Civic Intelligence

Serving California

990 • Fiscal year 2016 • EIN 46-0743399

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

30601 AGOURA ROAD No 200HAgoura Hills, CA 91301

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$192,438

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,922,715

Up $1,625,710 (+125%) from 2015

Net Assets

Up

$2,800,731

Up $1,584,893 (+130%) from 2015

Liabilities

Up

$121,984

Up $40,817 (+50%) from 2015

Revenue

Up

$5,091,746

Up $2,606,134 (+105%) from 2015

Expenses

Down

$3,388,584

Down $51,450 (-1.5%) from 2015

Net Income

Up

$1,703,162

Up $2,657,584 (+278%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $514,008Liabilities 2012: $1,690Net Assets 2012: $512,3182012Assets 2013: $767,322Liabilities 2013: $31,024Net Assets 2013: $736,2982013Assets 2014: $2,047,768Liabilities 2014: $97,267Net Assets 2014: $1,950,5012014Assets 2015: $1,297,005Liabilities 2015: $81,167Net Assets 2015: $1,215,8382015Assets 2016: $2,922,715Liabilities 2016: $121,984Net Assets 2016: $2,800,7312016Assets 2017: $2,481,938Liabilities 2017: $77,674Net Assets 2017: $2,404,2642017Assets 2018: $1,762,751Liabilities 2018: $2,608,958Net Assets 2018: -$846,2072018Assets 2019: $2,145,576Liabilities 2019: $80,754Net Assets 2019: $2,064,8222019Assets 2020: $1,824,038Liabilities 2020: $101,115Net Assets 2020: $1,722,9232020Assets 2021: $2,399,183Liabilities 2021: $69,830Net Assets 2021: $2,329,3532021Assets 2022: $2,037,894Liabilities 2022: $67,025Net Assets 2022: $1,970,8692022Assets 2023: $2,557,481Liabilities 2023: $88,269Net Assets 2023: $2,469,2122023Assets 2024: $7,767,745Liabilities 2024: $72,326Net Assets 2024: $7,695,4192024

Highlighted filing

2016

Assets$2,922,715
Liabilities$121,984
Net Assets$2,800,731

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $816,159Expenses 2012: $301,542Net Income 2012: $514,6172012Revenue 2013: $1,078,424Expenses 2013: $873,520Net Income 2013: $204,9042013Revenue 2014: $3,727,438Expenses 2014: $2,621,291Net Income 2014: $1,106,1472014Revenue 2015: $2,485,612Expenses 2015: $3,440,034Net Income 2015: -$954,4222015Revenue 2016: $5,091,746Expenses 2016: $3,388,584Net Income 2016: $1,703,1622016Revenue 2017: $2,904,703Expenses 2017: $3,257,438Net Income 2017: -$352,7352017Revenue 2018: $3,411,051Expenses 2018: $4,201,422Net Income 2018: -$790,3712018Revenue 2019: $4,481,177Expenses 2019: $1,616,895Net Income 2019: $2,864,2822019Revenue 2020: $3,501,321Expenses 2020: $3,922,845Net Income 2020: -$421,5242020Revenue 2021: $3,743,258Expenses 2021: $3,773,252Net Income 2021: -$29,9942021Revenue 2022: $4,026,738Expenses 2022: $3,967,069Net Income 2022: $59,6692022Revenue 2023: $3,725,707Expenses 2023: $3,337,297Net Income 2023: $388,4102023Revenue 2024: $8,890,158Expenses 2024: $3,639,315Net Income 2024: $5,250,8432024

Highlighted filing

2016

Revenue$5,091,746
Expenses$3,388,584
Net Income$1,703,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,042,847
Mission and Program Overview

Mission

Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.

A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,437$1,546,211▲ $1,412,774
Investments in Publicly Traded Securities$1,003,185$990,329▼ $12,856
Land, Buildings, and Equipment, Net$75,735$81,568▲ $5,833
Savings and Temporary Cash Investments$9,466$37,108▲ $27,642
Pledges and Grants Receivable$33,695--
Prepaid Expenses and Deferred Charges$25,269$17,599▼ $7,670
Accounts Receivable$16,218$0▼ $16,218
Total Assets$1,297,005$2,922,715▲ $1,625,710
Other Assets Total$0$249,900▲ $249,900
Liabilities
Accounts Payable and Accrued Expenses$81,167$121,984▲ $40,817
Total Liabilities$81,167$121,984▲ $40,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,838$1,550,731▲ $334,893
Temporarily Rstr Net Assets-$1,250,000-
Total Net Assets Fund Balance$1,215,838$2,800,731▲ $1,584,893
Total Liabilities and Net Assets / Fund Balance$1,297,005$2,922,715▲ $1,625,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,568$59,942$141,510
Other Assets Org$249,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Remington DunnFormer President, EDFT$72,438$120,000$192,438
Clef IrbyVice PresidentFT$99,340-$99,340
Dr Greg BrucePresident, EdFT$47,215-$47,215

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Dayne SielingDirector
Dr Don DavisDIREctor
Michael GardnerDirector
Cindy MejiaCFO
Steve ColgateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,663
Program Service Revenue
$0
Investment Income
$-17,505
Other Revenue
$-1,412
All Other Contributions
$5,093,847
Change in Net Assets
$1,703,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,044,298Fair Value
Collectibles1$8,500Fair Value
Total Noncash Contributions2$2,052,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,071
Total Revenue per Audited Statements
$5,057,675
Total Revenue per Form 990
$5,091,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,538,210
Salaries, Compensation, and Employee Benefits$996,965
Other Expenses$853,409
Total Fundraising Expense$321,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,538,210--$1,538,210
Other Salaries and Wages$246,055$133,828$85,976$465,859
Current Officers, Directors, Trustees, and Key Employees$179,047$97,383$62,563$338,993
Other Employee Benefits$69,867$38,000$24,413$132,280
All Other Expenses$69,469$19,668$6,174$95,311
Conferences and Meetings$92,909$163$34$93,106
Travel$48,878$7,137$20,328$76,343
Payroll Taxes$31,603$17,188$11,042$59,833
Fees for Services Accounting-$35,767-$35,767
Occupancy$8,503$20,390$5,432$34,325
Fees for Services Legal-$31,822-$31,822
Other Expenses$27,171$3,248$267$30,686
Depreciation Depletion$16,241$5,413-$21,654
Office Expenses$3,950$13,739$3,363$21,052
Insurance$4,375$10,641$1,527$16,543
Advertising$165$1,892$307$2,364
Fees for Services Other-$1,625-$1,625
Total Functional Expenses$2,387,553$679,443$321,588$3,388,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,472,782
Expenses per Audited Statements$3,388,584
Total Expenses per Form 990$3,388,584
Expenses Not Reported on Form 990$84,198
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awana LifelineStreamwood, IL501(c)(3)Jail ministry programs$250,000
Prison FellowshipFresno, CA501(c)(3)TUMI prison ministries$240,316
The Eternity ChallengeRocklin, CA501(c)(3)Reentry housing and vocational training programs$190,000
Mighty Oaks FoundationTemecula, CA501(c)(3)Veteran Programs$125,000
Teen Challenge of Southern CaliforniaRiverside, CA501(c)(3)Recovery homes for women$72,500
Fred Jordan MissionCovina, CA501(c)(3)Contribution to Wheels of Hope LA$70,000
The Training CenterSpring Valley, CA501(c)(3)Reentry programs for TUMI students$60,000
Victory Outreach OxnardPort Hueneme, CA501(c)(3)Recovery homes for women$59,167
World ImpactLos Angeles, CA501(c)(3)Reentry programs for TUMI students$50,600
One in Christ MinistriesLos Angeles, CA501(c)(3)Reentry programs for TUMI students$50,000
Gabe's HomesOrange, CA501(c)(3)Reentry programs for TUMI students$42,500
Victory Outreach San JoseSan Jose, CA501(c)(3)Recovery homes for women$42,200
The BridgePacific Gove, CA501(c)(3)Reentry programs for TUMI students$37,000
Victory Outreach-PomonaChino, CA501(c)(3)Recovery homes for women$36,667
Mission SolanoFairfield, CA501(c)(3)Reentry programs for TUMI students$36,000
The SEEDRiverside, CA501(c)(3)Reentry programs for TUMI students$36,000
The Way World OutreachSan Bernadino, CA501(c)(3)Reentry programs for TUMI students$36,000
Libres en CristoJorge GarciaPalm Desert, CA501(c)(3)Prison ministry programs$30,000
A New Way of LifeLos Angeles, CA501(c)(3)Reentry programs for women$20,000
Victory Outreach InternationalSan Dimas, CA501(c)(3)Recovery homes for women$12,500
Brawley Cattle Call RodeoBrawley, CA501(c)(3)Sponsorship of 59th Cattle Call Rodeo$10,000
California Community FoundationLos Angeles, CA501(c)(3)Victims' Rights Symposium LA District Atty's Office$10,000
Faithway Fellowship ChurchColton, CA501(c)(3)TUMI Scholarship Fund$1,200
Union Rescue MissonLos Angeles, CA501(c)(3)Hearts for Hope Gala$1,125
Shepherd's Door Prison MinistryMission Viejo, CA501(c)(3)TUMI Scholarship Fund$500
Awana LifelineStreamwood, IL501(c)(3)TUMI Scholarship Fund$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,216
Fundraising Gross Income$10,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,620$10,804$1,230$9,574
Total Events$27,620$10,804$12,216$-1,412
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
-Board MemberFacility RentNo$10,280
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
Yes
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 A, line 7A

All directors shall be designated by B. Wayne Hughes Jr. or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.

Form 990, Part VI, Section B, line 11B

Line 11a explanation - Form 990 was provided to the Board of Directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.

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

The organization has a written conflict of interest policy where the Board of Directors, employees, and officers disclose any existing conflicts of interest. The Board Chair or Secretary collects and reviews these annual disclosures and make the determination whether an actual conflict of interest exists.

Form 990, Part VI, Section B, line 15

The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VII - Compensation Explanation

Cindy Mejia Individual received salary and benefits by Hughes PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request.

Filing and Contact Details

Filer

Filer Name
Serving California
EIN
46-0743399
Phone
3107745300
Address
30601 AGOURA ROAD No 200H, AGOURA HILLS, CA 91301

Signing Officer

Name
Greg Bruce
Title
President, ED
Phone
3107745300
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruce
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
7

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Ken Teasdale
Phone
3104784148
Raw XML AppendixShowing 400 of 838 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/Form990PartVIISectionAGrp/PersonNm0Philip Remington Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1B Wayne Hughes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dayne Sieling
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GREG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Colgate
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEF IRBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former President, ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, ED
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt010804
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving California is a faith-based, 501 (c) 3 organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1412
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt034325
IRS990/OfficeExpensesGrp/FundraisingAmt03363
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03950
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132280
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt092765
IRS990/OtherExpensesGrp/FundraisingAmt17397
IRS990/OtherExpensesGrp/FundraisingAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33248
IRS990/OtherExpensesGrp/ProgramServicesAmt012514
IRS990/OtherExpensesGrp/ProgramServicesAmt13983
IRS990/OtherExpensesGrp/ProgramServicesAmt234613
IRS990/OtherExpensesGrp/ProgramServicesAmt327171
IRS990/OtherExpensesGrp/TotalAmt0300780
IRS990/OtherExpensesGrp/TotalAmt156901
IRS990/OtherExpensesGrp/TotalAmt235130
IRS990/OtherExpensesGrp/TotalAmt330686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017188
IRS990/PayrollTaxesGrp/ProgramServicesAmt031603
IRS990/PayrollTaxesGrp/TotalAmt059833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017599
IRS990/PrincipalOfficerNm0Greg Bruce
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS OUTREACHServing California proudly supports Mighty Oaks Warrior Programs at SkyRose Ranch and their commitment to mending the brokenhearted of our Nation with a specific calling to assist America's active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for "Combat Trauma" spouses and family members with training in reintegration skills through instruction at our rehabilitative ranch in San Miguel, California. With 22 veteran suicides per day nationwide, we are proud that ZERO% of our alumni have fallen victim to this statistic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include Victory Outreach International and Teen Challenge Southern California recovery homes, which have 50+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. Programs we sponsor also include assisting women upon completion of sober living programs, offering continuing education opportunities, as well as life skills and job placement training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0334158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02445455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01382458
IRS990/PYInvestmentIncomeAmt025311
IRS990/PYOtherExpensesAmt0905002
IRS990/PYOtherRevenueAmt014846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-954422
IRS990/PYSalariesCompEmpBnftPaidAmt01152574
IRS990/PYTotalExpensesAmt03440034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01703162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037108
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05110663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03655722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013067225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04368614
IRS990ScheduleA/SubstantialContributorsTotAmt08698611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05110663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02423929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03655722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013067225
IRS990ScheduleA/TotalSupportAmt013190721
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/DonatedServicesAndUseFcltsAmt084198
IRS990ScheduleD/DonatedServicesUseFcltsAmt084198
IRS990ScheduleD/EquipmentGrp/BookValueAmt081568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141510
IRS990ScheduleD/ExpensesNotReportedAmt084198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03388584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-34071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05091746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249900
IRS990ScheduleD/TotalExpensesPerForm990Amt03388584
IRS990ScheduleD/TotalRevenuePerForm990Amt05091746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05057675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472782
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09762
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt542500
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt836000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt10240316
IRS990ScheduleI/RecipientTable/CashGrantAmt1172500
IRS990ScheduleI/RecipientTable/CashGrantAmt1237000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.07$7.70$8.89$3.64$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.73$3.34$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.03$3.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$3.74$3.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$3.50$3.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$4.48$1.62$2.86
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$3.41$4.20$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$2.90$3.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$5.09$3.39$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.49$3.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.73$2.62$1.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.08$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.30$0.51