Civic Intelligence

Center for Quality Systems Improvement

990 • Fiscal year 2019 • EIN 26-0443177

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,259,416

Down $103,547 (-7.6%) from 2018

Net Assets

Up

$1,088,185

Up $80,829 (+8.0%) from 2018

Liabilities

Down

$171,231

Down $184,376 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$2,225,786

Down $974,563 (-30%) from 2018

Expenses

Down

$2,144,957

Down $849,202 (-28%) from 2018

Net Income

Down

$80,829

Down $125,361 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$1,259,416
Liabilities$171,231
Net Assets$1,088,185
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$2,225,786
Expenses$2,144,957
Net Income$80,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,225,786
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,196$512,740▲ $262,544
Cash and Non-Interest-Bearing Accounts$529,427$390,976▼ $138,451
Accounts Receivable$568,340$354,332▼ $214,008
Total Assets$1,362,963$1,259,416▼ $103,547
Other Assets Total$15,000$1,368▼ $13,632
Liabilities
Accounts Payable and Accrued Expenses$355,607$171,231▼ $184,376
Total Liabilities$355,607$171,231▼ $184,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,356$1,088,185▲ $80,829
Total Net Assets Fund Balance$1,007,356$1,088,185▲ $80,829
Total Liabilities and Net Assets / Fund Balance$1,362,963$1,259,416▼ $103,547
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sue MurphyBoard Chair
Bruce SpurlockPresident
Cheryl DambergDirector
Jane SwansonDirector
Jason ByrdDirector
Ron WhitingDirector
Mark ErathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve TremainConsulting Services1688 ORVIETTO DRIVE, Roseville, CA 95661$457,073
Convergence HealthConsulting Services4929 RUPURT LANE, La Canada Flintridge, CA 91011$251,695
Barb DebaunConsulting Services127 DENSLOWE DRIVE, San Franicisco, CA 94132$213,996
Jackie ConradConsulting Services367 SILAS COURT, Benecia, CA 94510$183,697
-Consulting ServicesPO BOX 714, Beverly Shores, IN 46301$181,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,138
Investment Income
$12,648
Other Revenue
$0
Change in Net Assets
$80,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,786
Total Revenue per Audited Statements
$2,225,786
Total Revenue per Form 990
$2,225,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,090,896
Total Fundraising Expense$158,551
Salaries, Compensation, and Employee Benefits$54,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,441,079$373,923$139,903$1,954,905
Other Salaries and Wages$0$48,823$0$48,823
Fees for Services Accounting$0$43,903$0$43,903
Travel$25,247$0$14,567$39,814
Conferences and Meetings$0$26,111$0$26,111
Information Technology$3,374$9,693$4,081$17,148
Payroll Taxes$0$5,238$0$5,238
Insurance$0$3,385$0$3,385
Fees for Services Legal$0$2,609$0$2,609
Office Expenses$2,481$0$0$2,481
Other Expenses$0$540$0$540
Total Functional Expenses$1,472,181$514,225$158,551$2,144,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,957
Total Expenses per Audited Statements$2,144,957
Total Expenses per Form 990$2,144,957
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$457,073
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 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce Spurlock
Title
Executive Director
Phone
9167726090
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Spurlock
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
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”

Pt VI, Line 3

“Management duties are performed by bruce spurlock of convergence health, pat teske and marsha chan of mcc health care consulting.”

Form 990, Part IX, Line 24E

“Board meeting 21675. 0. 21675. 0.”

Form 990, Part IX, Line 24E

“Business development 43409. 0. 0. 43409.”

Form 990, Part IX, Line 24E

“Contractors - other 1403823. 1298593. 64423. 40807.”

Form 990, Part IX, Line 24E

“Contractors - related party 485998. 142486. 287825. 55687.”

Raw XML AppendixShowing 400 of 455 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt01368
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt048823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE SPURLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02213138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NCD AND NCD 3.0
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW YORK STATE HEALTH FOUNDATION ENGAGING HEALTH CARE CONSUMERS THROUGH NETWORK ACCESSIBILITY AND PERFORMANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt02994159
IRS990/PYProgramServiceRevenueAmt03199946
IRS990/PYRevenuesLessExpensesAmt0206190
IRS990/PYTotalExpensesAmt02994159
IRS990/PYTotalRevenueAmt03200349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02187948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TIPPING POINT GRANT 2015: 0. Description: READMISSIONS LEARNING COMMUNITY GRANT 2015: 0. Description: MOORE FOUNDATION CONTRIBUTION 2015: 0. Description: PIXCEL 2015: 0. Description: MOORE ARC 2.0 2015: 20222. Description: MOORE-SAC 2015: 90484. Description: MOORE-BOOK 2015: 260721. Description: MOORE AFTER ARC 2015: 255752. Description: NYS HEALTH FOUNDATION 2016: 60969. 2017: 145449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03199946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02895451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02819496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09444149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0627179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0833597
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.90190
IRS990ScheduleA/PublicSupportTotal509Amt09483337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03199946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02895982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02821996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565413
IRS990ScheduleA/Total509Grp/TotalAmt09483337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010317973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02144957
IRS990ScheduleD/RevenueSubtotalAmt02225786
IRS990ScheduleD/TotalExpensesPerForm990Amt02144957
IRS990ScheduleD/TotalRevenuePerForm990Amt02225786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02225786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONVERGENCE HEALTH CONSULTING - BRUCE SPURLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0457073
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/ExplanationTxt6MANAGEMENT DUTIES ARE PERFORMED BY BRUCE SPURLOCK OF CONVERGENCE HEALTH, PAT TESKE AND MARSHA CHAN OF MCC HEALTH CARE CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING 21675. 0. 21675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS DEVELOPMENT 43409. 0. 0. 43409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTORS - OTHER 1403823. 1298593. 64423. 40807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTORS - RELATED PARTY 485998. 142486. 287825. 55687.
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/FormAndLineReferenceDesc6Pt VI, Line 3
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362963
IRS990/TotalAssetsEOYAmt01259416
IRS990/TotalAssetsGrp/BOYAmt01362963
IRS990/TotalAssetsGrp/EOYAmt01259416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355607
IRS990/TotalLiabilitiesEOYAmt0171231
IRS990/TotalLiabilitiesGrp/BOYAmt0355607
IRS990/TotalLiabilitiesGrp/EOYAmt0171231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088185
IRS990/TotalProgramServiceExpensesAmt01472181
IRS990/TotalProgramServiceRevenueAmt02213138
IRS990/TotalRevenueGrp/ExclusionAmt012648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02213138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02225786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,416
Liabilities
$171,231
Net assets
$1,088,185
Revenue
$2,225,786
Expenses
$2,144,957
Net income
$80,829
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
2019Detailed filing. Detailed filing data is available for this year.$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