Civic Intelligence

Better Life Children Services

990 • Fiscal year 2017 • EIN 68-0247352

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

Organization Profilebetter-life.org
1750 Howe AvenueSacramento, CA 95825

(916) 641-0661

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$102,920

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$239,626

Down $80,904 (-25%) from 2016

Net Assets

Up

$109,875

Up $50,754 (+86%) from 2016

Liabilities

Down

$129,751

Down $131,658 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$959,532

Down $51,956 (-5.1%) from 2016

Expenses

Down

$912,470

Down $80,876 (-8.1%) from 2016

Net Income

Up

$47,062

Up $28,920 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $48,509Liabilities 2010: $103,778Net Assets 2010: -$55,2692010Assets 2011: $202,507Liabilities 2011: $219,313Net Assets 2011: -$16,8062011Assets 2012: $147,292Liabilities 2012: $169,855Net Assets 2012: -$22,5632012Assets 2013: $122,061Liabilities 2013: $134,483Net Assets 2013: -$12,4222013Assets 2014: $165,071Liabilities 2014: $155,605Net Assets 2014: $9,4662014Assets 2015: $233,898Liabilities 2015: $192,919Net Assets 2015: $40,9792015Assets 2016: $320,530Liabilities 2016: $261,409Net Assets 2016: $59,1212016Assets 2017: $239,626Liabilities 2017: $129,751Net Assets 2017: $109,8752017Assets 2018: $189,604Liabilities 2018: $101,245Net Assets 2018: $88,3592018Assets 2019: $175,033Liabilities 2019: $154,744Net Assets 2019: $20,2892019Assets 2020: $257,616Liabilities 2020: $96,488Net Assets 2020: $161,1282020Assets 2021: $310,204Liabilities 2021: $53,560Net Assets 2021: $256,6442021Assets 2022: $291,300Liabilities 2022: $229,340Net Assets 2022: $61,9602022Assets 2023: $453,208Liabilities 2023: $163,163Net Assets 2023: $290,0452023Assets 2024: $842,017Liabilities 2024: $548,904Net Assets 2024: $293,1132024

Highlighted filing

2017

Assets$239,626
Liabilities$129,751
Net Assets$109,875
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $297,9292010Expenses 2011: $413,0452011Expenses 2012: $472,8092012Revenue 2013: $477,639Expenses 2013: $467,675Net Income 2013: $9,9642013Revenue 2014: $694,401Expenses 2014: $672,513Net Income 2014: $21,8882014Revenue 2015: $772,262Expenses 2015: $740,749Net Income 2015: $31,5132015Revenue 2016: $1,011,488Expenses 2016: $993,346Net Income 2016: $18,1422016Revenue 2017: $959,532Expenses 2017: $912,470Net Income 2017: $47,0622017Revenue 2018: $1,150,590Expenses 2018: $1,172,106Net Income 2018: -$21,5162018Revenue 2019: $1,253,976Expenses 2019: $1,322,046Net Income 2019: -$68,0702019Revenue 2020: $1,370,148Expenses 2020: $1,229,309Net Income 2020: $140,8392020Revenue 2021: $1,479,487Expenses 2021: $1,383,971Net Income 2021: $95,5162021Revenue 2022: $1,318,117Expenses 2022: $1,447,503Net Income 2022: -$129,3862022Revenue 2023: $1,932,276Expenses 2023: $1,704,191Net Income 2023: $228,0852023Revenue 2024: $1,931,259Expenses 2024: $1,928,191Net Income 2024: $3,0682024

Highlighted filing

2017

Revenue$959,532
Expenses$912,470
Net Income$47,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.2
Gross Receipts
$959,532
Mission and Program Overview

Mission

To enrich the lives of children, youth, and families by providing quality, culturally sensitive, adoption and foster care services that promote safety, well-being, permanency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,912$154,815▼ $69,097
Cash and Non-Interest-Bearing Accounts$69,897$58,877▼ $11,020
Prepaid Expenses and Deferred Charges$7,869$10,106▲ $2,237
Land, Buildings, and Equipment, Net$7,944$4,920▼ $3,024
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$320,530$239,626▼ $80,904
Other Assets Total$10,908$10,908→ $0
Liabilities
Accounts Payable and Accrued Expenses$202,867$79,158▼ $123,709
Unsecured Notes Loans Payable$52,467$46,489▼ $5,978
Other Liabilities$6,075$4,104▼ $1,971
Total Liabilities$261,409$129,751▼ $131,658
Net Assets / Fund Balance
Unrestricted Net Assets$52,347$107,829▲ $55,482
Temporarily Rstr Net Assets$6,774$2,046▼ $4,728
Total Net Assets Fund Balance$59,121$109,875▲ $50,754
Total Liabilities and Net Assets / Fund Balance$320,530$239,626▼ $80,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,276$40,974$45,250
Other Land Buildings$644$14,494$15,138
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winifred McNeilExecutive DirecFT$94,470$8,450$102,920

Board Members and Trustees

NameTitle
Wonda RaymonPresident
Haneeseah StevensMember
Irma SamuelMember
Margretta CannonSecretary
Virginia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,306
Program Service Revenue
$950,274
Investment Income
$952
Other Revenue
$0
All Other Contributions
$8,306
Change in Net Assets
$47,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,532
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$959,533
Total Revenue per Form 990
$959,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,868
Salaries, Compensation, and Employee Benefits$387,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,649$17,334-$230,983
Fees for Services Other$109,281--$109,281
Current Officers, Directors, Trustees, and Key Employees$79,249$23,671-$102,920
Occupancy$84,006$6,332-$90,338
All Other Expenses$33,225$12,890-$46,115
Information Technology$26,185$3,381-$29,566
Other Employee Benefits$26,923$250-$27,173
Payroll Taxes$23,177$3,349-$26,526
Insurance$17,730$2,616-$20,346
Other Expenses$15,972$2,446-$18,418
Fees for Services Accounting-$13,500-$13,500
Interest-$8,458-$8,458
Travel$4,782--$4,782
Depreciation Depletion$2,813$212-$3,025
Total Functional Expenses$817,221$95,249$0$912,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,470
Total Expenses per Audited Statements$912,470
Total Expenses per Form 990$912,470
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,104
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body prior to filing.”

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

“The conflict of interest policy is regularly monitored. In the course of meetings or activities board members are required to disclose any interest in transactions or decisions where they (including their business or other nonprofit affiliation), their family and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board member is asked to leave the room for the discussion and is not permitted to vote on the matter.”

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

“The governing board reviews comparability data prior to determining compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews comparability data prior to determining compensation.”

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

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Better Life Children Services
EIN
68-0247352
Phone
9166410661
Address
1750 Howe Avenue, Sacramento, CA 95825

Signing Officer

Name
Virginia Johnson
Title
Treasurer
Signed
2018-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Winifred McNeil
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Cultural Broker Services: provided culturally appropriate advocacy and liaison services for families referred to and/or involved with Child Welfare Services. The Cultural Broker services are intended to reduce/prevent conflict, improve communication, and increase the likelihood that children will remain with the parent/caretaker.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rounding $1”

Raw XML AppendixShowing 400 of 465 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/ProgramServicesAmt315972
IRS990/OtherExpensesGrp/TotalAmt0135769
IRS990/OtherExpensesGrp/TotalAmt124406
IRS990/OtherExpensesGrp/TotalAmt220864
IRS990/OtherExpensesGrp/TotalAmt318418
IRS990/OtherLiabilitiesGrp/BOYAmt06075
IRS990/OtherLiabilitiesGrp/EOYAmt04104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt023177
IRS990/PayrollTaxesGrp/TotalAmt026526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010106
IRS990/PrincipalOfficerNm0Winifred McNeil
IRS990/PriorPeriodAdjustmentsAmt03692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Cultural Broker
IRS990/ProgramServiceRevenueGrp/Desc2Foster Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264687
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruiting, training and certifying foster parents; providing temporary placements and care to high risk foster children; providing psychotherapy to foster children in placement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264687
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Broker Services: provided culturally appropriate advocacy and liaison services for families referred to and/or involved with Child Welfare Services. The Cultural Broker services are intended to reduce/prevent conflict, improve communication, and increase the likelihood that children will remain with the parent/caretaker.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729727
IRS990/PYProgramServiceRevenueAmt01004888
IRS990/PYRevenuesLessExpensesAmt018142
IRS990/PYSalariesCompEmpBnftPaidAmt0263619
IRS990/PYTotalExpensesAmt0993346
IRS990/PYTotalRevenueAmt01011488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03882492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0952
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03914370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477639
IRS990ScheduleA/Total509Grp/TotalAmt03914370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03915322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045250
IRS990ScheduleD/ExpensesSubtotalAmt0912470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0959532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04920
IRS990ScheduleD/TotalExpensesPerForm990Amt0912470
IRS990ScheduleD/TotalLiabilityAmt04104
IRS990ScheduleD/TotalRevenuePerForm990Amt0959532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultural Broker Services: provided culturally appropriate advocacy and liaison services for families referred to and/or involved with Child Welfare Services. The Cultural Broker services are intended to reduce/prevent conflict, improve communication, and increase the likelihood that children will remain with the parent/caretaker.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is regularly monitored. In the course of meetings or activities board members are required to disclose any interest in transactions or decisions where they (including their business or other nonprofit affiliation), their family and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board member is asked to leave the room for the discussion and is not permitted to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews comparability data prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board reviews comparability data prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320530
IRS990/TotalAssetsEOYAmt0239626
IRS990/TotalAssetsGrp/BOYAmt0320530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,626
Liabilities
$129,751
Net assets
$109,875
Revenue
$959,532
Expenses
$912,470
Net income
$47,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.29$1.93$1.93$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.29$1.93$1.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$1.32$1.45$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.48$1.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.37$1.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.02$1.25$1.32$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.15$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.96$0.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.06$0.30