Civic Intelligence

Coalition for Compassionate Care of California

990 • Fiscal year 2018 • EIN 27-0419836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COALITIONCCC.ORG

View Organization Page

2530 River Plaza DriveSacramento, CA 95833

(916) 779-7503

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$425,345

Down $252,116 (-37%) from 2017

Net Assets

Up

$121,024

Up $38,862 (+47%) from 2017

Liabilities

Down

$304,321

Down $290,978 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$1,364,338

Up $77,864 (+6.1%) from 2017

Expenses

Up

$1,334,316

Up $17,545 (+1.3%) from 2017

Net Income

Up

$30,022

Up $60,319 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$425,345
Liabilities$304,321
Net Assets$121,024
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,364,338
Expenses$1,334,316
Net Income$30,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,364,338
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$506,560$272,812▼ $233,748
Accounts Receivable$104,975$126,677▲ $21,702
Pledges and Grants Receivable$34,082--
Inventories for Sale or Use$10,016$10,537▲ $521
Prepaid Expenses and Deferred Charges$19,128$3,409▼ $15,719
Land, Buildings, and Equipment, Net-$0-
Total Assets$677,461$425,345▼ $252,116
Other Assets Total$2,700$11,910▲ $9,210
Liabilities
Deferred Revenue$455,827$144,838▼ $310,989
Accounts Payable and Accrued Expenses$89,472$109,483▲ $20,011
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$595,299$304,321▼ $290,978
Net Assets / Fund Balance
Unrestricted Net Assets$41,346$121,024▲ $79,678
Temporarily Rstr Net Assets$40,816--
Total Net Assets Fund Balance$82,162$121,024▲ $38,862
Total Liabilities and Net Assets / Fund Balance$677,461$425,345▼ $252,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$965--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith J Thomas JdCEOFT$166,400$4,992$171,392
Judith J Thomas Jd--$166,400$4,992$171,392

Board Members and Trustees

NameTitle
James Mcgregor MdBoard Chair
Karl Steinberg Md CmdPast Board Chair
Carol WankeVice Chair
Elizabeth Mahler MdDirector
Jim Mittelberger Md Mph Hmd-c FaahpDirector
Jim SantucciDirector
Martin Mcdonough Pharmd Cgp DaapmDirector
Terri WarrenDirector
Wells Shoemaker MdSecretary
Robert Moore Md MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,259
Program Service Revenue
$408,530
Investment Income
$549
Other Revenue
$0
All Other Contributions
$928,234
Change in Net Assets
$30,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,993
Other Expenses$479,323
Total Fundraising Expense$22,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,777$25,093$3,460$525,330
All Other Expenses$159,234$55,829$2,400$217,463
Current Officers, Directors, Trustees, and Key Employees$125,557$30,715$10,128$166,400
Conferences and Meetings$109,293$1,665$1,000$111,958
Other Employee Benefits$95,487$8,563$2,085$106,135
Occupancy$49,829$19,371$0$69,200
Payroll Taxes$51,397$4,609$1,122$57,128
Office Expenses$32,359$8,043$1,921$42,323
Travel$32,566$1,406$0$33,972
Insurance$0$4,407$0$4,407
Total Functional Expenses$1,152,499$159,701$22,116$1,334,316
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$551
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
9167797503
Address
2530 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Judith J Thomas
Title
CEO
Phone
9167797503
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
18
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

“Communications 4724. 3833. 891. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3704. 0. 3704. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 2010. 2010. 0. 0.”

Form 990, Part IX, Line 24E

“Online store 32291. 32291. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 170584. 116950. 51234. 2400.”

Form 990, Part IX, Line 24E

“Sponsorships & stipends 4150. 4150. 0. 0.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH J THOMAS
IRS990/PriorPeriodAdjustmentsAmt08840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0500937
IRS990/PYOtherRevenueAmt05358
IRS990/PYProgramServiceRevenueAmt0276434
IRS990/PYRevenuesLessExpensesAmt0-30297
IRS990/PYSalariesCompEmpBnftPaidAmt0815834
IRS990/PYTotalExpensesAmt01316771
IRS990/PYTotalRevenueAmt01286474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0848107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04891301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01404007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02371
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06295308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01363789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01286177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029610
IRS990ScheduleA/Total509Grp/TotalAmt06295308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06297679
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
IRS990ScheduleC/PoliticalExpendituresAmt0551
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CCCC SUCCESSFULLY LOBBIED IN OPPOSITION TO AB 937 (EGGMAN), WHICH WOULD HAVE CREATED CONFUSION FOR HEALTHCARE PROVIDERS TRYING TO HONOR PATIENTS' TREATMENT WISHES, BY WRITING LETTERS, ENCOURAGING OTHERS TO OPPOSE THE BILL, AND SPEAKING WITH LEGISLATIVE STAFF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt01
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT BRITE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011910
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH J THOMAS JD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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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/ExplanationTxt4COMMUNICATIONS 4724. 3833. 891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 3704. 0. 3704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES 2010. 2010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE STORE 32291. 32291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 170584. 116950. 51234. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS & STIPENDS 4150. 4150. 0. 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/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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040816
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,345
Liabilities
$304,321
Net assets
$121,024
Revenue
$1,364,338
Expenses
$1,334,316
Net income
$30,022
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
2018Detailed filing. Detailed filing data is available for this year.$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