Civic Intelligence

Community Access Center

990 • Fiscal year 2016 • EIN 33-0663807

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization Profilewww.ilcac.org
6848 Magnolia Ave No 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$361,556

Up $115,031 (+47%) from 2015

Net Assets

Up

$126,528

Up $41,068 (+48%) from 2015

Liabilities

Up

$235,028

Up $73,963 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,149,997

Up $80,586 (+7.5%) from 2015

Expenses

Up

$1,108,929

Up $24,858 (+2.3%) from 2015

Net Income

Up

$41,068

Up $55,728 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,998Liabilities 2011: $96,227Net Assets 2011: $134,7712011Assets 2012: $225,994Liabilities 2012: $103,769Net Assets 2012: $122,2252012Assets 2013: $209,534Liabilities 2013: $92,691Net Assets 2013: $116,8432013Assets 2014: $234,959Liabilities 2014: $134,839Net Assets 2014: $100,1202014Assets 2015: $246,525Liabilities 2015: $161,065Net Assets 2015: $85,4602015Assets 2016: $361,556Liabilities 2016: $235,028Net Assets 2016: $126,5282016Assets 2017: $290,117Liabilities 2017: $173,008Net Assets 2017: $117,1092017Assets 2018: $223,858Liabilities 2018: $100,118Net Assets 2018: $123,7402018Assets 2020: $293,597Liabilities 2020: $220,081Net Assets 2020: $73,5162020Assets 2021: $262,527Liabilities 2021: $181,824Net Assets 2021: $80,7032021Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2016

Assets$361,556
Liabilities$235,028
Net Assets$126,528
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,9492011Expenses 2012: $985,9622012Expenses 2013: $955,3932013Revenue 2014: $983,922Expenses 2014: $1,000,645Net Income 2014: -$16,7232014Revenue 2015: $1,069,411Expenses 2015: $1,084,071Net Income 2015: -$14,6602015Revenue 2016: $1,149,997Expenses 2016: $1,108,929Net Income 2016: $41,0682016Revenue 2017: $1,062,238Expenses 2017: $1,071,657Net Income 2017: -$9,4192017Revenue 2018: $933,926Expenses 2018: $927,296Net Income 2018: $6,6302018Revenue 2020: $1,026,846Expenses 2020: $1,056,709Net Income 2020: -$29,8632020Revenue 2021: $1,255,862Expenses 2021: $1,248,675Net Income 2021: $7,1872021Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2016

Revenue$1,149,997
Expenses$1,108,929
Net Income$41,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,277
Mission and Program Overview

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,900$139,618▲ $93,718
Land, Buildings, and Equipment, Net$36,937$86,214▲ $49,277
Pledges and Grants Receivable$85,776$64,687▼ $21,089
Savings and Temporary Cash Investments$46,222$39,333▼ $6,889
Prepaid Expenses and Deferred Charges$31,690$31,704▲ $14
Total Assets$246,525$361,556▲ $115,031
Liabilities
Accounts Payable and Accrued Expenses$86,146$112,979▲ $26,833
Deferred Revenue$68,815$70,696▲ $1,881
Other Liabilities$6,104$51,353▲ $45,249
Total Liabilities$161,065$235,028▲ $73,963
Net Assets / Fund Balance
Unrestricted Net Assets$82,083$124,740▲ $42,657
Temporarily Rstr Net Assets$3,377$1,788▼ $1,589
Total Net Assets Fund Balance$85,460$126,528▲ $41,068
Total Liabilities and Net Assets / Fund Balance$246,525$361,556▲ $115,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,214$180,486$266,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,377--$1,589$1,788
2014$3,372-▲ $5-$3,377
2013$4,621--$1,249$3,372
2012$4,621---$4,621
2011$4,621---$4,621
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Van DorenExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark DyerPresident
Doreen FerkoDirector
Ernesto VasquezDirector
Lesley RobinsonDirector
Raymond KirkDirector
Perry HaltermanSecretary
Chuck ReutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,332
Program Service Revenue
$0
Investment Income
$18,665
Other Revenue
$0
All Other Contributions
$11,146
Change in Net Assets
$41,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,655
Total Revenue per Audited Statements
$1,158,652
Total Revenue per Form 990
$1,149,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,803
Other Expenses$534,126
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,402$71,428-$473,830
Insurance$91,495$21,462-$112,957
Occupancy$90,174$21,152-$111,326
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Travel$40,753$9,559-$50,312
Office Expenses$39,070$10,768$91$49,929
Payroll Taxes$33,188$7,785-$40,973
Fees for Services Accounting-$40,668-$40,668
Conferences and Meetings$25,711$6,031-$31,742
Depreciation Depletion$13,192$3,094-$16,286
Fees for Services Other$5,610$2,195-$7,805
Interest-$4,012-$4,012
Advertising$830$195-$1,025
Other Expenses$893$0$0$893
Total Functional Expenses$876,290$232,548$91$1,108,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,584
Expenses per Audited Statements$1,108,929
Total Expenses per Form 990$1,108,929
Expenses Not Reported on Form 990$8,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,280
Fundraising Gross Income$4,280
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
Funds held in trust for renters$51,353
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
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

“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”

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

“The Board of Directors review policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee review the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave No 150, Riverside, CA 92506

Signing Officer

Name
Paul Van Doren Executive Director
Title
Executive Director
Phone
9512740358
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight or selection process from prior years.”

Financial Statement Notes

Part V, Line 4:

“The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.”

Part X, Line 2:

“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“net fundraising activity 4,280.”

Part XII, Line 2D - Other Adjustments:

“net fundraising activity 4,280.”

Raw XML AppendixShowing 400 of 460 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/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provide case coordination for over 742 individual consumers a year. There were 1276 measurable goals set and 583 specific measurable goals accomplished, 230 individuals recieved Advocacy services, 330 individuals recieved Assistive Technology service, 67 individuals recieved Housing services, 225 individuals received Independent Living and Life Skills, 323 individuals received Peer Consoling services,and 5 individuals recieved Person Care services. Also Community Access Center has over 19,652 community contacts through information referrals, outreach programs, and public education. Our work include 9,646 hours of community services and 8,554 hours of case coordination. The 684 consumers served this year identified as having these disabilities, cognitive 108 individuals, mental health 52 individuals, physical 239 individuals, blind/low vision 314 individuals, deaf 8 individuals, and multiple disabilities 21 individuals.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07785
IRS990/PayrollTaxesGrp/ProgramServicesAmt033188
IRS990/PayrollTaxesGrp/TotalAmt040973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031704
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0372233
IRS990/PYOtherRevenueAmt01998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14660
IRS990/PYSalariesCompEmpBnftPaidAmt0711838
IRS990/PYTotalExpensesAmt01084071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05078355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt05078355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05078355
IRS990ScheduleA/TotalSupportAmt05122579
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01788
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04375
IRS990ScheduleD/DonatedServicesUseFcltsAmt04375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for renters
IRS990ScheduleD/OtherRevenueAmt04280
IRS990ScheduleD/RevenueNotReportedAmt08655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01149997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2net fundraising activity 4,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3net fundraising activity 4,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086214
IRS990ScheduleD/TotalExpensesPerForm990Amt01108929
IRS990ScheduleD/TotalLiabilityAmt051353
IRS990ScheduleD/TotalRevenuePerForm990Amt01149997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee review the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight or selection process from prior years.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246525
IRS990/TotalAssetsEOYAmt0361556
IRS990/TotalAssetsGrp/BOYAmt0246525
IRS990/TotalAssetsGrp/EOYAmt0361556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01131332
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161065
IRS990/TotalLiabilitiesEOYAmt0235028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,556
Liabilities
$235,028
Net assets
$126,528
Revenue
$1,149,997
Expenses
$1,108,929
Net income
$41,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.21$1.97$1.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.26$1.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.03$1.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08