Civic Intelligence

Counseling and Support Services for Youth

990 • Fiscal year 2017 • EIN 26-4655116

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

544 Valley WayMilpitas, CA 95035

(408) 493-5289

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,844

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$900,531

Up $96,424 (+12%) from 2016

Net Assets

Up

$793,303

Up $99,092 (+14%) from 2016

Liabilities

Down

$107,228

Down $2,668 (-2.4%) from 2016

Revenue

Up

$3,000,471

Up $196,590 (+7.0%) from 2016

Expenses

Up

$2,901,379

Up $192,815 (+7.1%) from 2016

Net Income

Up

$99,092

Up $3,775 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $212,927Liabilities 2012: $2,954Net Assets 2012: $209,9732012Assets 2013: $361,064Liabilities 2013: $22,236Net Assets 2013: $338,8282013Assets 2014: $589,473Liabilities 2014: $44,341Net Assets 2014: $545,1322014Assets 2015: $669,828Liabilities 2015: $70,934Net Assets 2015: $598,8942015Assets 2016: $804,107Liabilities 2016: $109,896Net Assets 2016: $694,2112016Assets 2017: $900,531Liabilities 2017: $107,228Net Assets 2017: $793,3032017Assets 2018: $1,539,712Liabilities 2018: $142,447Net Assets 2018: $1,397,2652018Assets 2020: $3,020,612Liabilities 2020: $926,854Net Assets 2020: $2,093,7582020Assets 2021: $3,152,877Liabilities 2021: $181,042Net Assets 2021: $2,971,8352021Assets 2022: $2,942,297Liabilities 2022: $88,929Net Assets 2022: $2,853,3682022Assets 2024: $2,261,771Liabilities 2024: $140,628Net Assets 2024: $2,121,1432024

Highlighted filing

2017

Assets$900,531
Liabilities$107,228
Net Assets$793,303

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $422,5772012Expenses 2013: $805,3512013Revenue 2014: $1,447,440Expenses 2014: $1,241,036Net Income 2014: $206,4042014Revenue 2015: $1,865,608Expenses 2015: $1,811,846Net Income 2015: $53,7622015Revenue 2016: $2,803,881Expenses 2016: $2,708,564Net Income 2016: $95,3172016Revenue 2017: $3,000,471Expenses 2017: $2,901,379Net Income 2017: $99,0922017Revenue 2018: $4,071,390Expenses 2018: $3,504,441Net Income 2018: $566,9492018Revenue 2020: $4,724,608Expenses 2020: $4,152,628Net Income 2020: $571,9802020Revenue 2021: $5,075,273Expenses 2021: $4,197,196Net Income 2021: $878,0772021Revenue 2022: $3,509,283Expenses 2022: $3,627,750Net Income 2022: -$118,4672022Revenue 2024: $2,520,056Expenses 2024: $3,047,258Net Income 2024: -$527,2022024

Highlighted filing

2017

Revenue$3,000,471
Expenses$2,901,379
Net Income$99,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,000,471
Mission and Program Overview

Mission

Cassy is a silicon valley nonprofit that partners with local schools to support students' social and emotional well-being through crisis intervention, ongoing counseling, and proactive mental health education. Cassy's mission is to de-stigmatize mental health services and make supporting students' social and emotional well-being a norm in our local schools.

Cassy's mission is to de-stigmatize mental health services and make supporting students' social and emotional well-being a norm in our local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,506$780,218▲ $189,712
Pledges and Grants Receivable$132,030$96,000▼ $36,030
Prepaid Expenses and Deferred Charges$25,341$22,563▼ $2,778
Accounts Receivable$55,380$1,750▼ $53,630
Land, Buildings, and Equipment, Net$850$0▼ $850
Total Assets$804,107$900,531▲ $96,424
Liabilities
Accounts Payable and Accrued Expenses$109,896$107,228▼ $2,668
Total Liabilities$109,896$107,228▼ $2,668
Net Assets / Fund Balance
Unrestricted Net Assets$501,636$614,834▲ $113,198
Temporarily Rstr Net Assets$192,575$178,469▼ $14,106
Total Net Assets Fund Balance$694,211$793,303▲ $99,092
Total Liabilities and Net Assets / Fund Balance$804,107$900,531▲ $96,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$119,166$678$119,844

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$621,932
Program Service Revenue
$2,378,495
Investment Income
$44
Other Revenue
$0
All Other Contributions
$621,932
Change in Net Assets
$99,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,000,471
Total Revenue per Form 990
$3,000,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,763
Other Expenses$164,616
Total Fundraising Expense$77,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,028,207$181,990$32,573$2,242,770
Payroll Taxes$178,422$16,332$2,933$197,687
Other Employee Benefits$166,270$8,824$1,367$176,461
Current Officers, Directors, Trustees, and Key Employees$108,379$9,725$1,741$119,845
Fees for Services Other-$24,500-$24,500
All Other Expenses$13,293$3,283$411$16,987
Insurance$5,237$6,474$28$11,739
Travel$8,127$967$425$9,519
Office Expenses$5,192$2,794$487$8,473
Other Expenses$5,514$2,298$9$7,821
Depreciation Depletion$311$510$29$850
Total Functional Expenses$2,543,340$280,079$77,960$2,901,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,901,379
Total Expenses per Audited Statements$2,901,379
Total Expenses per Form 990$2,901,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

The president, treasurer, executive director, and director of operations review the form 990 before it is finalized. A copy of the final return is forwarded to all board members prior to filing.

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

Potential conflicts of interest are discussed at the bi-monthly board meetings.

Form 990, Part VI, Section B, Line 15

Any voting member of the governing board or any committee whose jurisdiction includes compensation matters and who received compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation. When approving compensation for directors, officers and employees, contractors and any other compensation contract or arrangement, in addition to complying with conflict of interest requirements and policies, the board or a duly constituted compensation committee of the board shall also comply with the following additional requirements and procedures: a) the terms of compensation shall be approved by the board or compensation committee prior to the first payment of compensation; b) all members of the board or compensation committee who approve compensation arrangements must not have a conflict of interest with respect to the compensation arrangements; c) the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation; and d) the terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation.

Form 990, Part VI, Section C, Line 18

We make our form 990 available to the public via the internet (i.e., guidestar). Our annual report is available at the organization's website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Counseling and Support Services
EIN
26-4655116
Phone
4084935289
Address
544 VALLEY WAY, MILPITAS, CA 95035

Signing Officer

Name
Cheryl Serna
Title
Director of Operations
Phone
4084935289
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Serna
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Sara Kelley
Phone
4082885111
Raw XML AppendixShowing 400 of 449 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/PrepaidExpensesDefrdChargesGrp/BOYAmt025341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022563
IRS990/PrincipalOfficerNm0CHERYL SERNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02378495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378495
IRS990/ProgSrvcAccomActy2Grp/Desc0PALO ALTO ELEMENTARY AND MIDDLE IN OUR SIXTH YEAR OF PARTNERSHIP WITH PALO ALTO UNIFIED SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED 3,000 THERAPEUTIC SESSIONS IN NINE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439936
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPBELL HIGH SCHOOL DISTRICT IN OUR SECOND YEAR OF PARTNERSHIP WITH CAMPBELL HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 3,300 THERAPEUTIC SESSIONS IN SIX SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0420422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOS GATOS HIGH SCHOOL IN OUR SEVENTH YEAR OF PARTNERSHIP WITH LOS GATOS HIGH SCHOOL, FOUR CASSY THERAPISTS AND ONE BEHAVIOR INTERVENTIONIST PROVIDED 2,000 THERAPEUTIC SESSIONS. FISHER MIDDLE SCHOOL IN OUR SIXTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED 450 THERAPEUTIC SESSIONS. SARATOGA HIGH SCHOOL IN OUR FIFTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, FOUR CASSY THERAPISTS PROVIDED 1,460 THERAPEUTIC SESSIONS. REDWOOD MIDDLE SCHOOL (SARATOGA UNION SCHOOL DISTRICT) IN OUR SECOND YEAR OF PARTNERSHIP WITH REDWOOD MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED 525 THERAPEUTIC SESSIONS. EAST PALO ALTO (RAVENSWOOD CITY SCHOOL DISTRICT) IN OUR EIGHTH YEAR OF PARTNERSHIP WITH RAVENSWOOD SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 2,525 THERAPEUTIC SESSIONS WITHIN EIGHT SCHOOLS. EAST PALO ALTO CHARTER SCHOOL IN OUR FOURTH YEAR OF PARTNERSHIP WITH EAST PALO ALTO CHARTER SCHOOL, ONE CASSY THERAPIST PROVIDED 910 THERAPEUTIC SESSIONS. MORELAND SCHOOL DISTRICT IN OUR THIRD YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 1,350 THERAPEUTIC SESSIONS IN FIVE SCHOOLS. ALTO INTERNATIONAL SCHOOL IN OUR FIRST YEAR OF PARTNERSHIP WITH ALTO INTERNATIONAL SCHOOL, ONE CASSY THERAPIST PROVIDED 370 THERAPEUTIC SESSIONS. TOTAL REVENUE AND EXPENSES FOR ALL PROGRAM SERVICES BESIDES THE TOP THREE OF MILPITAS UNIFIED SCHOOL DISTRICT, CAMPBELL HIGH SCHOOL DISTRICT, AND PALO ALTO UNIFIED SCHOOL DISTRICT ARE AS FOLLOWS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01146309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01286853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0160313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02256760
IRS990/PYRevenuesLessExpensesAmt095317
IRS990/PYSalariesCompEmpBnftPaidAmt02548251
IRS990/PYTotalExpensesAmt02708564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt099092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07984313
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02078878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078878
IRS990ScheduleA/TotalSupportAmt02079223
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02901379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06545
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03000471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02901379
IRS990ScheduleD/TotalRevenuePerForm990Amt03000471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03000471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 BEFORE IT IS FINALIZED. A COPY OF THE FINAL RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVED COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. WHEN APPROVING COMPENSATION FOR DIRECTORS, OFFICERS AND EMPLOYEES, CONTRACTORS AND ANY OTHER COMPENSATION CONTRACT OR ARRANGEMENT, IN ADDITION TO COMPLYING WITH CONFLICT OF INTEREST REQUIREMENTS AND POLICIES, THE BOARD OR A DULY CONSTITUTED COMPENSATION COMMITTEE OF THE BOARD SHALL ALSO COMPLY WITH THE FOLLOWING ADDITIONAL REQUIREMENTS AND PROCEDURES: A) THE TERMS OF COMPENSATION SHALL BE APPROVED BY THE BOARD OR COMPENSATION COMMITTEE PRIOR TO THE FIRST PAYMENT OF COMPENSATION; B) ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS; C) THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION; AND D) THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET (I.E., GUIDESTAR). OUR ANNUAL REPORT IS AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192575
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178469
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804107
IRS990/TotalAssetsEOYAmt0900531
IRS990/TotalAssetsGrp/BOYAmt0804107
IRS990/TotalAssetsGrp/EOYAmt0900531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621932
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543340
IRS990/TotalFunctionalExpensesGrp/TotalAmt02901379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109896
IRS990/TotalLiabilitiesEOYAmt0107228
IRS990/TotalLiabilitiesGrp/BOYAmt0109896
IRS990/TotalLiabilitiesGrp/EOYAmt0107228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793303
IRS990/TotalOtherCompensationAmt0678
IRS990/TotalOtherProgSrvcExpenseAmt01146309
IRS990/TotalOtherProgSrvcRevenueAmt01286853
IRS990/TotalProgramServiceExpensesAmt02543340
IRS990/TotalProgramServiceRevenueAmt02378495
IRS990/TotalReportableCompFromOrgAmt0119166
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02378495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0425
IRS990/TravelGrp/ManagementAndGeneralAmt0967
IRS990/TravelGrp/ProgramServicesAmt08127

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