Civic Intelligence

Coalition for Compassionate Care of California

990 • Fiscal year 2015 • EIN 27-0419836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COALITIONCCC.ORG

View Organization Page

1331 Garden HighwaySacramento, CA 95833

(916) 489-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$398,191

Up $154,045 (+63%) from 2014

Net Assets

Down

$51,371

Down $85,935 (-63%) from 2014

Liabilities

Up

$346,820

Up $239,980 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$1,133,861

Up $145,629 (+15%) from 2014

Expenses

Up

$1,219,938

Up $163,819 (+16%) from 2014

Net Income

Down

-$86,077

Down $18,190 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$398,191
Liabilities$346,820
Net Assets$51,371
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,133,861
Expenses$1,219,938
Net Income-$86,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,133,861
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$195,250$333,512▲ $138,262
Accounts Receivable$19,411$42,494▲ $23,083
Inventories for Sale or Use$25,335$15,732▼ $9,603
Prepaid Expenses and Deferred Charges$3,700$3,753▲ $53
Land, Buildings, and Equipment, Net$450--
Total Assets$244,146$398,191▲ $154,045
Other Assets Total-$2,700-
Liabilities
Deferred Revenue$33,559$234,721▲ $201,162
Accounts Payable and Accrued Expenses$73,281$112,099▲ $38,818
Total Liabilities$106,840$346,820▲ $239,980
Net Assets / Fund Balance
Unrestricted Net Assets$137,306$51,371▼ $85,935
Total Net Assets Fund Balance$137,306$51,371▼ $85,935
Total Liabilities and Net Assets / Fund Balance$244,146$398,191▲ $154,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith J Thomas JdExecutive DirectorFT$166,154$19,529$185,683
Judith J Thomas Jd--$166,154$19,529$185,683

Board Members and Trustees

NameTitle
Karl Steinberg Md CmdChair
James Mcgregor MdVice Chair
Helen McnealDirector
Helen RussDirector
Janice GuilianoDirector
Lori DangbergDirector
Martin Mcdonough Pharmd Cgp DaapmDirector
Michael Demoratz Phd Lcsw CcmDirector
Nancy Gibbs MdDirector
Nate Hinerman PhdDirector
Patty Watson-woodrn BsnphnDirector
Robert Moore Md MphDirector
Susan Enguidanos Phd MphDirector
Wells Shoemaker MdSecretary
Carol WankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,626
Program Service Revenue
$269,590
Investment Income
$645
Other Revenue
$0
All Other Contributions
$820,122
Change in Net Assets
$-86,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,265
Other Expenses$428,673
Total Fundraising Expense$43,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,240$35,320$24,405$479,965
All Other Expenses$171,476$23,384$5,200$200,060
Current Officers, Directors, Trustees, and Key Employees$149,412$16,742$0$166,154
Conferences and Meetings$106,313$0$0$106,313
Other Employee Benefits$44,593$7,092$3,363$55,048
Payroll Taxes$40,554$8,538$4,269$53,361
Occupancy$31,183$20,788$0$51,971
Pension Plan Contributions$29,390$4,776$2,571$36,737
Travel$32,215$0$0$32,215
Office Expenses$19,924$4,930$3,654$28,508
Insurance$5,066$3,890$200$9,156
Depreciation Depletion$0$450$0$450
Total Functional Expenses$1,050,366$125,910$43,662$1,219,938
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
Filing and Contact Details

Filer

Filer Name
Coalition for Compassionate Care
EIN
27-0419836
Phone
9164892222
Address
1331 GARDEN HIGHWAY, SACRAMENTO, CA 95833

Signing Officer

Name
Judith J Thomas
Title
Executive Director
Phone
9164892222
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
2

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

“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 & the executive committee on yearly basis.”

Pt VI, Line 15B

“Committees review & compare compensation & benefits of other similar sized non-profits in northern california.”

Form 990, Part IX, Line 24E

“Coalition funding 51845. 51845. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 6198. 3223. 2975. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8690. 0. 8690. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Online store 7426. 7426. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenes 4760. 3338. 1422. 0.”

Form 990, Part IX, Line 24E

“Professional services 92280. 85514. 5966. 800.”

Form 990, Part IX, Line 24E

“Sponsorships & stipends 6789. 6789. 0. 0.”

Form 990, Part IX, Line 24E

“Support services 21652. 12921. 4331. 4400.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HIGH-QUALITY, COMPASSIONATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137306
IRS990/NetAssetsOrFundBalancesEOYAmt051371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020788
IRS990/OccupancyGrp/ProgramServicesAmt031183
IRS990/OccupancyGrp/TotalAmt051971
IRS990/OfficeExpensesGrp/FundraisingAmt03654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OfficeExpensesGrp/ProgramServicesAmt019924
IRS990/OfficeExpensesGrp/TotalAmt028508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08538
IRS990/PayrollTaxesGrp/ProgramServicesAmt040554
IRS990/PayrollTaxesGrp/TotalAmt053361
IRS990/PensionPlanContributionsGrp/FundraisingAmt02571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029390
IRS990/PensionPlanContributionsGrp/TotalAmt036737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH J THOMAS
IRS990/PriorPeriodAdjustmentsAmt0142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0472006
IRS990/PYProgramServiceRevenueAmt0181503
IRS990/PYRevenuesLessExpensesAmt0-67887
IRS990/PYSalariesCompEmpBnftPaidAmt0584113
IRS990/PYTotalExpensesAmt01056119
IRS990/PYTotalRevenueAmt0988232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01133861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0836540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04276105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03150
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05168433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982984
IRS990ScheduleA/Total509Grp/TotalAmt05168433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05171583
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/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASED PROPERTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011631
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH J THOMAS JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185683
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 & THE EXECUTIVE COMMITTEE ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REVIEW & COMPARE COMPENSATION & BENEFITS OF OTHER SIMILAR SIZED NON-PROFITS IN NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COALITION FUNDING 51845. 51845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 6198. 3223. 2975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 8690. 0. 8690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & DUES 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE STORE 7426. 7426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENES 4760. 3338. 1422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES 92280. 85514. 5966. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIPS & STIPENDS 6789. 6789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPORT SERVICES 21652. 12921. 4331. 4400.
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,191
Liabilities
$346,820
Net assets
$51,371
Revenue
$1,133,861
Expenses
$1,219,938
Net income
-$86,077
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