Civic Intelligence

Coalition for Compassionate Care of California

990 • Fiscal year 2013 • EIN 27-0419836

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.COALITIONCCC.ORG

View Organization Page

1331 Garden Highway95833

(916) 489-2222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$139,060

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$403,080

Down $68,771 (-15%) from 2012

Net Assets

Up

$205,193

Up $17,917 (+9.6%) from 2012

Liabilities

Down

$197,887

Down $86,688 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$994,139

No earlier filing loaded for comparison.

Expenses

Down

$976,222

Down $24,683 (-2.5%) from 2012

Net Income

$17,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $500,232Liabilities 2010: $473,387Net Assets 2010: $26,8452010Assets 2011: $470,878Liabilities 2011: $312,139Net Assets 2011: $158,7392011Assets 2012: $471,851Liabilities 2012: $284,575Net Assets 2012: $187,2762012Assets 2013: $403,080Liabilities 2013: $197,887Net Assets 2013: $205,1932013Assets 2014: $244,146Liabilities 2014: $106,840Net Assets 2014: $137,3062014Assets 2015: $398,191Liabilities 2015: $346,820Net Assets 2015: $51,3712015Assets 2016: $484,622Liabilities 2016: $372,163Net Assets 2016: $112,4592016Assets 2017: $677,461Liabilities 2017: $595,299Net Assets 2017: $82,1622017Assets 2018: $425,345Liabilities 2018: $304,321Net Assets 2018: $121,0242018Assets 2019: $204,312Liabilities 2019: $241,537Net Assets 2019: -$37,2252019Assets 2020: $283,780Liabilities 2020: $160,217Net Assets 2020: $123,5632020Assets 2021: $313,779Liabilities 2021: $279,053Net Assets 2021: $34,7262021Assets 2022: $231,753Liabilities 2022: $204,577Net Assets 2022: $27,1762022Assets 2023: $177,359Liabilities 2023: $218,657Net Assets 2023: -$41,2982023Assets 2024: $197,209Liabilities 2024: $118,706Net Assets 2024: $78,5032024

Highlighted filing

2013

Assets$403,080
Liabilities$197,887
Net Assets$205,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,1562010Expenses 2011: $852,0722011Expenses 2012: $1,000,9052012Revenue 2013: $994,139Expenses 2013: $976,222Net Income 2013: $17,9172013Revenue 2014: $988,232Expenses 2014: $1,056,119Net Income 2014: -$67,8872014Revenue 2015: $1,133,861Expenses 2015: $1,219,938Net Income 2015: -$86,0772015Revenue 2016: $1,482,831Expenses 2016: $1,424,519Net Income 2016: $58,3122016Revenue 2017: $1,286,474Expenses 2017: $1,316,771Net Income 2017: -$30,2972017Revenue 2018: $1,364,338Expenses 2018: $1,334,316Net Income 2018: $30,0222018Revenue 2019: $1,201,281Expenses 2019: $1,359,597Net Income 2019: -$158,3162019Revenue 2020: $1,178,854Expenses 2020: $1,018,108Net Income 2020: $160,7462020Revenue 2021: $918,963Expenses 2021: $1,007,800Net Income 2021: -$88,8372021Revenue 2022: $1,209,688Expenses 2022: $1,217,238Net Income 2022: -$7,5502022Revenue 2023: $1,177,429Expenses 2023: $1,245,903Net Income 2023: -$68,4742023Revenue 2024: $914,999Expenses 2024: $806,131Net Income 2024: $108,8682024

Highlighted filing

2013

Revenue$994,139
Expenses$976,222
Net Income$17,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,009,956
Mission and Program Overview

Mission

To promote high-quality, compassionate

To promote high-quality, compassionate end-of-life care for all californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,809$369,163▼ $19,646
Inventories for Sale or Use$19,795$19,392▼ $403
Accounts Receivable$28,052$10,530▼ $17,522
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Land, Buildings, and Equipment, Net$2,495$1,295▼ $1,200
Total Assets$471,851$403,080▼ $68,771
Other Assets Total$30,000--
Liabilities
Deferred Revenue$224,041$124,121▼ $99,920
Accounts Payable and Accrued Expenses$55,534$73,766▲ $18,232
Other Liabilities$5,000--
Total Liabilities$284,575$197,887▼ $86,688
Net Assets / Fund Balance
Unrestricted Net Assets$187,276$205,193▲ $17,917
Total Net Assets Fund Balance$187,276$205,193▲ $17,917
Total Liabilities and Net Assets / Fund Balance$471,851$403,080▼ $68,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,295$14,656$15,951
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith J Thomas JdExecutive DirectorFT$122,043$17,017$139,060

Board Members and Trustees

NameTitle
Felipe MartinezChair
Karl SteinbergVice Chair
Carol WankeDirector
Helen McnealDirector
Janice GuilianoDirector
Lori DangbergDirector
Michael Demoratz Phd Lcsw CcmDirector
Nancy Gibbs MdDirector
Nate Hinerman PhdDirector
Patricia Watson-wood Rn Bsn PhnDirector
Robert Moore Md MphDirector
Wells Shoemaker MdDirector
James Mcgregor MdSecretary
Mel MatsumotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,230
Program Service Revenue
$140,166
Investment Income
$633
Other Revenue
$10,110
All Other Contributions
$792,870
Change in Net Assets
$17,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,139
Total Revenue per Audited Statements
$994,139
Total Revenue per Form 990
$994,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,445
Other Expenses$460,777
Total Fundraising Expense$68,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$313,108$25,533$4,941$343,582
Other Salaries and Wages$217,659$39,986$28,969$286,614
Current Officers, Directors, Trustees, and Key Employees$104,269$20,859$13,932$139,060
Other Employee Benefits$24,174$17,075$9,491$50,740
Occupancy$22,156$17,724$4,431$44,311
Payroll Taxes$12,775$8,654$4,120$25,549
Travel$24,070$0$0$24,070
Fees for Services Accounting$0$23,115$0$23,115
Pension Plan Contributions$4,600$6,854$2,028$13,482
Conferences and Meetings$5,983$1,682$0$7,665
Information Technology$0$6,454$0$6,454
Office Expenses$3,397$1,815$0$5,212
Insurance$0$3,818$0$3,818
Depreciation Depletion$1,276$1,019$255$2,550
Total Functional Expenses$733,467$174,588$68,167$976,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,222
Total Expenses per Audited Statements$976,222
Total Expenses per Form 990$976,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Deferred Revenue-
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
Filing and Contact Details

Filer

EIN
27-0419836
Phone
9164892222

Signing Officer

Name
Judith J Thomas
Title
CEO
Phone
9164892222
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
2

Preparer

Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cccc board of directors reviews form 990 prior to submission.”

Pt VI, Line 12C

“Cccc board of directors updates & monitors conflict of interest policy on yearly basis.”

Pt VI, Line 15A

“Cccc compensation is reviewed by hr/operations committee and the executive committee.”

Pt VI, Line 15B

“Committees review & compare compensation & benefits of other similar sized non-profits”

Pt VI, Line 15B

“IN NORTHERN CALIFORNIA.”

Form 990, Part IX, Line 24F

“Annual meeting 60154. 60154. 0. 0. Bank fees 1822. 1822. 0. 0. Benefits service fee 1599. 799. 640. 160. Books & subscriptions 3451. 3451. 0. 0. Consulting fees 150907. 140432. 8875. 1600. Equipment rental 5269. 2634. 2108. 527. Memberships & dues 1026. 1026. 0. 0. Other expenes 5535. 0. 5535. 0. Other programs expenses 35186. 35186. 0. 0. Payroll service fees 1642. 821. 657. 164. Postage 4072. 123. 2691. 1258. Printing & copying 4949. 2474. 2248. 227. Telephone 4970. 3728. 745. 497. Training 36”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HIGH-QUALITY, COMPASSIONATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187276
IRS990/NetAssetsOrFundBalancesEOYAmt0205193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010110
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IRS990/OccupancyGrp/FundraisingAmt04431
IRS990/OccupancyGrp/ManagementAndGeneralAmt017724
IRS990/OccupancyGrp/ProgramServicesAmt022156
IRS990/OccupancyGrp/TotalAmt044311
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03397
IRS990/OfficeExpensesGrp/TotalAmt05212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050740
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08654
IRS990/PayrollTaxesGrp/ProgramServicesAmt012775
IRS990/PayrollTaxesGrp/TotalAmt025549
IRS990/PensionPlanContributionsGrp/FundraisingAmt02028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04600
IRS990/PensionPlanContributionsGrp/TotalAmt013482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JUDITH J THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140166
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICE ACCOMPLISHMENTS - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0289138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0526919
IRS990/PYOtherRevenueAmt08481
IRS990/PYProgramServiceRevenueAmt0146564
IRS990/PYRevenuesLessExpensesAmt028537
IRS990/PYSalariesCompEmpBnftPaidAmt0473986
IRS990/PYTotalExpensesAmt01000905
IRS990/PYTotalRevenueAmt01029442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330007
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0853760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03843595
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/Total509Grp/TotalAmt03843595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03845776
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/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015951
IRS990ScheduleD/ExpensesSubtotalAmt0976222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-CURRENT DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0994139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295
IRS990ScheduleD/TotalExpensesPerForm990Amt0976222
IRS990ScheduleD/TotalRevenuePerForm990Amt0994139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCCC BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCCC BOARD OF DIRECTORS UPDATES & MONITORS CONFLICT OF INTEREST POLICY ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCCC COMPENSATION IS REVIEWED BY HR/OPERATIONS COMMITTEE AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REVIEW & COMPARE COMPENSATION & BENEFITS OF OTHER SIMILAR SIZED NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING 60154. 60154. 0. 0. BANK FEES 1822. 1822. 0. 0. BENEFITS SERVICE FEE 1599. 799. 640. 160. BOOKS & SUBSCRIPTIONS 3451. 3451. 0. 0. CONSULTING FEES 150907. 140432. 8875. 1600. EQUIPMENT RENTAL 5269. 2634. 2108. 527. MEMBERSHIPS & DUES 1026. 1026. 0. 0. OTHER EXPENES 5535. 0. 5535. 0. OTHER PROGRAMS EXPENSES 35186. 35186. 0. 0. PAYROLL SERVICE FEES 1642. 821. 657. 164. POSTAGE 4072. 123. 2691. 1258. PRINTING & COPYING 4949. 2474. 2248. 227. TELEPHONE 4970. 3728. 745. 497. TRAINING 36
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,080
Liabilities
$197,887
Net assets
$205,193
Revenue
$994,139
Expenses
$976,222
Net income
$17,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$1.18$1.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$1.21$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.03$0.92$1.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$1.18$1.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$1.20$1.36$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.12$1.36$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$1.29$1.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.37$0.11$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.99$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.21$0.99$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.47$0.03$0.82
Peer Organizations

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