Civic Intelligence

Council for Educational Travel

990 • Fiscal year 2015 • EIN 33-0660845

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

903 Calle Amanecer No 200San Clemente, CA 92672

(949) 940-1140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

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

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,406,711

Up $169,804 (+7.6%) from 2014

Net Assets

Up

$1,202,730

Up $203,194 (+20%) from 2014

Liabilities

Down

$1,203,981

Down $33,390 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$4,795,066

Up $159,987 (+3.5%) from 2014

Expenses

Up

$4,591,872

Up $22,034 (+0.5%) from 2014

Net Income

Up

$203,194

Up $137,953 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,541,241Liabilities 2012: $2,878,035Net Assets 2012: $663,2062012Assets 2014: $2,236,907Liabilities 2014: $1,237,371Net Assets 2014: $999,5362014Assets 2015: $2,406,711Liabilities 2015: $1,203,981Net Assets 2015: $1,202,7302015Assets 2016: $2,364,703Liabilities 2016: $1,146,885Net Assets 2016: $1,217,8182016Assets 2017: $2,380,282Liabilities 2017: $1,146,188Net Assets 2017: $1,234,0942017Assets 2018: $2,325,303Liabilities 2018: $1,148,359Net Assets 2018: $1,176,9442018Assets 2019: $2,104,239Liabilities 2019: $1,043,501Net Assets 2019: $1,060,7382019Assets 2020: $1,840,735Liabilities 2020: $1,506,998Net Assets 2020: $333,7372020Assets 2024: $2,906,796Liabilities 2024: $2,271,240Net Assets 2024: $635,5562024

Highlighted filing

2015

Assets$2,406,711
Liabilities$1,203,981
Net Assets$1,202,730
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,897,0662012Revenue 2014: $4,635,079Expenses 2014: $4,569,838Net Income 2014: $65,2412014Revenue 2015: $4,795,066Expenses 2015: $4,591,872Net Income 2015: $203,1942015Revenue 2016: $4,992,051Expenses 2016: $4,976,963Net Income 2016: $15,0882016Revenue 2017: $5,612,611Expenses 2017: $5,596,335Net Income 2017: $16,2762017Revenue 2018: $5,562,483Expenses 2018: $5,619,633Net Income 2018: -$57,1502018Revenue 2019: $5,696,856Expenses 2019: $5,813,062Net Income 2019: -$116,2062019Revenue 2020: $4,405,172Expenses 2020: $5,132,173Net Income 2020: -$727,0012020Revenue 2024: $7,577,844Expenses 2024: $7,576,163Net Income 2024: $1,6812024

Highlighted filing

2015

Revenue$4,795,066
Expenses$4,591,872
Net Income$203,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,795,066
Mission and Program Overview

Mission

Facilitate international student travel & cultural exchange to the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,951,293$2,158,634▲ $207,341
Prepaid Expenses and Deferred Charges$160,823$168,856▲ $8,033
Cash and Non-Interest-Bearing Accounts$99,070$59,184▼ $39,886
Land, Buildings, and Equipment, Net$9,497$16,877▲ $7,380
Other Notes and Loans Receivable, Net$11,782$0▼ $11,782
Loans From Officers Directors-$8,930-
Total Assets$2,236,907$2,406,711▲ $169,804
Other Assets Total$4,442$3,160▼ $1,282
Liabilities
Accounts Payable and Accrued Expenses$641,633$593,982▼ $47,651
Deferred Revenue$446,610$439,920▼ $6,690
Other Liabilities$80,411$158,841▲ $78,430
Mortgage Notes Payable Secured by Investment Property$68,717$2,308▼ $66,409
Total Liabilities$1,237,371$1,203,981▼ $33,390
Net Assets / Fund Balance
Unrestricted Net Assets$999,536$1,202,730▲ $203,194
Total Net Assets Fund Balance$999,536$1,202,730▲ $203,194
Total Liabilities and Net Assets / Fund Balance$2,236,907$2,406,711▲ $169,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,387$67,951$75,338
Leasehold Improvements$9,490$597$10,087
Equipment$0$4,671$4,671
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WatsonTreasurerFT$125,000$125,000
Rick AnayaCEO / SecretaryFT$100,000$100,000
Kenneth ChristensonDirector-$2,000$2,000
Mary HanlonDirector-$2,000$2,000

Board Members and Trustees

NameTitle
VacantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,795,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,795,066
Total Revenue per Form 990
$4,795,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,381
Salaries, Compensation, and Employee Benefits$2,269,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,673$255,905-$1,909,578
All Other Expenses$277,016$70,223-$347,239
Other Employee Benefits$150,791$65,756-$216,547
Payroll Taxes$126,057$17,309-$143,366
Travel$129,943$11,252-$141,195
Insurance-$136,776-$136,776
Other Expenses$113,055$300-$113,355
Fees for Services Accounting$64,084$21,650-$85,734
Office Expenses$34,455$4,144-$38,599
Occupancy$38,267--$38,267
Advertising$33,669--$33,669
Fees for Services Other$10,523$12,650-$23,173
Depreciation Depletion-$8,302-$8,302
Conferences and Meetings-$3,641-$3,641
Interest-$1,611-$1,611
Total Functional Expenses$3,982,353$609,519$0$4,591,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,591,872
Total Expenses per Audited Statements$4,591,872
Total Expenses per Form 990$4,591,872
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
-Former Board MemberRevenuesNo$4,795,066
-Current Board MemberShared ExpensesNo$236,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,930-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$158,841
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 11

“The 990 is circulated to cetusa management for review and signature. It will be further reviewed and ratified by the board of directors at the annual meeting.”

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

“The conflict of interest policy was reviewed and adopted by the cetusa bod. The board members establish there is no personal conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation by researching current payroll statistics for comparable positions and then the board votes and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Council for Educational Travel
EIN
33-0660845
Phone
9499401140
Address
903 CALLE AMANECER NO 200, SAN CLEMENTE, CA 92672

Signing Officer

Name
Rick Anaya
Title
CEO/secretary
Phone
9499401140
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Anaya
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
90
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Phone
9498609892
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030153564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt030153564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04777490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04640188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05097367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07788217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07850302
IRS990ScheduleA/Total509Grp/TotalAmt030153564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04795066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04640188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05138527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07817717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07950302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030341800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04591872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04795066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016877
IRS990ScheduleD/TotalExpensesPerForm990Amt04591872
IRS990ScheduleD/TotalLiabilityAmt0158841
IRS990ScheduleD/TotalRevenuePerForm990Amt04795066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04795066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04591872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CET MANAGEMENT UK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CET INTERNATIONAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04795066
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1236560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REVENUES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TERRY WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICER PAID COMPANY EXPENSE BY PERSONAL CREDIT CARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0100% OF ALL REVENUE IS DERIVED FROM CET MANAGEMENT UK, A FOREIGN CORPORATION PREVIOUSLY OWNED (2012) BY THE OFFICERS OF COUNCIL FOR EDUCATIONAL TRAVEL. THE ORGANIZATION PROCURES FINANCE, HUMAN RESOURCE AND INFORMATION TECHNOLOGY SERVICES FROM CET INTERNATIONAL, INC. (CETI). THE FEE FOR THESE SERVICES WERE ON A PER STUDENT BASIS AND WERE APPROXIMATELY $140,000 AFTER A DISCOUNT GIVEN OF $350,000.THE ORGANIZATION ALSO SHARES CERTAIN OVERHEAD COSTS WITH CETI AT THE BELLINGHAM, WASHINGTON OFFICE. THE ORGANIZATION'S SHARE OF THESE COSTS WERE APPROXIMATELY $35,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990ScheduleL/TotalBalanceDueAmt08930
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO CETUSA MANAGEMENT FOR REVIEW AND SIGNATURE. IT WILL BE FURTHER REVIEWED AND RATIFIED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED BY THE CETUSA BOD. THE BOARD MEMBERS ESTABLISH THERE IS NO PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BY RESEARCHING CURRENT PAYROLL STATISTICS FOR COMPARABLE POSITIONS AND THEN THE BOARD VOTES AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261551937
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAPISTRANO INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08780 19TH ST 346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153218
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INSURANCE PYMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPISTRANO INSURANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02236907
IRS990/TotalAssetsEOYAmt02406711
IRS990/TotalAssetsGrp/BOYAmt02236907
IRS990/TotalAssetsGrp/EOYAmt02406711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03982353
IRS990/TotalFunctionalExpensesGrp/TotalAmt04591872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01237371
IRS990/TotalLiabilitiesEOYAmt01203981
IRS990/TotalLiabilitiesGrp/BOYAmt01237371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,406,711
Liabilities
$1,203,981
Net assets
$1,202,730
Revenue
$4,795,066
Expenses
$4,591,872
Net income
$203,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.27$0.64$7.58$7.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.33$4.41$5.13$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.04$1.06$5.70$5.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.15$1.18$5.56$5.62$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.15$1.23$5.61$5.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.15$1.22$4.99$4.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.20$1.20$4.80$4.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.24$1.00$4.64$4.57$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.88$0.66$7.90
Peer Organizations

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