Civic Intelligence

John Henry Foundation

990 • Fiscal year 2018 • EIN 33-0399549

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JOHNHENRY.ORG
403 N Susan StreetSanta Ana, CA 92703

(714) 480-0025

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

71st percentile

$107,240

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,193,083

Up $626,256 (+18%) from 2017

Net Assets

Up

$4,137,834

Up $692,835 (+20%) from 2017

Liabilities

Down

$55,249

Down $66,579 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$2,225,279

Up $523,374 (+31%) from 2017

Expenses

Up

$1,532,444

Up $2,965 (+0.2%) from 2017

Net Income

Up

$692,835

Up $520,409 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2018

Assets$4,193,083
Liabilities$55,249
Net Assets$4,137,834
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2018

Revenue$2,225,279
Expenses$1,532,444
Net Income$692,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,515,908
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,341$3,139,070▲ $1,986,729
Savings and Temporary Cash Investments$310,441$596,614▲ $286,173
Prepaid Expenses and Deferred Charges$15,372$32,028▲ $16,656
Pledges and Grants Receivable$32,501$17,059▼ $15,442
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$3,566,827$4,193,083▲ $626,256
Other Assets Total$2,054,170$406,312▼ $1,647,858
Liabilities
Accounts Payable and Accrued Expenses$116,828$55,249▼ $61,579
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$121,828$55,249▼ $66,579
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,849$4,137,834▲ $700,985
Temporarily Rstr Net Assets$8,148$0▼ $8,148
Total Net Assets Fund Balance$3,444,999$4,137,834▲ $692,835
Total Liabilities and Net Assets / Fund Balance$3,566,827$4,193,083▲ $626,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,329,623$334,838$2,664,461
Buildings$390,730$387,547$778,277
Land$400,711-$400,711
Equipment$18,006$179,033$197,039
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$107,240$107,240

Board Members and Trustees

NameTitle
Terrence KennedyChairman
Christine SchaeferMember
Sarah HammarstromMember
Mary Ellen StuartSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,602
Program Service Revenue
$1,364,540
Investment Income
$600,398
Other Revenue
$1,739
All Other Contributions
$94,063
Change in Net Assets
$692,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,225,279
Total Revenue per Form 990
$2,225,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,090
Other Expenses$600,354
Total Fundraising Expense$20,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,662$123,656$6,510$650,828
Fees for Services Other$288,210$11,443-$299,653
Depreciation Depletion$123,624--$123,624
Other Employee Benefits$85,842$20,388$1,073$107,303
Current Officers, Directors, Trustees, and Key Employees$85,792$20,376$1,072$107,240
Payroll Taxes$53,375$12,677$667$66,719
Office Expenses$40,051--$40,051
Insurance$22,650$2,517-$25,167
Fees for Services Accounting-$24,606-$24,606
All Other Expenses$19,330--$19,330
Other Expenses$8,543$687$10,833$9,230
Advertising-$1,189-$1,189
Total Functional Expenses$1,292,340$219,949$20,155$1,532,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,444
Total Expenses per Audited Statements$1,532,444
Total Expenses per Form 990$1,532,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,847
Fundraising Gross Income$40,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$205,386$40,847$40,847$0
Total Events$205,386$40,847$40,847$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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review and approve 990 tax return before mailing to the irs”

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

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15

“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

Form 990, Part VI, Section C, Line 18

“Upon request via email, fax or in person”

Form 990, Part VI, Section C, Line 19

“Upon request via email, fax, or in person”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN STREET, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Phone
7144800025
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Verlon Mckay
Phone
9494504400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance: program service expenses 33,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,433. Constituents food: program service expenses 130,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,688. Utilities: program service expenses 60,472. Management and general expenses 6,719. Fundraising expenses 0. Total expenses 67,191. Psychiatric services: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000. Medical: program service expenses 11,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,027. Professional fees: program service expenses 7,590. Management and general expenses 4,724. Fundraising expenses 0. Total expenses 12,314.”

Form 990 Part XII Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 446 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0544199
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt01241526
IRS990/PYRevenuesLessExpensesAmt0172426
IRS990/PYSalariesCompEmpBnftPaidAmt0985280
IRS990/PYTotalExpensesAmt01529479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt01870131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870131
IRS990ScheduleA/TotalSupportAmt01930242
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/BuildingsGrp/BookValueAmt0390730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778277
IRS990ScheduleD/EquipmentGrp/BookValueAmt018006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532444
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02329623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02664461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02225279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406312
IRS990ScheduleD/TotalExpensesPerForm990Amt01532444
IRS990ScheduleD/TotalRevenuePerForm990Amt02225279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02225279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY 15B BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA EMAIL, FAX OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL, FAX, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 33,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,433. CONSTITUENTS FOOD: PROGRAM SERVICE EXPENSES 130,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,688. UTILITIES: PROGRAM SERVICE EXPENSES 60,472. MANAGEMENT AND GENERAL EXPENSES 6,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,191. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. MEDICAL: PROGRAM SERVICE EXPENSES 11,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,027. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,590. MANAGEMENT AND GENERAL EXPENSES 4,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03566827
IRS990/TotalAssetsEOYAmt04193083
IRS990/TotalAssetsGrp/BOYAmt03566827
IRS990/TotalAssetsGrp/EOYAmt04193083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258602
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121828
IRS990/TotalLiabilitiesEOYAmt055249
IRS990/TotalLiabilitiesGrp/BOYAmt0121828
IRS990/TotalLiabilitiesGrp/EOYAmt055249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03444999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04137834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01292340
IRS990/TotalProgramServiceRevenueAmt01364540
IRS990/TotalReportableCompFromOrgAmt0107240
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01966497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02225279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03566827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04193083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,193,083
Liabilities
$55,249
Net assets
$4,137,834
Revenue
$2,225,279
Expenses
$1,532,444
Net income
$692,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03