Civic Intelligence

Center for Quality Systems Improvement

990 • Fiscal year 2015 • EIN 26-0443177

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

1688 Orvietto DriveRoseville, CA 95661

(916) 772-6090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$698,205

Down $694,460 (-50%) from 2014

Net Assets

Down

$488,143

Down $808,796 (-62%) from 2014

Liabilities

Up

$210,062

Up $114,336 (+119%) from 2014

Revenue

Down

$1,193,060

Down $2,142,097 (-64%) from 2014

Expenses

Down

$1,400,859

Down $1,250,915 (-47%) from 2014

Net Income

Down

-$207,799

Down $891,182 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,114,990Liabilities 2010: $837,664Net Assets 2010: $277,3262010Assets 2011: $1,366,708Liabilities 2011: $1,204,015Net Assets 2011: $162,6932011Assets 2012: $1,567,078Liabilities 2012: $1,234,496Net Assets 2012: $332,5822012Assets 2013: $1,296,868Liabilities 2013: $683,312Net Assets 2013: $613,5562013Assets 2014: $1,392,665Liabilities 2014: $95,726Net Assets 2014: $1,296,9392014Assets 2015: $698,205Liabilities 2015: $210,062Net Assets 2015: $488,1432015Assets 2016: $895,731Liabilities 2016: $326,123Net Assets 2016: $569,6082016Assets 2018: $1,362,963Liabilities 2018: $355,607Net Assets 2018: $1,007,3562018Assets 2019: $1,259,416Liabilities 2019: $171,231Net Assets 2019: $1,088,1852019Assets 2020: $1,095,049Liabilities 2020: $216,132Net Assets 2020: $878,9172020Assets 2021: $1,341,904Liabilities 2021: $354,720Net Assets 2021: $987,1842021Assets 2024: $1,148,050Liabilities 2024: $150,000Net Assets 2024: $998,0502024

Highlighted filing

2015

Assets$698,205
Liabilities$210,062
Net Assets$488,143

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,1782010Expenses 2011: $1,652,8062011Expenses 2012: $3,091,8962012Revenue 2013: $3,690,641Expenses 2013: $3,409,667Net Income 2013: $280,9742013Revenue 2014: $3,335,157Expenses 2014: $2,651,774Net Income 2014: $683,3832014Revenue 2015: $1,193,060Expenses 2015: $1,400,859Net Income 2015: -$207,7992015Revenue 2016: $2,882,988Expenses 2016: $2,801,523Net Income 2016: $81,4652016Revenue 2018: $3,200,349Expenses 2018: $2,994,159Net Income 2018: $206,1902018Revenue 2019: $2,225,786Expenses 2019: $2,144,957Net Income 2019: $80,8292019Revenue 2020: $1,332,949Expenses 2020: $1,556,097Net Income 2020: -$223,1482020Revenue 2021: $1,785,342Expenses 2021: $1,692,765Net Income 2021: $92,5772021Revenue 2024: $87,910Expenses 2024: $387,085Net Income 2024: -$299,1752024

Highlighted filing

2015

Revenue$1,193,060
Expenses$1,400,859
Net Income-$207,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,193,060
Mission and Program Overview

Mission

We are dedicated to improving health care at the local, regional and nation level. We work collaboratively with hospitals, hospital associations, and others who seek our expertise and support as they work toward improving quality and reducing patient harm.

The mission of cynosure health is: to vastly improve healthcare by using innovative, tailored solutions driven by effective implementation. As thought leaders in partnership with our clients and a network of world experts, we combine superior talent with hands-on involvement and rigorous management to deliver pacesetting results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,488$428,309▲ $418,821
Cash and Non-Interest-Bearing Accounts$1,383,177$269,896▼ $1,113,281
Total Assets$1,392,665$698,205▼ $694,460
Liabilities
Accounts Payable and Accrued Expenses$75,515$210,062▲ $134,547
Deferred Revenue$20,211--
Total Liabilities$95,726$210,062▲ $114,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,997--
Unrestricted Net Assets$695,942$488,143▼ $207,799
Total Net Assets Fund Balance$1,296,939$488,143▼ $808,796
Total Liabilities and Net Assets / Fund Balance$1,392,665$698,205▼ $694,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce SpurlockPresident
Joe MccannonDirector
Peter Angood MdDirector
Sue MurphySecretary
Laurence BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcc Health Care ConsultingConsulting Services4929 RUPURT LANE, La Canada Flintridge, CA 91011$301,863
Pat TeskeConsulting Services308 S ORANGE GROVE BLVD, Pasadena, CA 91105$248,582
Convergence HealthConsulting Services1688 ORVIETTO DRIVE, Roseville, CA 95661$195,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,592
Investment Income
$468
Other Revenue
$0
Change in Net Assets
$-207,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,060
Total Revenue per Audited Statements
$1,193,060
Total Revenue per Form 990
$1,193,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,859
Total Fundraising Expense$22,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$883,101$266,897$4,656$1,154,654
Conferences and Meetings$89,505$0$0$89,505
Travel$57,997$0$10,670$68,667
Fees for Services Accounting$0$27,385$0$27,385
Information Technology$6,399$19,197$0$25,596
Advertising$17,542$0$6,844$24,386
Office Expenses$5,489$0$0$5,489
Fees for Services Legal$871$3,131$0$4,002
Other Expenses$0$1,175$0$1,175
Total Functional Expenses$1,060,904$317,785$22,170$1,400,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,859
Total Expenses per Audited Statements$1,400,859
Total Expenses per Form 990$1,400,859
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director, OfficerConsulting ServicesNo$187,850
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Quality Systems Improvement
EIN
26-0443177
Phone
9167726090
Address
1688 ORVIETTO DRIVE, ROSEVILLE, CA 95661

Signing Officer

Name
Bruce Spurlock
Title
Executive Director
Phone
9167726090
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Spurlock
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews the form 990 prior to submission.

Pt VI, Line 12C

Conflicts of interest are required to be disclosed on a yearly basis.

Pt VI, Line 15A

The budget is created for all expenses, including contractors and the funding foundations approve the budgets.

Pt VI, Line 15B

The board reviews comparable salaries for leased contractors and approved rates after determining they were market based.

Pt VI, Line 19

The governing documents, conflict of interest policy and financials are available upon request.

Pt XI

Release of temporarily restricted net assets

Form 990, Part III, Line 4D

Other program related income and expenses 167782. 0. 205701.

Form 990, Part IX, Line 24E

Administrative services 36079. 27059. 9020. 0.

Form 990, Part IX, Line 24E

Board meeting 8018. 0. 8018. 0.

Form 990, Part IX, Line 24E

Business development 4656. 0. 0. 4656.

Form 990, Part IX, Line 24E

Contractors - other 891570. 668192. 223378. 0.

Form 990, Part IX, Line 24E

Contractors - related party 211850. 187850. 24000. 0.

Form 990, Part IX, Line 24E

Insurance 2481. 0. 2481. 0.

Raw XML AppendixShowing 400 of 424 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/RevenueAmt0416542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TIPPING POINT GRANT 2011: 15726. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: READMISSIONS LEARNING COMMUNITY GRANT 2011: 588630. 2012: 295138. 2013: 19328. 2014: 0. 2015: 0. Description: MOORE FOUNDATION CONTRIBUTION 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: PIXCEL 2011: 212617. 2012: 791731. 2013: 505745. 2014: 0. 2015: 0. Description: MOORE ARC 2.0 2011: 0. 2012: 53262. 2013: 498462. 2014: 370357. 2015: 20222. Description: MOORE-SAC 2011: 0. 2012: 0. 2013: 34827. 2014: 74689. 2015: 90484. Description: MOORE-BOOK 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 260721. Description: MOORE AFTER ARC 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 255752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02198316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02622188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07568004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03577
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0627179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0445046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01058362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01140131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0816973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04087691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67090
IRS990ScheduleA/PublicSupportPY509Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08342054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02287813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02631574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02121416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735838
IRS990ScheduleA/Total509Grp/TotalAmt08342054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012433322
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/ExpensesSubtotalAmt01400859
IRS990ScheduleD/RevenueSubtotalAmt01193060
IRS990ScheduleD/TotalExpensesPerForm990Amt01400859
IRS990ScheduleD/TotalRevenuePerForm990Amt01193060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONVERGENCE HEALTH CONSULTING - BRUCE SPURLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0187850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET IS CREATED FOR ALL EXPENSES, INCLUDING CONTRACTORS AND THE FUNDING FOUNDATIONS APPROVE THE BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE SALARIES FOR LEASED CONTRACTORS AND APPROVED RATES AFTER DETERMINING THEY WERE MARKET BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM RELATED INCOME AND EXPENSES 167782. 0. 205701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE SERVICES 36079. 27059. 9020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING 8018. 0. 8018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS DEVELOPMENT 4656. 0. 0. 4656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTORS - OTHER 891570. 668192. 223378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTORS - RELATED PARTY 211850. 187850. 24000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 2481. 0. 2481. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392665
IRS990/TotalAssetsEOYAmt0698205
IRS990/TotalAssetsGrp/BOYAmt01392665
IRS990/TotalAssetsGrp/EOYAmt0698205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095726
IRS990/TotalLiabilitiesEOYAmt0210062
IRS990/TotalLiabilitiesGrp/BOYAmt095726
IRS990/TotalLiabilitiesGrp/EOYAmt0210062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488143
IRS990/TotalOtherProgSrvcExpenseAmt0167782
IRS990/TotalOtherProgSrvcRevenueAmt0205701
IRS990/TotalProgramServiceExpensesAmt01060904
IRS990/TotalProgramServiceRevenueAmt01192592
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt010670
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt057997
IRS990/TravelGrp/TotalAmt068667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01688 ORVIETTO DRIVE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095661
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SPURLOCK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$0.09$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$1.79$1.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.33$1.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$2.23$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.36$1.01$3.20$2.99$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$2.88$2.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$3.34$2.65$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.61$3.69$3.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.23$0.33$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.20$0.16$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.84$0.28$1.63
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