Civic Intelligence

Orange County Gang Reduction and Intervention Partnership

990 • Fiscal year 2017 • EIN 46-2600505

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.OC-GRIP.ORG
3 Park Plaza No 1700Irvine, CA 92614

(949) 753-1514

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1154%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,512,052

Up $2,944,097 (+83%) from 2016

Net Assets

Up

$6,511,999

Up $2,944,568 (+83%) from 2016

Liabilities

Down

$53

Down $471 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$3,157,364

Up $2,905,579 (+1154%) from 2016

Expenses

Down

$327,453

Down $51,993 (-14%) from 2016

Net Income

Up

$2,829,911

Up $2,957,572 (+2317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,877,988Liabilities 2014: $16,127Net Assets 2014: $3,861,8612014Assets 2015: $3,639,525Liabilities 2015: $5,011Net Assets 2015: $3,634,5142015Assets 2016: $3,567,955Liabilities 2016: $524Net Assets 2016: $3,567,4312016Assets 2017: $6,512,052Liabilities 2017: $53Net Assets 2017: $6,511,9992017Assets 2018: $6,140,912Liabilities 2018: $73Net Assets 2018: $6,140,8392018Assets 2019: $6,113,260Liabilities 2019: $16,625Net Assets 2019: $6,096,6352019Assets 2020: $6,434,172Liabilities 2020: $0Net Assets 2020: $6,434,1722020Assets 2021: $6,687,034Liabilities 2021: $0Net Assets 2021: $6,687,0342021Assets 2022: $5,776,245Liabilities 2022: $0Net Assets 2022: $5,776,2452022Assets 2023: $6,130,352Liabilities 2023: $0Net Assets 2023: $6,130,3522023Assets 2024: $6,524,183Liabilities 2024: $0Net Assets 2024: $6,524,1832024

Highlighted filing

2017

Assets$6,512,052
Liabilities$53
Net Assets$6,511,999
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,043,999Expenses 2014: $205,776Net Income 2014: $3,838,2232014Revenue 2015: $33,423Expenses 2015: $200,398Net Income 2015: -$166,9752015Revenue 2016: $251,785Expenses 2016: $379,446Net Income 2016: -$127,6612016Revenue 2017: $3,157,364Expenses 2017: $327,453Net Income 2017: $2,829,9112017Revenue 2018: $363,282Expenses 2018: $473,891Net Income 2018: -$110,6092018Revenue 2019: $375,322Expenses 2019: $980,822Net Income 2019: -$605,5002019Revenue 2020: $157,002Expenses 2020: $276,640Net Income 2020: -$119,6382020Revenue 2021: $265,052Expenses 2021: $281,126Net Income 2021: -$16,0742021Revenue 2022: $373,455Expenses 2022: $198,013Net Income 2022: $175,4422022Revenue 2023: $256,504Expenses 2023: $206,096Net Income 2023: $50,4082023Revenue 2024: $1,200,995Expenses 2024: $1,028,972Net Income 2024: $172,0232024

Highlighted filing

2017

Revenue$3,157,364
Expenses$327,453
Net Income$2,829,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,157,364
Mission and Program Overview

Mission

To prevent targeted at-risk minors from joining criminal street gangs and enable them to graduate from high school free from destructive activities and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,132,020$3,421,634▲ $289,614
Cash and Non-Interest-Bearing Accounts$85,357$2,953,733▲ $2,868,376
Savings and Temporary Cash Investments$344,817$123,114▼ $221,703
Prepaid Expenses and Deferred Charges$5,761$13,571▲ $7,810
Total Assets$3,567,955$6,512,052▲ $2,944,097
Liabilities
Accounts Payable and Accrued Expenses$524$53▼ $471
Total Liabilities$524$53▼ $471
Net Assets / Fund Balance
Unrestricted Net Assets$3,567,431$6,511,999▲ $2,944,568
Total Net Assets Fund Balance$3,567,431$6,511,999▲ $2,944,568
Total Liabilities and Net Assets / Fund Balance$3,567,955$6,512,052▲ $2,944,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$459,677--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tony RackauckasPresident
Dave EllisDirector
Gary H HuntDirector
Gary S MckitterickDirector
Gemma Turi CunninghamDirector
Jake BrowerDirector
Scott BaughDirector
Susan Kang SchroederDirector
Tim MeadDirector
Tom BrewerDirector
Young KimDirector
Michael J SchroederAssistant Secretary
Robert R RedwitzCFO
Sandra HutchensSecretary
Thomas H NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,698
Program Service Revenue
$0
Investment Income
$81,666
Other Revenue
$0
All Other Contributions
$3,075,698
Change in Net Assets
$2,829,911

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 Amount
Other Non Cash Contri Table860$26,317
Other Non Cash Contri Table1$7,787
Other Non Cash Contri Table120$1,200
Total Noncash Contributions981$35,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,658
Total Revenue per Audited Statements
$3,320,021
Total Revenue per Form 990
$3,157,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,453
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,805$79,800-$101,605
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting$1,575$42,142-$43,717
Fees for Service Investment Mgmnt Fees-$28,413-$28,413
Advertising-$4,100-$4,100
Insurance-$3,046-$3,046
Other Expenses$43,634$75$663$75
Total Functional Expenses$167,014$159,598$841$327,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,453
Expenses per Audited Statements$327,453
Total Expenses per Form 990$327,453
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of OrangeSanta Ana, CA-Camps, Incentives, Sports and Supplies Related Youth Programs for At-risk Youth$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a consulting agreement with anne hyde, llc, which provides strategic and management consulting for the organization.”

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

“A draft of the form 990 is distributed to the audit committee for their review and comments prior to filing.”

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

“The process of monitoring the conflict of interest policy is accomplished through periodic communications with the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Orange County Gang Reduction and
EIN
46-2600505
Phone
9497531514
Address
3 PARK PLAZA NO 1700, IRVINE, CA 92614

Signing Officer

Name
Robert R Redwitz
Title
Chief Financial Officer
Phone
9497531514
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Redwitz
Formed
2013
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management of the organization considers the likelihood of taxes being imposed by taxing authorities and recognizes a liability and discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization has met the requirements to maintain its tax-exempt status and has no net income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc0SCHOLARSHIPS AND ENRICH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt043634
IRS990/OtherExpensesGrp/TotalAmt043634
IRS990/OtherExpensesGrp/TotalAmt11563
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013571
IRS990/PrincipalOfficerNm0ROBERT R REDWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171000
IRS990/PYInvestmentIncomeAmt079125
IRS990/PYOtherExpensesAmt0208446
IRS990/PYOtherRevenueAmt0-59605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02829911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123114
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04105100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04564166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04564166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04105100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04564166
IRS990ScheduleA/TotalSupportAmt04564166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0884590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11348381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2702262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt326724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4459677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0162658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03157363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES BEING IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO NET INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03421634
IRS990ScheduleD/TotalExpensesPerForm990Amt0327453
IRS990ScheduleD/TotalRevenuePerForm990Amt03157363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03320021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375453
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPS, INCENTIVES, SPORTS AND SUPPLIES RELATED YOUTH PROGRAMS FOR AT-RISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF ORANGE
IRS990ScheduleI/RecipientTable/RecipientEIN0956000928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 CIVIC CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0860
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DINNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FORD MUSTANG
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TENNIS SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026317
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17787
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CONSULTING AGREEMENT WITH ANNE HYDE, LLC, WHICH PROVIDES STRATEGIC AND MANAGEMENT CONSULTING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF MONITORING THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH PERIODIC COMMUNICATIONS WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03567955
IRS990/TotalAssetsEOYAmt06512052
IRS990/TotalAssetsGrp/BOYAmt03567955
IRS990/TotalAssetsGrp/EOYAmt06512052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03075698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt053
IRS990/TotalLiabilitiesGrp/BOYAmt0524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,512,052
Liabilities
$53
Net assets
$6,511,999
Revenue
$3,157,364
Expenses
$327,453
Net income
$2,829,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$1.20$1.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.26$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.37$0.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.27$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.16$0.28$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.02$6.10$0.38$0.98$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.36$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$3.16$0.33$2.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.25$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.03$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$4.04$0.21$3.84
Peer Organizations

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