Civic Intelligence

Independent Living Partnership

990 • Fiscal year 2018 • EIN 33-0464739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

6235 River Crest DriveRiverside, CA 92507

(951) 867-3800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,576

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$856,687

Down $6,489 (-0.8%) from 2017

Net Assets

Down

$733,305

Down $30,518 (-4.0%) from 2017

Liabilities

Up

$123,382

Up $24,029 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,059,195

Up $77,749 (+7.9%) from 2017

Expenses

Up

$1,089,713

Up $179,254 (+20%) from 2017

Net Income

Down

-$30,518

Down $101,505 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $214,246Liabilities 2011: $98,908Net Assets 2011: $115,3382011Assets 2012: $213,460Liabilities 2012: $119,827Net Assets 2012: $93,6332012Assets 2013: $202,178Liabilities 2013: $136,308Net Assets 2013: $65,8702013Assets 2014: $277,484Liabilities 2014: $214,529Net Assets 2014: $62,9552014Assets 2015: $162,970Liabilities 2015: $75,125Net Assets 2015: $87,8452015Assets 2016: $781,580Liabilities 2016: $88,744Net Assets 2016: $692,8362016Assets 2017: $863,176Liabilities 2017: $99,353Net Assets 2017: $763,8232017Assets 2018: $856,687Liabilities 2018: $123,382Net Assets 2018: $733,3052018Assets 2019: $831,267Liabilities 2019: $99,869Net Assets 2019: $731,3982019Assets 2020: $783,286Liabilities 2020: $82,378Net Assets 2020: $700,9082020Assets 2021: $784,158Liabilities 2021: $61,221Net Assets 2021: $722,9372021Assets 2022: $775,952Liabilities 2022: $62,611Net Assets 2022: $713,3412022Assets 2023: $785,928Liabilities 2023: $86,372Net Assets 2023: $699,5562023Assets 2024: $766,234Liabilities 2024: $80,857Net Assets 2024: $685,3772024Assets 2025: $691,594Liabilities 2025: $138,189Net Assets 2025: $553,4052025

Highlighted filing

2018

Assets$856,687
Liabilities$123,382
Net Assets$733,305
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,169,6472011Expenses 2012: $958,9132012Expenses 2013: $1,054,1812013Revenue 2014: $1,279,330Expenses 2014: $1,282,245Net Income 2014: -$2,9152014Revenue 2015: $1,027,721Expenses 2015: $1,002,831Net Income 2015: $24,8902015Revenue 2016: $1,463,029Expenses 2016: $858,038Net Income 2016: $604,9912016Revenue 2017: $981,446Expenses 2017: $910,459Net Income 2017: $70,9872017Revenue 2018: $1,059,195Expenses 2018: $1,089,713Net Income 2018: -$30,5182018Revenue 2019: $1,352,740Expenses 2019: $1,354,647Net Income 2019: -$1,9072019Revenue 2020: $1,004,840Expenses 2020: $1,035,330Net Income 2020: -$30,4902020Revenue 2021: $931,464Expenses 2021: $909,435Net Income 2021: $22,0292021Revenue 2022: $895,343Expenses 2022: $904,939Net Income 2022: -$9,5962022Revenue 2023: $1,013,087Expenses 2023: $1,026,872Net Income 2023: -$13,7852023Revenue 2024: $1,237,193Expenses 2024: $1,251,372Net Income 2024: -$14,1792024Revenue 2025: $1,371,299Expenses 2025: $1,258,920Net Income 2025: $112,3792025

Highlighted filing

2018

Revenue$1,059,195
Expenses$1,089,713
Net Income-$30,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,066,034
Mission and Program Overview

Mission

The independent living partnership works to ensure the independence and dignity of the elderly and persons with disabilities, through education and critical transportation assistance.

The independent living partnership works to ensure the independence and dignity of the elderly and persons with disabilities, their families and caregivers through education and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$763,823$733,305▼ $30,518
Savings and Temporary Cash Investments$640,471$570,855▼ $69,616
Accounts Receivable$110,136$137,409▲ $27,273
Cash and Non-Interest-Bearing Accounts$84,954$125,282▲ $40,328
Land, Buildings, and Equipment, Net$27,237$16,208▼ $11,029
Prepaid Expenses and Deferred Charges$378$608▲ $230
Total Assets$863,176$856,687▼ $6,489
Other Assets Total-$6,325-
Liabilities
Accounts Payable and Accrued Expenses$91,194$73,252▼ $17,942
Other Liabilities$2,348$50,130▲ $47,782
Deferred Revenue$5,811--
Total Liabilities$99,353$123,382▲ $24,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,823$733,305▼ $30,518
Total Liabilities and Net Assets / Fund Balance$863,176$856,687▼ $6,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,550$12,953$26,503
Leasehold Improvements$2,658$92$2,750
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmithSecretaryFT$57,576$57,576
Ivet WoolridgeDirectorFT$48,621$48,621

Board Members and Trustees

NameTitle
Edward BowenPast President
Robert GorhamPresident
Kevin DunlapDirector
John BowersSecretary
Conrad NegronTreasurer
Eula Robertson-rayVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,286
Program Service Revenue
$0
Investment Income
$26,214
Other Revenue
$8,695
All Other Contributions
$118,682
Change in Net Assets
$-30,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,582
Salaries, Compensation, and Employee Benefits$297,131
Total Fundraising Expense$8,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,828$6,101$1,500$199,429
Current Officers, Directors, Trustees, and Key Employees$43,182$8,636$5,758$57,576
All Other Expenses$24,691$18,882$180$43,753
Fees for Services Other$24,680$0$0$24,680
Occupancy$20,008$2,720$0$22,728
Payroll Taxes$19,851$1,335$653$21,839
Fees for Services Accounting$0$14,115$0$14,115
Office Expenses$8,177$5,213$0$13,390
Other Employee Benefits$11,778$0$0$11,778
Information Technology$8,192$910$0$9,102
Other Expenses$7,268$0$0$7,268
Pension Plan Contributions$6,509$0$0$6,509
Insurance$5,912$0$0$5,912
Depreciation Depletion$4,815$0$0$4,815
Advertising$4,549$0$0$4,549
Total Functional Expenses$1,022,872$58,750$8,091$1,089,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,839
Fundraising Gross Income$5,114
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$40,482
Retirement Plan Payable$5,512
Payroll Taxes Payable$2,387
Credit Card Payable$968
Employee Benefits Payable$539
Sales Tax Payable$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Independent Living Partnership
EIN
33-0464739
Phone
9518673800
Address
6235 RIVER CREST DRIVE, RIVERSIDE, CA 92507

Signing Officer

Name
Richard Smith
Title
Secretary
Phone
9518673800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
1,200

Preparer

Firm
Lois Tomlinson CPA
Address
5224 GREENBRIER DRIVE, RIVERSIDE, CA 92504
Preparer
Lois Tomlinson
Phone
9518093673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board before filing”

Pt VI, Line 12C

“A copy of the conflict of interest policy is provided to each officer of the organization each year”

Pt VI, Line 15A

“Compensation of the executive director is reviewed no less than annually”

Pt VI, Line 19

“Tax return is available online on guidestar website and also available upon request”

Form 990, Part IX, Line 24E

“Database admin and suscriptions 2860. 2860. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses - encryption/other 4582. 4582. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 8324. 8049. 275. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 275. 0. 275. 0.”

Form 990, Part IX, Line 24E

“Training/staff dev. 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7180. 6774. 406. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 773. 0. 773. 0.”

Form 990, Part IX, Line 24E

“Bank & pp fees 2497. 2267. 50. 180.”

Form 990, Part IX, Line 24E

“Moving expenses 7983. 0. 7983. 0.”

Form 990, Part IX, Line 24E

“Assets disposed/abandoned 9035. 0. 9035. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03780
IRS990/OtherExpensesGrp/ProgramServicesAmt1595152
IRS990/OtherExpensesGrp/ProgramServicesAmt242500
IRS990/OtherExpensesGrp/ProgramServicesAmt37268
IRS990/OtherExpensesGrp/TotalAmt04618
IRS990/OtherExpensesGrp/TotalAmt1595152
IRS990/OtherExpensesGrp/TotalAmt242500
IRS990/OtherExpensesGrp/TotalAmt37268
IRS990/OtherLiabilitiesGrp/BOYAmt02348
IRS990/OtherLiabilitiesGrp/EOYAmt050130
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING/MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010420
IRS990/OtherRevenueTotalAmt010420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt019851
IRS990/PayrollTaxesGrp/TotalAmt021839
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06509
IRS990/PensionPlanContributionsGrp/TotalAmt06509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED OTHER AGENCIES IN OTHER LOCATIONS TO SET UP AND TRAIN WITH TRIP PROGRAM AND SOFTWARE. APPROXIMATELY 500 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt0657010
IRS990/PYOtherRevenueAmt07323
IRS990/PYRevenuesLessExpensesAmt070987
IRS990/PYSalariesCompEmpBnftPaidAmt0253449
IRS990/PYTotalExpensesAmt0910459
IRS990/PYTotalRevenueAmt0981446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05784954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05784954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05784954
IRS990ScheduleA/TotalSupportAmt05814211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016208
IRS990ScheduleD/TotalLiabilityAmt050130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER OF THE ORGANIZATION EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED NO LESS THAN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ONLINE ON GUIDESTAR WEBSITE AND ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATABASE ADMIN AND SUSCRIPTIONS 2860. 2860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES - ENCRYPTION/OTHER 4582. 4582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 8324. 8049. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING/STAFF DEV. 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 7180. 6774. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 773. 0. 773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & PP FEES 2497. 2267. 50. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVING EXPENSES 7983. 0. 7983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSETS DISPOSED/ABANDONED 9035. 0. 9035. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863176
IRS990/TotalAssetsEOYAmt0856687
IRS990/TotalAssetsGrp/BOYAmt0863176
IRS990/TotalAssetsGrp/EOYAmt0856687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01024286
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,687
Liabilities
$123,382
Net assets
$733,305
Revenue
$1,059,195
Expenses
$1,089,713
Net income
-$30,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.37$1.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.24$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.01$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.90$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.93$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.00$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.46$0.86$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.09$1.03$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.06$1.28$1.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.07$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.12$1.17