $26,663Net Assets 2021: $967,3482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,529,395
Liabilities$1,145
Net Assets$1,528,250
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $21,2992010Expenses 2011: $47,3652011Expenses 2012: $635,7292012Revenue 2013: $766,655Expenses 2013: $723,082Net Income 2013: $43,5732013Revenue 2014: $675,734Expenses 2014: $611,978Net Income 2014: $63,7562014Revenue 2015: $301,335Expenses 2015: $361,254Net Income 2015: -$59,9192015Revenue 2016: $674,893Expenses 2016: $732,899Net Income 2016: -$58,0062016Revenue 2017: $261,421Expenses 2017: $351,566Net Income 2017: -$90,1452017Revenue 2018: $388,307Expenses 2018: $431,757Net Income 2018: -$43,4502018Revenue 2019: $344,444Expenses 2019: $344,620Net Income 2019: -$1762019Revenue 2020: $483,108Expenses 2020: $353,857Net Income 2020: $129,2512020Revenue 2021: $340,460Expenses 2021: $311,669Net Income 2021: $28,7912021Revenue 2022: $47,573Expenses 2022: $209,791Net Income 2022: -$162,2182022

Highlighted filing

2014

Revenue$675,734
Expenses$611,978
Net Income$63,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$720,973
Mission and Program Overview

Mission

To build and maintain environmentally sustainable health clinics to meet the needs of the medically underserved in latin america (nicaragua).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,131$687,824▼ $41,307
Cash and Non-Interest-Bearing Accounts$394,079$473,950▲ $79,871
Inventories for Sale or Use$341,826$352,421▲ $10,595
Pledges and Grants Receivable$2,950$15,200▲ $12,250
Total Assets$1,467,986$1,529,395▲ $61,409
Liabilities
Accounts Payable and Accrued Expenses$3,492$1,145▼ $2,347
Total Liabilities$3,492$1,145▼ $2,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,494$1,528,250▲ $63,756
Total Net Assets Fund Balance$1,464,494$1,528,250▲ $63,756
Total Liabilities and Net Assets / Fund Balance$1,467,986$1,529,395▲ $61,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,627$89,268$743,895
Equipment$9,167$41,772$50,939
Land$20,000-$20,000
Other Land Buildings$4,030$6,045$10,075
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Dix LyonsFounder/CEOFT$20,000$20,000

Board Members and Trustees

NameTitle
P StanleyChairman
K SmithVice-chairman
C ChamorroBoard Member
Dr D WilsonBoard Member
M GurdianBoard Member
N BumbBoard Member
S AgarwalBoard Member
B O'NEILLSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,693
Program Service Revenue
$27,635
Investment Income
$32
Other Revenue
$-55,626
All Other Contributions
$495,329
Change in Net Assets
$63,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies74$310,303Comparable Costs
Total Noncash Contributions74$310,303-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,358
Salaries, Compensation, and Employee Benefits$124,620
Total Fundraising Expense$2,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,799--$89,799
All Other Expenses$36,035$5,366$2,621$44,022
Depreciation Depletion$42,185--$42,185
Other Expenses$37,762$83$115$37,960
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Payroll Taxes$12,941$1,880-$14,821
Fees for Services Accounting-$8,870-$8,870
Insurance$2,064$6,554-$8,618
Travel$3,406$3,671-$7,077
Advertising$3,500$1,387-$4,887
Fees for Services Legal-$1,900-$1,900
Total Functional Expenses$559,460$49,782$2,736$611,978
International Activity

International Summary

Offices
1
Employees
12
Spending
$439,393

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEmployees and Contractors Used to Assist in Running the Operations of Environmentally Sustainable Health Clinics to Meet the Needs of the Medically Underserved in Latin America (nicaragua).112$439,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,239
Fundraising Gross Income$1,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$209,489$1,125$14,513$-13,388
Total Events$209,489$1,125$45,239$-44,114
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
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
No
Other officer compensation reviewed
No
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 11

“A copy of form 990 was provided to all voting members of the organization's board of directors before the return was filed.”

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

“Board of directors discusses and votes upon determination of conflict of interest while interested person is not present in the board meeting as outlined in the organization's bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Clinica Verde
EIN
26-0275981
Phone
7079675530
Address
512 PINE HILL ROAD, ANGWIN, CA 94508

Signing Officer

Name
Susan Dix Lyons
Title
Chairperson
Phone
7079675530
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dix Lyons
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Linda Kachiu
Phone
7075251163
Supplemental Narrative

Additional Explanations

SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:

“Clinica verde 512 pine hill road angwin, ca 94508 taxpayer identifcation # 26-0275981 clinica verde is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f) for the year ended 12/31/14.”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HIGHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027635
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER MEDICAL EXPERIENCE FOR STUDENTS INTERESTED IN HEALTH ORINTERNATIONAL STUDIES. STUDENTS LEARN MEDICAL SPANISH AND GET BLS (BASIC LIFE SUPPORT) CERTIFICATION BEFORE TRIP. 12 DAYS ARE SPENT IN BOACO, NICARAGUA WORKING AT CLINICA VERDE (A RURAL HEALTH CLINIC), AT LOCAL SCHOOLS AND WITH OTHER NGOS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0625415
IRS990/PYOtherRevenueAmt0-7674
IRS990/PYProgramServiceRevenueAmt034829
IRS990/PYRevenuesLessExpensesAmt043573
IRS990/PYSalariesCompEmpBnftPaidAmt097667
IRS990/PYTotalExpensesAmt0723082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt02858932
IRS990ScheduleA/SubstantialContributorsTotAmt051115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910047
IRS990ScheduleA/TotalSupportAmt02915607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02858
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743895
IRS990ScheduleD/EquipmentGrp/BookValueAmt09167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050939
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0439393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYEES AND CONTRACTORS USED TO ASSIST IN RUNNING THE OPERATIONS OF ENVIRONMENTALLY SUSTAINABLE HEALTH CLINICS TO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED IN LATIN AMERICA (NICARAGUA).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0439393
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0439393
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030726
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt074
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0310303
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCUSSES AND VOTES UPON DETERMINATION OF CONFLICT OF INTEREST WHILE INTERESTED PERSON IS NOT PRESENT IN THE BOARD MEETING AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICA VERDE 512 PINE HILL ROAD ANGWIN, CA 94508 TAXPAYER IDENTIFCATION # 26-0275981 CLINICA VERDE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOR THE YEAR ENDED 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01467986
IRS990/TotalAssetsEOYAmt01529395
IRS990/TotalAssetsGrp/BOYAmt01467986
IRS990/TotalAssetsGrp/EOYAmt01529395
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,395
Liabilities
$1,145
Net assets
$1,528,250
Revenue
$675,734
Expenses
$611,978
Net income
$63,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.34$0.31$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.26$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.61$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.77$0.72$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.02