Civic Intelligence

Teenforce

990 • Fiscal year 2016 • EIN 27-2117804

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.TEENFORCE.ORG
760 Hillsdale Avenue No 13San Jose, CA 95136

(408) 827-3078

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,769

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$573,299

Down $54,701 (-8.7%) from 2015

Net Assets

Up

$546,618

Up $23,473 (+4.5%) from 2015

Liabilities

Down

$26,681

Down $78,174 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$1,684,792

Up $143,126 (+9.3%) from 2015

Expenses

Up

$1,661,319

Up $416,060 (+33%) from 2015

Net Income

Down

$23,473

Down $272,934 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2013: $98,052Liabilities 2013: $18,019Net Assets 2013: $80,0332013Assets 2014: $267,021Liabilities 2014: $6,526Net Assets 2014: $260,4952014Assets 2015: $628,000Liabilities 2015: $104,855Net Assets 2015: $523,1452015Assets 2016: $573,299Liabilities 2016: $26,681Net Assets 2016: $546,6182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$573,299
Liabilities$26,681
Net Assets$546,618
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $518,8372013Revenue 2014: $876,852Expenses 2014: $696,390Net Income 2014: $180,4622014Revenue 2015: $1,541,666Expenses 2015: $1,245,259Net Income 2015: $296,4072015Revenue 2016: $1,684,792Expenses 2016: $1,661,319Net Income 2016: $23,4732016Revenue 2017: $1,289,291Expenses 2017: $1,098,891Net Income 2017: $190,4002017

Highlighted filing

2016

Revenue$1,684,792
Expenses$1,661,319
Net Income$23,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,684,792
Mission and Program Overview

Mission

Teenforce is a social enterprise that helps youth gain the skills, habits and work experience to fulfill their potential. We have a particular emphasis on working with current and former foster youth. Our approach is patterned after the for-profit staffing industry, which helps develop relationships with employers and drives revenue to make us self-sustaining.

Provide work readiness training and job placement support to disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,072$424,721▲ $49,649
Accounts Receivable$225,833$109,471▼ $116,362
Land, Buildings, and Equipment, Net$12,168$22,400▲ $10,232
Prepaid Expenses and Deferred Charges$14,927$16,707▲ $1,780
Total Assets$628,000$573,299▼ $54,701
Liabilities
Deferred Revenue$33,750--
Accounts Payable and Accrued Expenses$71,105$26,681▼ $44,424
Total Liabilities$104,855$26,681▼ $78,174
Net Assets / Fund Balance
Unrestricted Net Assets$316,270$458,454▲ $142,184
Temporarily Rstr Net Assets$206,875$88,164▼ $118,711
Total Net Assets Fund Balance$523,145$546,618▲ $23,473
Total Liabilities and Net Assets / Fund Balance$628,000$573,299▼ $54,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,400$7,479$29,879
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JanosikChief Operating OfficerFT$95,769$95,769

Board Members and Trustees

NameTitle
Alan FeinbergBoard Chair/director
John HoganPresident
Dave MewesDirector
Gloria Aquino ValdovinoDirector
Greg BerardiDirector
Mariam AbrahamsDirector
Mike SaviageDirector
Sarah JohnstonDirector
Sarah MccannChief Financial Officer
Mike LatouretteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$671,808
Program Service Revenue
$1,012,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,808
Change in Net Assets
$23,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$1,744,792
Total Revenue per Form 990
$1,684,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,864
Other Expenses$286,455
Total Fundraising Expense$12,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,625$80,878$6,221$1,116,724
Payroll Taxes$105,661$8,091$604$114,356
Current Officers, Directors, Trustees, and Key Employees$87,786$13,270$1,021$102,077
Fees for Services Management$100,797$58$1$100,856
Office Expenses$56,261$2,456$223$58,940
Other Employee Benefits$38,639$2,849$219$41,707
Travel$20,575$4,157$2,486$27,218
Fees for Services Other$19,135$2,392$217$21,744
Fees for Services Accounting-$16,892-$16,892
Advertising$15,877-$836$16,713
Information Technology$10,862$1,358$123$12,343
Insurance$10,282$1,285$117$11,684
Depreciation Depletion$4,315$540$49$4,904
Other Expenses$2,733$967$144$2,877
Total Functional Expenses$1,513,777$135,193$12,349$1,661,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,721,319
Expenses per Audited Statements$1,661,319
Total Expenses per Form 990$1,661,319
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$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
No
Backup withholding compliance
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 11

“Form 990 is provided to each board member in writing. Board members will approve the filing by written resolution.”

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

“Each director is required to review the policy annually and sign a statement that affirms they have read, understand, and agree to comply with the policy. Additionally, annual activities and transactions are reviewed and discussed with insiders and board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo shall include all of the following elements: - annual review and approval by the board of directors or board compensation committee of the proposed compensation - use of data as to comparable compensation similarly qualified persons employed in functionally comparable positions at similarly situated organizations. -documentation of the deliberations and decisions regarding the compensation arrangement at the time they occur. Compensation for other positions shall be determined through a similar process by the ceo, board of directors, and/or board committee.”

Form 990, Part VI, Section C, Line 19

“It is our policy to fully comply with all irs and government requirements, including requirements to provide public access to filings such as form 1023 and form 990. Requests for documents shall be forwarded to the ceo, who shall cause the documents to be reproduced and mailed (or emailed) to the requestor within 5 business days whenever possible. A file shall be maintained indicating the requestors name and address, date requested and date provided. Should the ceo determine that it is in the organization's best interests, the documents may be posted on the organization's web site. In this case, requestors will be referred to the web site and inquiries will only be logged in the case of requestors who specifically require that a copy be mailed to them.”

Filing and Contact Details

Filer

Filer Name
Teenforce
EIN
27-2117804
Phone
4088273078
Address
760 HILLSDALE AVENUE NO 13, SAN JOSE, CA 95136

Signing Officer

Name
John Hogan
Title
CEO
Phone
4088273078
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hogan
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
247
Volunteers
15

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 830, SAN JOSE, CA 95113-1716
Preparer
Kevin Kaefer
Phone
4082877911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had adopted asc 740-10-25, recognition of income taxes which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740-10-25 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of september 30, 2015 and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc 740-10-25, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of september 30, 2016, the organization believes that there are no interest or penalties to accrue related to uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt22877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080878
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105661
IRS990/PayrollTaxesGrp/TotalAmt0114356
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016707
IRS990/PrincipalOfficerNm0JOHN HOGAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSIGNED EMPLOYEE REVE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUYOUT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235790
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0296407
IRS990/PYSalariesCompEmpBnftPaidAmt01009469
IRS990/PYTotalExpensesAmt01245259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01012984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08250
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047740
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02006955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03043206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.68340
IRS990ScheduleA/PublicSupportTotal509Amt03457868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0522049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0346236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0254758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01592293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0513799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0323113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0246815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0254758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0206068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01544553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414976
IRS990ScheduleA/Total509Grp/TotalAmt05050161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01684792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05050161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029879
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01684792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ADOPTED ASC 740-10-25, RECOGNITION OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-25 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC 740-10-25, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION BELIEVES THAT THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022400
IRS990ScheduleD/TotalExpensesPerForm990Amt01661319
IRS990ScheduleD/TotalRevenuePerForm990Amt01684792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN WRITING. BOARD MEMBERS WILL APPROVE THE FILING BY WRITTEN RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ADDITIONALLY, ANNUAL ACTIVITIES AND TRANSACTIONS ARE REVIEWED AND DISCUSSED WITH INSIDERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: - ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR BOARD COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION - USE OF DATA AS TO COMPARABLE COMPENSATION SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. -DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR. COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE CEO, BOARD OF DIRECTORS, AND/OR BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS OUR POLICY TO FULLY COMPLY WITH ALL IRS AND GOVERNMENT REQUIREMENTS, INCLUDING REQUIREMENTS TO PROVIDE PUBLIC ACCESS TO FILINGS SUCH AS FORM 1023 AND FORM 990. REQUESTS FOR DOCUMENTS SHALL BE FORWARDED TO THE CEO, WHO SHALL CAUSE THE DOCUMENTS TO BE REPRODUCED AND MAILED (OR EMAILED) TO THE REQUESTOR WITHIN 5 BUSINESS DAYS WHENEVER POSSIBLE. A FILE SHALL BE MAINTAINED INDICATING THE REQUESTORS NAME AND ADDRESS, DATE REQUESTED AND DATE PROVIDED. SHOULD THE CEO DETERMINE THAT IT IS IN THE ORGANIZATION'S BEST INTERESTS, THE DOCUMENTS MAY BE POSTED ON THE ORGANIZATION'S WEB SITE. IN THIS CASE, REQUESTORS WILL BE REFERRED TO THE WEB SITE AND INQUIRIES WILL ONLY BE LOGGED IN THE CASE OF REQUESTORS WHO SPECIFICALLY REQUIRE THAT A COPY BE MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628000
IRS990/TotalAssetsEOYAmt0573299
IRS990/TotalAssetsGrp/BOYAmt0628000
IRS990/TotalAssetsGrp/EOYAmt0573299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0671808
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135193

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,299
Liabilities
$26,681
Net assets
$546,618
Revenue
$1,684,792
Expenses
$1,661,319
Net income
$23,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.52$1.54$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.52