Civic Intelligence

Christian Counseling Service of East Valley Inc

990 • Fiscal year 2016 • EIN 33-0063237

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilewww.ccs-cares.org
101 E Redlands Blvd Ste 215Redlands, CA 92373

(909) 793-1078

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,876

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$957,716

Up $121,683 (+15%) from 2015

Net Assets

Up

$643,747

Up $48,324 (+8.1%) from 2015

Liabilities

Up

$313,969

Up $73,359 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$2,523,317

Up $370,815 (+17%) from 2015

Expenses

Up

$2,474,993

Up $574,977 (+30%) from 2015

Net Income

Down

$48,324

Down $204,162 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $317,506Liabilities 2012: $93,042Net Assets 2012: $224,4642012Assets 2013: $229,539Liabilities 2013: $154,004Net Assets 2013: $75,5352013Assets 2014: $644,275Liabilities 2014: $301,338Net Assets 2014: $342,9372014Assets 2015: $836,033Liabilities 2015: $240,610Net Assets 2015: $595,4232015Assets 2016: $957,716Liabilities 2016: $313,969Net Assets 2016: $643,7472016Assets 2017: $1,119,067Liabilities 2017: $410,091Net Assets 2017: $708,9762017Assets 2018: $1,164,664Liabilities 2018: $306,368Net Assets 2018: $858,2962018Assets 2019: $699,951Liabilities 2019: $269,693Net Assets 2019: $430,2582019Assets 2020: $1,418,699Liabilities 2020: $880,890Net Assets 2020: $537,8092020Assets 2021: $1,329,651Liabilities 2021: $517,296Net Assets 2021: $812,3552021Assets 2024: $2,180,173Liabilities 2024: $993,563Net Assets 2024: $1,186,6102024

Highlighted filing

2016

Assets$957,716
Liabilities$313,969
Net Assets$643,747
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,004,1272012Expenses 2013: $1,273,4882013Revenue 2014: $1,821,777Expenses 2014: $1,554,375Net Income 2014: $267,4022014Revenue 2015: $2,152,502Expenses 2015: $1,900,016Net Income 2015: $252,4862015Revenue 2016: $2,523,317Expenses 2016: $2,474,993Net Income 2016: $48,3242016Revenue 2017: $2,929,507Expenses 2017: $2,864,278Net Income 2017: $65,2292017Revenue 2018: $3,643,926Expenses 2018: $3,494,606Net Income 2018: $149,3202018Revenue 2019: $3,388,421Expenses 2019: $3,804,013Net Income 2019: -$415,5922019Revenue 2020: $3,169,372Expenses 2020: $3,061,821Net Income 2020: $107,5512020Revenue 2021: $3,508,213Expenses 2021: $3,253,118Net Income 2021: $255,0952021Revenue 2024: $4,446,469Expenses 2024: $4,543,951Net Income 2024: -$97,4822024

Highlighted filing

2016

Revenue$2,523,317
Expenses$2,474,993
Net Income$48,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,527,945
Mission and Program Overview

Mission

To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$436,851$538,369▲ $101,518
Savings and Temporary Cash Investments$289,440$209,209▼ $80,231
Cash and Non-Interest-Bearing Accounts$14,932$130,645▲ $115,713
Accounts Receivable$53,109$57,405▲ $4,296
Prepaid Expenses and Deferred Charges$25,849$14,236▼ $11,613
Land, Buildings, and Equipment, Net$15,852$7,852▼ $8,000
Total Assets$836,033$957,716▲ $121,683
Liabilities
Accounts Payable and Accrued Expenses$92,697$234,201▲ $141,504
Mortgage Notes Payable Secured by Investment Property$147,551$79,482▼ $68,069
Deferred Revenue$362$286▼ $76
Total Liabilities$240,610$313,969▲ $73,359
Net Assets / Fund Balance
Unrestricted Net Assets$595,423$643,747▲ $48,324
Total Net Assets Fund Balance$595,423$643,747▲ $48,324
Total Liabilities and Net Assets / Fund Balance$836,033$957,716▲ $121,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,852$107,309$115,161
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryll Prinz-McMillanCEOFT$85,876$85,876
Susan Konkel-WhiteTraining DirectorFT$74,650$74,650
Jana K BoydClinical DirectorFT$72,228$72,228
Rob ClizbeOperations DirectorFT$44,654$44,654
Christa McNerneyPresidentPT$9,780$9,780

Board Members and Trustees

NameTitle
Nancy WhiteVice President
Cheryll FlynnDirector
Gary PlatzDirector
Joyce CrawfordDirector
Loring Fiske-PhillipsDirector
Lynn ReeceDirector
Mary Lou JonesDirector
Kathy TullySecretary
Sharon Callon-SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,609
Program Service Revenue
$282,022
Investment Income
$2,686
Other Revenue
$0
All Other Contributions
$173,398
Change in Net Assets
$48,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,523,317
Total Revenue per Form 990
$2,523,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,100
Other Expenses$658,893
Total Fundraising Expense$19,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,324$219,929$9,774$1,325,027
Current Officers, Directors, Trustees, and Key Employees$237,402$47,668$2,119$287,189
Fees for Services Other$200,840--$200,840
Occupancy$137,065$34,701$1,735$173,501
Payroll Taxes$109,102$24,547$2,728$136,377
Office Expenses$90,176$22,829$1,141$114,146
Other Employee Benefits$54,006$12,151$1,350$67,507
Insurance$21,865$2,430-$24,295
Fees for Services Accounting-$14,900-$14,900
Travel$11,495$605-$12,100
Depreciation Depletion$2,400$5,600-$8,000
Interest-$7,251-$7,251
Advertising$4,040-$449$4,489
Other Expenses$1,574$175$0$1,749
All Other Expenses$110--$110
Total Functional Expenses$2,057,108$398,589$19,296$2,474,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,474,993
Total Expenses per Audited Statements$2,474,993
Total Expenses per Form 990$2,474,993
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
Fundraising Direct Expenses$4,628
Fundraising Gross Income$4,628
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
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
No
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

“Finance committee receives, reviews, and recommends approval to the board.”

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

“Annually required to document compliance for the year.”

Form 990, Part VI, Section B, line 15A

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements and responsibilities.”

Form 990, Part VI, Section C, line 19

“Upon written request, the organization will make available the governing documents, policies, and/or financial statements. The tax return can also be found on the organizations website as well as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Christian Counseling Service
EIN
33-0063237
Phone
9097931078
Address
101 E Redlands Blvd Ste 215, Redlands, CA 92373

Signing Officer

Name
Sheryll Prinz-McMillan
Title
CEO
Phone
9097931078
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa McNerney Ph D
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
56
Volunteers
20

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“The selection process for the independent accountant has not changed since prior years. The Organization also has an audit committee that oversees the audit process.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 476 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/Desc0Therapeutic Counseling: Encompassing sessions for individual, couple, family, marriage, pastoral and group sessions (3,649 hours). Specialty programs for Military (686 hours), Visitation (1,682 hours), 0-5 Children (6,118 hours), Teens & Transitional Age Youth (1,100 hours) Court Mandated & Community Services (3,400 hours) and Crime Victims (28 hours). Providing treatment therapies that include EMDR, PCIT, Equine Therapy, Trauma & PTSD, Floor-time, Autism Spectrum Disorders, Assessments and Screenings.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christa McNerney
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IRS990/Form990PartVIISectionAGrp/PersonNm12Sheryll Prinz-McMillan
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079482
IRS990/NetAssetsOrFundBalancesBOYAmt0595423
IRS990/NetAssetsOrFundBalancesEOYAmt0643747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt034701
IRS990/OccupancyGrp/ProgramServicesAmt0137065
IRS990/OccupancyGrp/TotalAmt0173501
IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022829
IRS990/OfficeExpensesGrp/ProgramServicesAmt090176
IRS990/OfficeExpensesGrp/TotalAmt0114146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067507
IRS990/OtherExpensesGrp/Desc0Program development
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Equipment expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt072344
IRS990/OtherExpensesGrp/ProgramServicesAmt116078
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
IRS990/OtherExpensesGrp/ProgramServicesAmt31574
IRS990/OtherExpensesGrp/TotalAmt072344
IRS990/OtherExpensesGrp/TotalAmt117864
IRS990/OtherExpensesGrp/TotalAmt27304
IRS990/OtherExpensesGrp/TotalAmt31749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325027
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109102
IRS990/PayrollTaxesGrp/TotalAmt0136377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0538369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014236
IRS990/PrincipalOfficerNm0Christa McNerney Ph D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01865311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03139
IRS990/PYOtherExpensesAmt0491992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0284052
IRS990/PYRevenuesLessExpensesAmt0252486
IRS990/PYSalariesCompEmpBnftPaidAmt01408024
IRS990/PYTotalExpensesAmt01900016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07426294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01297514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07426294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07426294
IRS990ScheduleA/TotalSupportAmt07449828
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/ExpensesSubtotalAmt02474993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02523317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07852
IRS990ScheduleD/TotalExpensesPerForm990Amt02474993
IRS990ScheduleD/TotalRevenuePerForm990Amt02523317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee receives, reviews, and recommends approval to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually required to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the organization will make available the governing documents, policies, and/or financial statements. The tax return can also be found on the organizations website as well as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The selection process for the independent accountant has not changed since prior years. The Organization also has an audit committee that oversees the audit process.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$957,716
Liabilities
$313,969
Net assets
$643,747
Revenue
$2,523,317
Expenses
$2,474,993
Net income
$48,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.99$1.19$4.45$4.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.52$0.81$3.51$3.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$3.17$3.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.27$0.43$3.39$3.80$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.31$0.86$3.64$3.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.71$2.93$2.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.64$2.52$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.15$1.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.82$1.55$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$1.00