Civic Intelligence

Community Access Center

990 • Fiscal year 2017 • EIN 33-0663807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$290,117

Down $71,439 (-20%) from 2016

Net Assets

Down

$117,109

Down $9,419 (-7.4%) from 2016

Liabilities

Down

$173,008

Down $62,020 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$1,062,238

Down $87,759 (-7.6%) from 2016

Expenses

Down

$1,071,657

Down $37,272 (-3.4%) from 2016

Net Income

Down

-$9,419

Down $50,487 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$290,117
Liabilities$173,008
Net Assets$117,109
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,062,238
Expenses$1,071,657
Net Income-$9,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,064,274
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
Pledges and Grants Receivable$64,687$105,059▲ $40,372
Land, Buildings, and Equipment, Net$86,214$82,198▼ $4,016
Cash and Non-Interest-Bearing Accounts$139,618$68,810▼ $70,808
Prepaid Expenses and Deferred Charges$31,704$27,983▼ $3,721
Savings and Temporary Cash Investments$39,333$1,683▼ $37,650
Total Assets$361,556$290,117▼ $71,439
Other Assets Total$0$4,384▲ $4,384
Liabilities
Accounts Payable and Accrued Expenses$112,979$113,772▲ $793
Other Liabilities$51,353$36,398▼ $14,955
Deferred Revenue$70,696$22,838▼ $47,858
Total Liabilities$235,028$173,008▼ $62,020
Net Assets / Fund Balance
Unrestricted Net Assets$124,740$115,733▼ $9,007
Temporarily Rstr Net Assets$1,788$1,376▼ $412
Total Net Assets Fund Balance$126,528$117,109▼ $9,419
Total Liabilities and Net Assets / Fund Balance$361,556$290,117▼ $71,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,198$201,790$283,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,788--$412$1,376
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
Compensation and Service Providers
Top Officer Pay49th 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
$1,062,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,611
Change in Net Assets
$-9,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,289
Total Revenue per Audited Statements
$1,070,527
Total Revenue per Form 990
$1,062,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,482
Salaries, Compensation, and Employee Benefits$468,175
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,598$61,336-$374,934
Occupancy$80,933$21,514-$102,447
Insurance$63,644$16,918-$80,562
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Travel$33,301$8,852-$42,153
Office Expenses$29,614$7,896$91$37,601
Payroll Taxes$26,260$6,981-$33,241
Fees for Services Other$18,323$4,871-$23,194
Depreciation Depletion$17,965$4,775-$22,740
Fees for Services Accounting-$9,575-$9,575
Conferences and Meetings$6,205$1,649-$7,854
Other Expenses$4,989$1,326$0$6,315
Interest-$4,587-$4,587
All Other Expenses$3,532--$3,532
Advertising$119$31-$150
Total Functional Expenses$845,776$225,790$91$1,071,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,946
Expenses per Audited Statements$1,071,657
Total Expenses per Form 990$1,071,657
Expenses Not Reported on Form 990$8,289
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$2,036
Fundraising Gross Income$2,036
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$36,398
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 11B

“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 reviews policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee reviews 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
Title
Executive Director
Phone
9512740358
Signed
2018-05-04
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 LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

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 2,036.”

Part XII, Line 2D - Other Adjustments:

“net fundraising activity 2,036.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provide case coordination for over 679 individual consumers a year. There were 1085 measurable goals set and 785 specific measurable goals accomplished, 198 individuals recieved Advocacy services, 342 individuals recieved Assistive Technology service, 69 individuals recieved Housing services, 290 individuals received Independent Living and Life Skills, 173 individuals received Peer Consoling services,and 7 individuals recieved Person Care services. A total of 8 individuals transitioned from nursing homes to personal residences. Also Community Access Center has over 18,839 community contacts through information referrals, outreach programs, and public education. Our work include 9,324 hours of community services and 7,098 hours of case coordination.
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IRS990/PayrollTaxesGrp/TotalAmt033241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027983
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018665
IRS990/PYOtherExpensesAmt0534126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041068
IRS990/PYSalariesCompEmpBnftPaidAmt0574803
IRS990/PYTotalExpensesAmt01108929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05171816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05171816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05171816
IRS990ScheduleA/TotalSupportAmt05211401
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/BeginningYearBalanceAmt01788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06253
IRS990ScheduleD/DonatedServicesUseFcltsAmt06253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283988
IRS990ScheduleD/ExpensesNotReportedAmt08289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for renters
IRS990ScheduleD/OtherRevenueAmt02036
IRS990ScheduleD/RevenueNotReportedAmt08289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062238
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 2,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3net fundraising activity 2,036.
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/TotalBookValueLandBuildingsAmt082198
IRS990ScheduleD/TotalExpensesPerForm990Amt01071657
IRS990ScheduleD/TotalLiabilityAmt036398
IRS990ScheduleD/TotalRevenuePerForm990Amt01062238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079946
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 reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee reviews 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 of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XI; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01376
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361556
IRS990/TotalAssetsEOYAmt0290117
IRS990/TotalAssetsGrp/BOYAmt0361556
IRS990/TotalAssetsGrp/EOYAmt0290117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062238
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235028
IRS990/TotalLiabilitiesEOYAmt0173008
IRS990/TotalLiabilitiesGrp/BOYAmt0235028
IRS990/TotalLiabilitiesGrp/EOYAmt0173008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126528

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,117
Liabilities
$173,008
Net assets
$117,109
Revenue
$1,062,238
Expenses
$1,071,657
Net income
-$9,419
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
2017Detailed filing. Detailed filing data is available for this year.$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