Civic Intelligence

South Bay Bright Future Inc

990 • Fiscal year 2015 • EIN 33-0533808

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.southbaybrightfuture.com
24404 S Vermont Avenue No 201Harbor City, CA 90710

(310) 891-0096

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$173,360

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,709,697

Down $184,631 (-9.7%) from 2014

Net Assets

Down

$1,439,277

Down $234,496 (-14%) from 2014

Liabilities

Up

$270,420

Up $49,865 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$3,530,555

Down $459,357 (-12%) from 2014

Expenses

Up

$3,765,051

Up $17,420 (+0.5%) from 2014

Net Income

Down

-$234,496

Down $476,777 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,894,328Liabilities 2014: $220,555Net Assets 2014: $1,673,7732014Assets 2015: $1,709,697Liabilities 2015: $270,420Net Assets 2015: $1,439,2772015Assets 2016: $1,350,869Liabilities 2016: $214,663Net Assets 2016: $1,136,2062016Assets 2017: $1,394,371Liabilities 2017: $281,944Net Assets 2017: $1,112,4272017Assets 2018: $903,720Liabilities 2018: $228,392Net Assets 2018: $675,3282018Assets 2019: $368,085Liabilities 2019: $407,737Net Assets 2019: -$39,6522019Assets 2020: $324,880Liabilities 2020: $365,010Net Assets 2020: -$40,1302020Assets 2021: $92,215Liabilities 2021: $113,257Net Assets 2021: -$21,0422021

Highlighted filing

2015

Assets$1,709,697
Liabilities$270,420
Net Assets$1,439,277
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,989,912Expenses 2014: $3,747,631Net Income 2014: $242,2812014Revenue 2015: $3,530,555Expenses 2015: $3,765,051Net Income 2015: -$234,4962015Revenue 2016: $3,383,088Expenses 2016: $3,686,159Net Income 2016: -$303,0712016Revenue 2017: $3,484,975Expenses 2017: $3,508,754Net Income 2017: -$23,7792017Revenue 2018: $2,729,779Expenses 2018: $3,166,878Net Income 2018: -$437,0992018Revenue 2019: $1,278,804Expenses 2019: $1,993,784Net Income 2019: -$714,9802019Revenue 2020: $562,385Expenses 2020: $562,863Net Income 2020: -$4782020Revenue 2021: $443,501Expenses 2021: $424,413Net Income 2021: $19,0882021

Highlighted filing

2015

Revenue$3,530,555
Expenses$3,765,051
Net Income-$234,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,530,555
Mission and Program Overview

Mission

Our mission is to provide children a safe therapeatic environment. Our services place emphasis on anger management, educational needs, vocational services, socila development and independent living skills within a loving, nurturing, supportive and healthy family setting

Our objective is to provide children a safe therapeutic environment, emphasizing anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,102,157$1,179,413▲ $77,256
Accounts Receivable$345,915$317,251▼ $28,664
Cash and Non-Interest-Bearing Accounts$371,906$141,296▼ $230,610
Prepaid Expenses and Deferred Charges$33,027$39,462▲ $6,435
Land, Buildings, and Equipment, Net$35,116$24,394▼ $10,722
Total Assets$1,894,328$1,709,697▼ $184,631
Other Assets Total$6,207$7,881▲ $1,674
Liabilities
Accounts Payable and Accrued Expenses$205,714$244,860▲ $39,146
Unsecured Notes Loans Payable$14,841$25,560▲ $10,719
Total Liabilities$220,555$270,420▲ $49,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,773$1,439,277▼ $234,496
Total Net Assets Fund Balance$1,673,773$1,439,277▼ $234,496
Total Liabilities and Net Assets / Fund Balance$1,894,328$1,709,697▼ $184,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,302$233,507$236,809
Equipment$21,092$12,250$33,342
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William M HillCEOFT$160,160$13,200$173,360
Dannetta DW WatersPresidentPT$14,400-$14,400

Board Members and Trustees

NameTitle
Thelma MonaganVice President
Richard JacksonBoard Member
Rhonda DowdySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,726
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$92
Change in Net Assets
$-234,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,530,555
Total Revenue per Form 990
$3,530,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,889
Grants and Similar Amounts Paid$1,128,149
Other Expenses$892,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,904$131,433-$1,309,337
Grants to Domestic Individuals$1,128,149--$1,128,149
Occupancy$269,036$29,893-$298,929
Fees for Services Other$265,315--$265,315
Current Officers, Directors, Trustees, and Key Employees$170,923$16,837-$187,760
Payroll Taxes$110,331$13,696-$124,027
Other Employee Benefits$105,452$10,513-$115,965
Office Expenses$82,788$8,361-$91,149
Insurance$51,273$5,697-$56,970
Travel$52,056--$52,056
Fees for Services Accounting$47,077--$47,077
Depreciation Depletion$16,907$1,879-$18,786
Pension Plan Contributions$7,230$570-$7,800
Advertising$6,076--$6,076
Other Expenses$4,063$1,960-$4,063
All Other Expenses$3,032--$3,032
Interest$712--$712
Total Functional Expenses$3,544,212$220,839$0$3,765,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,765,051
Total Expenses per Audited Statements$3,765,051
Total Expenses per Form 990$3,765,051
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William M HillCEO of the organization3 Homes owned, leased to the organization.No$153,000
Dannetta DW WatersBoard MemberHired as a ConsultantNo$14,400
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
Yes
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

“Prior to filing with the IRS, the Board President reviews the Form 990 before it is presented to the Board of Directors at it's next meeting.”

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

“Employees are asked upon hiring of any related organizations which they may be involved in. Additionally, they are reminded during training sessions that in the event they do become involved with activities which could appear to represent a conflict of interest they should speak with their supervisor to ensure there is no conflict. Board members are also reminded annually.”

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

“Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).”

Form 990, Part VI, Section C, line 19

“Information is available at the administrative offices at any time for review upon request.”

Filing and Contact Details

Filer

Filer Name
South Bay Bright Future Inc
EIN
33-0533808
Phone
3108910096
Address
24404 S Vermont Avenue No 201, Harbor City, CA 90710

Signing Officer

Name
Dannetta DW Waters
Title
Board President
Phone
3108910096
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laneta Joyce Hill
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
43
Volunteers
3

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy2Grp/Desc0GROUP HOME FACILITY - Our agency provides weekly individual and group therapy sessions, as well as educational substance abuse and anger management classes. Our professional development and independent living skills programs have successfully equipped our children with the necessary tools, education, and support to enable them to soar as productive citizens.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03932099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03069360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03070657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017590737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017590737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03988895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03932099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03069360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03070657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017590737
IRS990ScheduleA/TotalSupportAmt017619988
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/EquipmentGrp/BookValueAmt021092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03765051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03530555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024394
IRS990ScheduleD/TotalExpensesPerForm990Amt03765051
IRS990ScheduleD/TotalRevenuePerForm990Amt03530555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03765051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0976791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster parent payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food, clothing, child related allowances
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0151358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing and allowances/vouchers for personal needs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr William M Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0William M Hill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dannetta DW Waters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03 Homes owned, leased to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Hired as a Consultant
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing with the IRS, the Board President reviews the Form 990 before it is presented to the Board of Directors at it's next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are asked upon hiring of any related organizations which they may be involved in. Additionally, they are reminded during training sessions that in the event they do become involved with activities which could appear to represent a conflict of interest they should speak with their supervisor to ensure there is no conflict. Board members are also reminded annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available at the administrative offices at any time for review upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894328
IRS990/TotalAssetsEOYAmt01709697
IRS990/TotalAssetsGrp/BOYAmt01894328
IRS990/TotalAssetsGrp/EOYAmt01709697
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03529726
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03544212
IRS990/TotalFunctionalExpensesGrp/TotalAmt03765051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220555
IRS990/TotalLiabilitiesEOYAmt0270420
IRS990/TotalLiabilitiesGrp/BOYAmt0220555
IRS990/TotalLiabilitiesGrp/EOYAmt0270420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439277
IRS990/TotalOtherCompensationAmt013200
IRS990/TotalProgramServiceExpensesAmt03544212
IRS990/TotalReportableCompFromOrgAmt0174560
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03530555

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,697
Liabilities
$270,420
Net assets
$1,439,277
Revenue
$3,530,555
Expenses
$3,765,051
Net income
-$234,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.44$0.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.04$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$1.28$1.99$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.68$2.73$3.17$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.48$3.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$3.38$3.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$3.53$3.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$3.99$3.75$0.24