Civic Intelligence

Fair Housing Council of Riverside County Inc.

990 • Fiscal year 2017 • EIN 33-0533809

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

3933 Mission Inn AveRiverside, CA 92501

(951) 682-6581

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,982

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,137,486

Down $32,160 (-2.7%) from 2016

Net Assets

Up

$578,574

Up $925 (+0.2%) from 2016

Liabilities

Down

$558,912

Down $33,085 (-5.6%) from 2016

Revenue

Down

$1,056,153

Down $41,267 (-3.8%) from 2016

Expenses

Down

$1,055,228

Down $50,931 (-4.6%) from 2016

Net Income

Up

$925

Up $9,664 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,164,158Liabilities 2012: $578,346Net Assets 2012: $585,8122012Assets 2013: $1,374,050Liabilities 2013: $727,983Net Assets 2013: $646,0672013Assets 2014: $1,239,835Liabilities 2014: $542,144Net Assets 2014: $697,6912014Assets 2015: $1,165,204Liabilities 2015: $578,816Net Assets 2015: $586,3882015Assets 2016: $1,169,646Liabilities 2016: $591,997Net Assets 2016: $577,6492016Assets 2017: $1,137,486Liabilities 2017: $558,912Net Assets 2017: $578,5742017Assets 2018: $1,211,310Liabilities 2018: $77,382Net Assets 2018: $1,133,9282018Assets 2019: $324,004Liabilities 2019: $57,220Net Assets 2019: $266,7842019Assets 2020: $406,509Liabilities 2020: $56,910Net Assets 2020: $349,5992020Assets 2021: $540,631Liabilities 2021: $62,977Net Assets 2021: $477,6542021Assets 2022: $553,779Liabilities 2022: $49,968Net Assets 2022: $503,8112022Assets 2023: $684,607Liabilities 2023: $123,392Net Assets 2023: $561,2152023Assets 2024: $939,786Liabilities 2024: $104,876Net Assets 2024: $834,9102024Assets 2025: $1,102,522Liabilities 2025: $120,330Net Assets 2025: $982,1922025

Highlighted filing

2017

Assets$1,137,486
Liabilities$558,912
Net Assets$578,574

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,214,2022012Expenses 2013: $1,105,8022013Revenue 2014: $1,213,585Expenses 2014: $1,161,961Net Income 2014: $51,6242014Revenue 2015: $934,879Expenses 2015: $1,046,182Net Income 2015: -$111,3032015Revenue 2016: $1,097,420Expenses 2016: $1,106,159Net Income 2016: -$8,7392016Revenue 2017: $1,056,153Expenses 2017: $1,055,228Net Income 2017: $9252017Revenue 2018: $1,569,298Expenses 2018: $1,013,944Net Income 2018: $555,3542018Revenue 2019: $871,757Expenses 2019: $876,038Net Income 2019: -$4,2812019Revenue 2020: $1,068,707Expenses 2020: $985,892Net Income 2020: $82,8152020Revenue 2021: $4,114,076Expenses 2021: $3,986,021Net Income 2021: $128,0552021Revenue 2022: $1,193,439Expenses 2022: $1,167,282Net Income 2022: $26,1572022Revenue 2023: $1,358,218Expenses 2023: $1,300,814Net Income 2023: $57,4042023Revenue 2024: $1,665,031Expenses 2024: $1,391,336Net Income 2024: $273,6952024Revenue 2025: $1,409,041Expenses 2025: $1,261,759Net Income 2025: $147,2822025

Highlighted filing

2017

Revenue$1,056,153
Expenses$1,055,228
Net Income$925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,078,812
Mission and Program Overview

Mission

To provide comprehensive services which affirmatively address and promote fair housing (anti-discrimination) rights and further other housing opportunities for all persons without regard to race,color, national origin, sex, family status, presence of children, disability, ancestry, marital status, or other arbitrary factors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,126$877,934▼ $18,192
Pledges and Grants Receivable$202,930$202,788▼ $142
Savings and Temporary Cash Investments$60,247--
Cash and Non-Interest-Bearing Accounts-$48,846-
Intangible Assets$7,583$7,583→ $0
Prepaid Expenses and Deferred Charges$2,760$335▼ $2,425
Total Assets$1,169,646$1,137,486▼ $32,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,188$467,364▼ $14,824
Accounts Payable and Accrued Expenses$53,189$75,799▲ $22,610
Other Liabilities$31,188--
Unsecured Notes Loans Payable$17,264$15,749▼ $1,515
Grants Payable$8,168--
Total Liabilities$591,997$558,912▼ $33,085
Net Assets / Fund Balance
Unrestricted Net Assets$577,649$578,574▲ $925
Total Net Assets Fund Balance$577,649$578,574▲ $925
Total Liabilities and Net Assets / Fund Balance$1,169,646$1,137,486▼ $32,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,820$221,754$652,574
Land$443,883-$443,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose MayesExecutive DiFT$78,982$78,982

Board Members and Trustees

NameTitle
Janet GreenPresident
Eric FrazierBoard Member
Frank MccloudBoard Member
Steve CluteBoard Member
Steve UhlmanBoard Member
Dr Lulamae ClemonsCo Vice Pres
Alisha WilkinsSecretary
Tony MizeTreasurer
John StartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$954,587
Program Service Revenue
$73,761
Investment Income
$56
Other Revenue
$27,749
All Other Contributions
$156,311
Change in Net Assets
$925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,153
Revenue Not Reported on Form 990
$22,659
Total Revenue per Audited Statements
$1,078,812
Total Revenue per Form 990
$1,056,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,975
Other Expenses$373,253
Total Fundraising Expense$11,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,071$29,302-$488,373
Current Officers, Directors, Trustees, and Key Employees$74,243$4,739-$78,982
Other Employee Benefits$61,289$3,915-$65,204
All Other Expenses$32,430$19,352-$51,782
Payroll Taxes$46,451$2,965-$49,416
Occupancy$28,508$9,002-$37,510
Other Expenses$29,095$2,356$11,573$29,095
Interest$24,366$3,012-$27,378
Depreciation Depletion$18,428$2,278-$20,706
Insurance$17,606$1,893-$19,499
Office Expenses$17,825$997-$18,822
Advertising$15,621--$15,621
Information Technology$11,870--$11,870
Travel$4,428$670-$5,098
Total Functional Expenses$958,484$85,171$11,573$1,055,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,887
Expenses per Audited Statements$1,055,228
Total Expenses per Form 990$1,055,228
Expenses Not Reported on Form 990$22,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,659
Fundraising Gross Income$22,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion for Ju$22,618$22,618$22,659$-41
Total Events$22,618$22,618$22,659$-41
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board of directors at a regular baord meeting.

Form 990, Page 6, Part VI, Line 12C

The executive and board president monitor the conflicts of interest and address as necessary.

Form 990, Page 6, Part VI, Line 15A

Compensation of executives at comparable organizations is used as a basis to determine executive compensation.

Form 990, Page 6, Part VI, Line 19

The organization governing documents are available to the public upon request at the organization address during business hours.

Filing and Contact Details

Filer

Filer Name
Fair Housing Council
EIN
33-0533809
Phone
9516826581
Address
3933 MISSION INN AVE, RIVERSIDE, CA 92501

Signing Officer

Name
Rose Mayes
Title
Executive Director
Phone
9516826581
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Mayes
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide comprehensive services which affirmatively address and promote fair housing (anti-discrimination) rights and further other housing opportunities for all persons without regard to race,color, national origin, sex, family status, presence of children, disability, ancestry, marital status, or other arbitrary factors.

Form 990, Part XI, Line 9

Special events expense 22,659 special events expense -22,659

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expense 22,659

Schedule D, Page 4, Part XII, Line 2D

Special events expense 22,659

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065204
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING CONFERENCE EXPENS
IRS990/OtherExpensesGrp/Desc3TESTING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011573
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IRS990/OtherExpensesGrp/ProgramServicesAmt041080
IRS990/OtherExpensesGrp/ProgramServicesAmt140020
IRS990/OtherExpensesGrp/ProgramServicesAmt236153
IRS990/OtherExpensesGrp/ProgramServicesAmt329095
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IRS990/OtherLiabilitiesGrp/BOYAmt031188
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueTotalAmt027790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029302
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0488373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt046451
IRS990/PayrollTaxesGrp/TotalAmt049416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SETTLEMENT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29100
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IRS990/PYContributionsGrantsAmt01091386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0389531
IRS990/PYOtherRevenueAmt05956
IRS990/PYRevenuesLessExpensesAmt0-8739
IRS990/PYSalariesCompEmpBnftPaidAmt0716628
IRS990/PYTotalExpensesAmt01106159
IRS990/PYTotalRevenueAmt01097420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05400818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05400818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05400818
IRS990ScheduleA/TotalSupportAmt05455567
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652574
IRS990ScheduleD/ExpensesNotReportedAmt022659
IRS990ScheduleD/ExpensesSubtotalAmt01055228
IRS990ScheduleD/LandGrp/BookValueAmt0443883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443883
IRS990ScheduleD/OtherExpensesIncludedAmt022659
IRS990ScheduleD/OtherRevenueAmt022659
IRS990ScheduleD/RevenueNotReportedAmt022659
IRS990ScheduleD/RevenueSubtotalAmt01056153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 22,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 22,659
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01055228
IRS990ScheduleD/TotalRevenuePerForm990Amt01056153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPION FOR JU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE SERVICES WHICH AFFIRMATIVELY ADDRESS AND PROMOTE FAIR HOUSING (ANTI-DISCRIMINATION) RIGHTS AND FURTHER OTHER HOUSING OPPORTUNITIES FOR ALL PERSONS WITHOUT REGARD TO RACE,COLOR, NATIONAL ORIGIN, SEX, FAMILY STATUS, PRESENCE OF CHILDREN, DISABILITY, ANCESTRY, MARITAL STATUS, OR OTHER ARBITRARY FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BAORD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND BOARD PRESIDENT MONITOR THE CONFLICTS OF INTEREST AND ADDRESS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED AS A BASIS TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION ADDRESS DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE 22,659 SPECIAL EVENTS EXPENSE -22,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169646
IRS990/TotalAssetsEOYAmt01137486
IRS990/TotalAssetsGrp/BOYAmt01169646
IRS990/TotalAssetsGrp/EOYAmt01137486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954587
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591997
IRS990/TotalLiabilitiesEOYAmt0558912
IRS990/TotalLiabilitiesGrp/BOYAmt0591997

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.41$1.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$1.67$1.39$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.36$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.19$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$4.11$3.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.07$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.87$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.57$1.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$0.93$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.21$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.73$0.65$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.59$1.21