Civic Intelligence

Putah Creek Council Inc.

990 • Fiscal year 2017 • EIN 68-0228865

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

Organization ProfilePUTAHCREEKCOUNCIL.ORG
106 Main StreetWinters, CA 95694

(530) 795-3006

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$251,257

Down $8,665 (-3.3%) from 2016

Net Assets

Down

$187,927

Down $54,598 (-23%) from 2016

Liabilities

Up

$63,330

Up $45,933 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$310,019

Down $47,650 (-13%) from 2016

Expenses

Up

$364,617

Up $18,802 (+5.4%) from 2016

Net Income

Down

-$54,598

Down $66,452 (-561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $122,131Liabilities 2010: $4,628Net Assets 2010: $117,5032010Assets 2011: $154,755Liabilities 2011: $3,799Net Assets 2011: $150,9562011Assets 2012: $154,624Liabilities 2012: $15,678Net Assets 2012: $138,9462012Assets 2013: $187,063Liabilities 2013: $5,529Net Assets 2013: $181,5342013Assets 2014: $250,204Liabilities 2014: $44,007Net Assets 2014: $206,1972014Assets 2015: $260,424Liabilities 2015: $29,753Net Assets 2015: $230,6712015Assets 2016: $259,922Liabilities 2016: $17,397Net Assets 2016: $242,5252016Assets 2017: $251,257Liabilities 2017: $63,330Net Assets 2017: $187,9272017Assets 2018: $223,227Liabilities 2018: $4,567Net Assets 2018: $218,6602018Assets 2019: $207,342Liabilities 2019: $17,659Net Assets 2019: $189,6832019Assets 2020: $347,868Liabilities 2020: $9,238Net Assets 2020: $338,6302020Assets 2021: $447,407Liabilities 2021: $9,087Net Assets 2021: $438,3202021Assets 2022: $482,964Liabilities 2022: $11,890Net Assets 2022: $471,0742022Assets 2023: $578,617Liabilities 2023: $18,624Net Assets 2023: $559,9932023Assets 2024: $482,389Liabilities 2024: $28,083Net Assets 2024: $454,3062024Assets 2025: $509,585Liabilities 2025: $13,201Net Assets 2025: $496,3842025

Highlighted filing

2017

Assets$251,257
Liabilities$63,330
Net Assets$187,927
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $82,610Expenses 2010: $85,308Net Income 2010: -$2,6982010Expenses 2011: $132,1502011Revenue 2012: $158,792Expenses 2012: $155,147Net Income 2012: $3,6452012Revenue 2013: $346,677Expenses 2013: $304,089Net Income 2013: $42,5882013Revenue 2014: $521,879Expenses 2014: $497,216Net Income 2014: $24,6632014Revenue 2015: $333,058Expenses 2015: $302,141Net Income 2015: $30,9172015Revenue 2016: $357,669Expenses 2016: $345,815Net Income 2016: $11,8542016Revenue 2017: $310,019Expenses 2017: $364,617Net Income 2017: -$54,5982017Revenue 2018: $434,678Expenses 2018: $488,050Net Income 2018: -$53,3722018Revenue 2019: $508,204Expenses 2019: $542,231Net Income 2019: -$34,0272019Revenue 2020: $583,270Expenses 2020: $433,607Net Income 2020: $149,6632020Revenue 2021: $306,315Expenses 2021: $206,625Net Income 2021: $99,6902021Revenue 2022: $446,583Expenses 2022: $396,458Net Income 2022: $50,1252022Revenue 2023: $635,272Expenses 2023: $555,749Net Income 2023: $79,5232023Revenue 2024: $628,334Expenses 2024: $746,937Net Income 2024: -$118,6032024Revenue 2025: $562,409Expenses 2025: $538,329Net Income 2025: $24,0802025

Highlighted filing

2017

Revenue$310,019
Expenses$364,617
Net Income-$54,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$310,019
Mission and Program Overview

Mission

Environmental protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,884$116,884→ $0
Cash and Non-Interest-Bearing Accounts$86,448$101,306▲ $14,858
Land, Buildings, and Equipment, Net$6,381$26,024▲ $19,643
Pledges and Grants Receivable$50,082$6,627▼ $43,455
Prepaid Expenses and Deferred Charges$127$416▲ $289
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,922$251,257▼ $8,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,397$31,986▲ $14,589
Deferred Revenue-$31,344-
Total Liabilities$17,397$63,330▲ $45,933
Net Assets / Fund Balance
Unrestricted Net Assets$232,478$177,880▼ $54,598
Permanently Rstr Net Assets$10,047$10,047→ $0
Total Net Assets Fund Balance$242,525$187,927▼ $54,598
Total Liabilities and Net Assets / Fund Balance$259,922$251,257▼ $8,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,774$9,363$34,137
Other Land Buildings$1,250$1,250$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen Mc CordChairman
Melissa ThormeVice President
Alejandro RojasDirector
Earl ByronDirector
Steve CulbertsonDirector
Turid ReidDirector
Valerie WhitworthDirector
Kate MawdsleySecretary
Bruce ConradTreasurer
Garth LindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,762
Program Service Revenue
$212,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,762
Change in Net Assets
$-54,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,443
Other Expenses$144,174
Total Fundraising Expense$4,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,480$37,654-$204,134
Fees for Services Other$41,924$1,967-$43,891
Information Technology$20,821$139-$20,960
Payroll Taxes$8,578$4,849-$13,427
Occupancy$10,317$2,410-$12,727
All Other Expenses$5,731$4,978-$10,709
Office Expenses$5,035$2,357-$7,392
Fees for Services Accounting-$5,700-$5,700
Insurance$3,204$859-$4,063
Other Expenses$3,733$1,395$4,091$3,733
Advertising$2,774$371-$3,145
Other Employee Benefits$1,930$952-$2,882
Depreciation Depletion$2,154$524-$2,678
Total Functional Expenses$293,605$66,921$4,091$364,617
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The executive director receives an electronic copy of the annual exempt organization reporting forms prior to submission. The treasurer or other executive board member receives a printed copy to review and sign. When the forms are approved; a signed 8879-eo is provided to the paid preparer to authorize electronic filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to read and sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and approval is required for the executive director and any board member performing services outside of their responsibilities as an officer. Salary surveys are performed and documented in the minutes, as is approval of the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Putah Creek Council
EIN
68-0228865
Phone
5307953006
Address
106 MAIN STREET, WINTERS, CA 95694

Signing Officer

Name
Stephen Mc Cord
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mc Cord
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,169

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02410
IRS990/OccupancyGrp/ProgramServicesAmt010317
IRS990/OccupancyGrp/TotalAmt012727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt07392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02882
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FUEL, REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt04091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt018333
IRS990/OtherExpensesGrp/ProgramServicesAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/TotalAmt021099
IRS990/OtherExpensesGrp/TotalAmt14091
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt33733
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR VOID CHECKS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04849
IRS990/PayrollTaxesGrp/ProgramServicesAmt08578
IRS990/PayrollTaxesGrp/TotalAmt013427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416
IRS990/PrincipalOfficerNm0STEPHEN MC CORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOGO ITEM SALES
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35570
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - APPROXIMATELY 2097 ELEMENTARY AND SECONDARY STUDENTS AND COMMUNITY MEMBERS WERE ENGAGED IN LEARNING ABOUT THE NATURE, CULTURE, AND HISTORY OF PUTAH CREEK. EDUCATION PROGRAMS INCLUDE SALMON IN THE CLASSROOM, ADOPT A FLAT, PUTAH CREEK CLUB, WINTERS - APPROXIMATELY 70 VOLUNTEERS LOGGED 1376 HOURS LEADING A SUMMER RESTORATION PROJECT USING INTERNS, CREEKSPEAK, WATERWAYS, AND LAKE SOLANO DOCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157888
IRS990/PYOtherRevenueAmt019651
IRS990/PYProgramServiceRevenueAmt0245586
IRS990/PYRevenuesLessExpensesAmt011854
IRS990/PYSalariesCompEmpBnftPaidAmt0187927
IRS990/PYTotalExpensesAmt0345815
IRS990/PYTotalRevenueAmt0357669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt0372350
IRS990ScheduleA/SubstantialContributorsTotAmt01875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374225
IRS990ScheduleA/TotalSupportAmt0406252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES AN ELECTRONIC COPY OF THE ANNUAL EXEMPT ORGANIZATION REPORTING FORMS PRIOR TO SUBMISSION. THE TREASURER OR OTHER EXECUTIVE BOARD MEMBER RECEIVES A PRINTED COPY TO REVIEW AND SIGN. WHEN THE FORMS ARE APPROVED; A SIGNED 8879-EO IS PROVIDED TO THE PAID PREPARER TO AUTHORIZE ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL IS REQUIRED FOR THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER PERFORMING SERVICES OUTSIDE OF THEIR RESPONSIBILITIES AS AN OFFICER. SALARY SURVEYS ARE PERFORMED AND DOCUMENTED IN THE MINUTES, AS IS APPROVAL OF THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259922

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
$251,257
Liabilities
$63,330
Net assets
$187,927
Revenue
$310,019
Expenses
$364,617
Net income
-$54,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.96$5.62$5.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$6.28$7.47$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.19$5.60$6.35$5.56$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$4.47$3.96$0.50
2021Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$3.06$2.07$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$5.83$4.34$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$5.08$5.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$4.35$4.88$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$3.10$3.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$3.58$3.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.31$3.33$3.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.06$5.22$4.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$3.47$3.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$1.59$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.18$0.83$0.85$0.03