Civic Intelligence

East Bay College Fund

990 • Fiscal year 2013 • EIN 54-2103707

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.EASTBAYCOLLEGEFUND.ORG
6114 Lasalle Avenue No 31494611

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$111,644

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,349,745

Up $427,879 (+22%) from 2012

Net Assets

Up

$2,345,987

Up $424,206 (+22%) from 2012

Liabilities

Up

$3,758

Up $3,673 (+4321%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,339,163

Up $443,970 (+50%) from 2012

Expenses

Up

$914,957

Up $238,690 (+35%) from 2012

Net Income

Up

$424,206

Up $205,280 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2010: $1,478,828Liabilities 2010: $0Net Assets 2010: $1,478,8282010Assets 2011: $1,702,855Liabilities 2011: $0Net Assets 2011: $1,702,8552011Assets 2012: $1,921,866Liabilities 2012: $85Net Assets 2012: $1,921,7812012Assets 2013: $2,349,745Liabilities 2013: $3,758Net Assets 2013: $2,345,9872013Assets 2014: $2,908,826Liabilities 2014: $4,585Net Assets 2014: $2,904,2412014Assets 2015: $4,524,183Liabilities 2015: $38,098Net Assets 2015: $4,486,0852015Assets 2016: $10,928,193Liabilities 2016: $0Net Assets 2016: $10,928,1932016Assets 2017: $13,826,892Liabilities 2017: $4,711Net Assets 2017: $13,822,1812017Assets 2018: $15,305,840Liabilities 2018: $106,572Net Assets 2018: $15,199,2682018Assets 2019: $14,877,196Liabilities 2019: $55,153Net Assets 2019: $14,822,0432019Assets 2020: $56,769,938Liabilities 2020: $1,314,300Net Assets 2020: $55,455,6382020Assets 2021: $68,106,846Liabilities 2021: $2,252,370Net Assets 2021: $65,854,4762021Assets 2022: $69,217,814Liabilities 2022: $1,805,550Net Assets 2022: $67,412,2642022Assets 2023: $74,037,520Liabilities 2023: $6,568,901Net Assets 2023: $67,468,6192023Assets 2024: $85,025,709Liabilities 2024: $9,148,512Net Assets 2024: $75,877,1972024

Highlighted filing

2013

Assets$2,349,745
Liabilities$3,758
Net Assets$2,345,987
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $431,6632010Expenses 2011: $484,4042011Revenue 2012: $895,193Expenses 2012: $676,267Net Income 2012: $218,9262012Revenue 2013: $1,339,163Expenses 2013: $914,957Net Income 2013: $424,2062013Revenue 2014: $1,894,813Expenses 2014: $1,336,559Net Income 2014: $558,2542014Revenue 2015: $3,491,932Expenses 2015: $1,910,088Net Income 2015: $1,581,8442015Revenue 2016: $8,788,417Expenses 2016: $2,346,309Net Income 2016: $6,442,1082016Revenue 2017: $6,436,141Expenses 2017: $3,542,153Net Income 2017: $2,893,9882017Revenue 2018: $5,124,166Expenses 2018: $3,606,303Net Income 2018: $1,517,8632018Revenue 2019: $1,791,307Expenses 2019: $2,168,532Net Income 2019: -$377,2252019Revenue 2020: $23,687,916Expenses 2020: $8,266,885Net Income 2020: $15,421,0312020Revenue 2021: $12,909,253Expenses 2021: $9,930,475Net Income 2021: $2,978,7782021Revenue 2022: $17,084,213Expenses 2022: $10,019,042Net Income 2022: $7,065,1712022Revenue 2023: $13,469,101Expenses 2023: $16,374,748Net Income 2023: -$2,905,6472023Revenue 2024: $20,733,051Expenses 2024: $15,936,021Net Income 2024: $4,797,0302024

Highlighted filing

2013

Revenue$1,339,163
Expenses$914,957
Net Income$424,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,339,163
Mission and Program Overview

Mission

The organization helps resilient public school students, under-represented in higher education, access and succeed in college, expanding their life opportunities. The organization aspires to involve the whole community in providing colege access services, scholarships, mentoring, and support networks to assist these young people in realizing their full potential.

Educational financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,755$991,994▲ $243,239
Savings and Temporary Cash Investments$688,611$690,626▲ $2,015
Pledges and Grants Receivable$484,500$667,125▲ $182,625
Total Assets$1,921,866$2,349,745▲ $427,879
Liabilities
Accounts Payable and Accrued Expenses$85$3,758▲ $3,673
Total Liabilities$85$3,758▲ $3,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,514,528$1,788,510▲ $273,982
Unrestricted Net Assets$407,253$557,477▲ $150,224
Total Net Assets Fund Balance$1,921,781$2,345,987▲ $424,206
Total Liabilities and Net Assets / Fund Balance$1,921,866$2,349,745▲ $427,879
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DodgeExecutive DirectorFT$104,000$7,644$111,644

Board Members and Trustees

NameTitle
Susan StutzmanPresident
Julie PalleyVice President
Andrea WalkerDirector
Andy FremderDirector
Erik MooreDirector
Gavin KwongDirector
Jim SaavedraDirector
Leslie Kawamoto HsuDirector
Samuel R MillerDirector
Seth HamalianDirector
Susie PonceletDirector
Tom GoldDirector
Barb FremderSecretary
David StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,938
Program Service Revenue
$0
Investment Income
$2,225
Other Revenue
$0
All Other Contributions
$1,336,938
Change in Net Assets
$424,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,339,163
Total Revenue per Form 990
$1,339,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,606
Salaries, Compensation, and Employee Benefits$270,195
Other Expenses$180,156
Total Fundraising Expense$17,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$464,606--$464,606
Other Salaries and Wages$148,098$88,367-$236,465
Payroll Taxes$12,708$7,753-$20,461
Fees for Services Accounting-$15,396-$15,396
Other Employee Benefits$5,958$7,311-$13,269
Occupancy$9,213$3,187-$12,400
Office Expenses$6,948$3,812-$10,760
Information Technology$5,281--$5,281
Other Expenses$4,537$504$17,002$5,041
Travel$1,160--$1,160
Total Functional Expenses$771,625$126,330$17,002$914,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,957
Total Expenses per Audited Statements$914,957
Total Expenses per Form 990$914,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barb fremder and julie palley are directors of the organization. Barb fremder is the wife of andy fremder, the organization's president. Julie palley is andy fremder's sister. The organization must report that barb fremder, julie palley and andy fremder have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 before it is filed.”

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

“Director's activities are reviewed on an annual basis as to their adherence to the corporate conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-2103707
Phone
8778295500

Signing Officer

Name
Susan Stutzman
Title
President
Phone
8778295500
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stutzman
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Preparer
Kevin Wilson
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 435 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013269
IRS990/OtherExpensesGrp/Desc0LIFE SKILL TRAINING AND
IRS990/OtherExpensesGrp/Desc1ACCESS PROGRAM
IRS990/OtherExpensesGrp/Desc2GRANT WRITING SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt080252
IRS990/OtherExpensesGrp/ProgramServicesAmt132864
IRS990/OtherExpensesGrp/ProgramServicesAmt24537
IRS990/OtherExpensesGrp/TotalAmt080252
IRS990/OtherExpensesGrp/TotalAmt132864
IRS990/OtherExpensesGrp/TotalAmt217002
IRS990/OtherExpensesGrp/TotalAmt35041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07753
IRS990/PayrollTaxesGrp/ProgramServicesAmt012708
IRS990/PayrollTaxesGrp/TotalAmt020461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0484500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN STUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364255
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0126402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218926
IRS990/PYSalariesCompEmpBnftPaidAmt0185610
IRS990/PYTotalExpensesAmt0676267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt03794297
IRS990ScheduleA/SubstantialContributorsTotAmt0165476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959773
IRS990ScheduleA/TotalSupportAmt03992866
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01339163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0914957
IRS990ScheduleD/TotalRevenuePerForm990Amt01339163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914957
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0464606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARB FREMDER AND JULIE PALLEY ARE DIRECTORS OF THE ORGANIZATION. BARB FREMDER IS THE WIFE OF ANDY FREMDER, THE ORGANIZATION'S PRESIDENT. JULIE PALLEY IS ANDY FREMDER'S SISTER. THE ORGANIZATION MUST REPORT THAT BARB FREMDER, JULIE PALLEY AND ANDY FREMDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S ACTIVITIES ARE REVIEWED ON AN ANNUAL BASIS AS TO THEIR ADHERENCE TO THE CORPORATE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01514528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01788510
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921866
IRS990/TotalAssetsEOYAmt02349745
IRS990/TotalAssetsGrp/BOYAmt01921866
IRS990/TotalAssetsGrp/EOYAmt02349745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01336938
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085
IRS990/TotalLiabilitiesEOYAmt03758
IRS990/TotalLiabilitiesGrp/BOYAmt085
IRS990/TotalLiabilitiesGrp/EOYAmt03758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345987
IRS990/TotalOtherCompensationAmt07644
IRS990/TotalProgramServiceExpensesAmt0771625
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt02225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01160
IRS990/TravelGrp/TotalAmt01160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557477
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,745
Liabilities
$3,758
Net assets
$2,345,987
Revenue
$1,339,163
Expenses
$914,957
Net income
$424,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$9.15$75.9$20.7$15.9$4.80
2023Detailed filing. Detailed filing data is available for this year.$74.0$6.57$67.5$13.5$16.4$2.91
2022Detailed filing. Detailed filing data is available for this year.$69.2$1.81$67.4$17.1$10.0$7.07
2021Detailed filing. Detailed filing data is available for this year.$68.1$2.25$65.9$12.9$9.93$2.98
2020Detailed filing. Detailed filing data is available for this year.$56.8$1.31$55.5$23.7$8.27$15.4
2019Summary only. Only limited summary data is available for this year.$14.9$0.06$14.8$1.79$2.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$5.12$3.61$1.52
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$6.44$3.54$2.89
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$8.79$2.35$6.44
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.49$3.49$1.91$1.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$1.89$1.34$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.34$0.91$0.42
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.90$0.68$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.43