Civic Intelligence

Community Access Center

990 • Fiscal year 2018 • EIN 33-0663807

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

0.45x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$223,858

Down $66,259 (-23%) from 2017

Net Assets

Up

$123,740

Up $6,631 (+5.7%) from 2017

Liabilities

Down

$100,118

Down $72,890 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$933,926

Down $128,312 (-12%) from 2017

Expenses

Down

$927,296

Down $144,361 (-13%) from 2017

Net Income

Up

$6,630

Up $16,049 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$223,858
Liabilities$100,118
Net Assets$123,740
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$933,926
Expenses$927,296
Net Income$6,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$935,653
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
Land, Buildings, and Equipment, Net$82,198$67,703▼ $14,495
Cash and Non-Interest-Bearing Accounts$68,810$59,669▼ $9,141
Pledges and Grants Receivable$105,059$37,692▼ $67,367
Savings and Temporary Cash Investments$1,683$31,385▲ $29,702
Prepaid Expenses and Deferred Charges$27,983$21,720▼ $6,263
Total Assets$290,117$223,858▼ $66,259
Other Assets Total$4,384$5,689▲ $1,305
Liabilities
Deferred Revenue$22,838$64,718▲ $41,880
Accounts Payable and Accrued Expenses$113,772$32,513▼ $81,259
Other Liabilities$36,398$2,887▼ $33,511
Total Liabilities$173,008$100,118▼ $72,890
Net Assets / Fund Balance
Unrestricted Net Assets$115,733$123,708▲ $7,975
Temporarily Rstr Net Assets$1,376$32▼ $1,344
Total Net Assets Fund Balance$117,109$123,740▲ $6,631
Total Liabilities and Net Assets / Fund Balance$290,117$223,858▼ $66,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,703$190,425$258,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,376--$1,344$32
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Mark DyerPresident
Chuck ReutterVice President
Doreen FerkoDirector
Ernesto VasquezDirector
Raymond KirkDirector
Violet GrahamDirector
Perry HaltermanSecretary
Lesley RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,876
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$13,044
All Other Contributions
$9,377
Change in Net Assets
$6,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,482
Total Revenue per Audited Statements
$942,408
Total Revenue per Form 990
$933,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,036
Salaries, Compensation, and Employee Benefits$445,260
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,407$70,391-$290,798
Occupancy$73,619$23,248-$96,867
Other Employee Benefits$49,517$13,163-$62,680
Current Officers, Directors, Trustees, and Key Employees$45,476$14,524-$60,000
Travel$21,261$6,714-$27,975
Payroll Taxes$20,440$6,455-$26,895
Office Expenses$14,285$4,541$91$18,917
Depreciation Depletion$11,957$2,537-$14,494
Fees for Services Other$7,643$2,414-$10,057
All Other Expenses$6,999$1,046-$8,045
Other Expenses$4,221$1,333-$5,554
Pension Plan Contributions$3,714$1,173-$4,887
Interest-$4,287-$4,287
Insurance$3,193$1,008-$4,201
Advertising$403$127-$530
Total Functional Expenses$712,390$214,815$91$927,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,778
Expenses per Audited Statements$927,296
Total Expenses per Form 990$927,296
Expenses Not Reported on Form 990$8,482
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$1,727
Fundraising Gross Income$1,727
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$2,887
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
2019-01-18
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
23
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
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 1,727.”

Part XII, Line 2D - Other Adjustments:

“net fundraising activity 1,727.”

Raw XML AppendixShowing 400 of 469 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 568 individual consumers a year. There were 763 measurable goals set and 493 specific measurable goals accomplished, 235 individuals recieved Advocacy services, 227 individuals recieved Assistive Technology service, 70 individuals recieved Housing services, 48 individuals received Independent Living and Life Skills, 320 individuals received Peer Consoling services,and 7 individuals recieved Person Care services. A total of 10 individuals transitioned from nursing homes to personal residences. Number of individuals recieved vocational services 96 and transition age youth, ages 18 to 26, 44. Also Community Access Center has over 19,009 community contacts through information referrals, outreach programs, and public education. Our work include 8,301 hours of community services and 6056 hours of case coordination.
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Gain on Disposition
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt013044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt020440
IRS990/PayrollTaxesGrp/TotalAmt026895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03714
IRS990/PensionPlanContributionsGrp/TotalAmt04887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021720
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9419
IRS990/PYSalariesCompEmpBnftPaidAmt0468175
IRS990/PYTotalExpensesAmt01071657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05155919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt05155919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05155919
IRS990ScheduleA/TotalSupportAmt05195323
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01249
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258128
IRS990ScheduleD/ExpensesNotReportedAmt08482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherRevenueAmt01727
IRS990ScheduleD/PriorYearAdjustmentsAmt06755
IRS990ScheduleD/RevenueNotReportedAmt08482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933926
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 1,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3net fundraising activity 1,727.
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/TotalBookValueLandBuildingsAmt067703
IRS990ScheduleD/TotalExpensesPerForm990Amt0927296
IRS990ScheduleD/TotalLiabilityAmt02887
IRS990ScheduleD/TotalRevenuePerForm990Amt0933926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935778
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/BOYAmt01376
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290117
IRS990/TotalAssetsEOYAmt0223858
IRS990/TotalAssetsGrp/BOYAmt0290117
IRS990/TotalAssetsGrp/EOYAmt0223858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920876
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927296
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,858
Liabilities
$100,118
Net assets
$123,740
Revenue
$933,926
Expenses
$927,296
Net income
$6,630
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
2018Detailed filing. Detailed filing data is available for this year.$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