Civic Intelligence

Child Advocates of Nevada County

990 • Fiscal year 2016 • EIN 68-0317841

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.caofnc.org
200 Providence Mine RoadNevada City, CA 95959

(530) 265-9550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,704

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$343,812

Up $88,378 (+35%) from 2015

Net Assets

Up

$121,241

Up $4,060 (+3.5%) from 2015

Liabilities

Up

$222,571

Up $84,318 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$1,095,669

Up $86,459 (+8.6%) from 2015

Expenses

Up

$1,091,609

Up $89,681 (+9.0%) from 2015

Net Income

Down

$4,060

Down $3,222 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $105,424Liabilities 2011: $17,266Net Assets 2011: $88,1582011Assets 2012: $240,972Liabilities 2012: $136,842Net Assets 2012: $104,1302012Assets 2013: $242,171Liabilities 2013: $149,255Net Assets 2013: $92,9162013Assets 2014: $287,743Liabilities 2014: $177,835Net Assets 2014: $109,9082014Assets 2015: $255,434Liabilities 2015: $138,253Net Assets 2015: $117,1812015Assets 2016: $343,812Liabilities 2016: $222,571Net Assets 2016: $121,2412016Assets 2017: $369,360Liabilities 2017: $222,696Net Assets 2017: $146,6642017Assets 2018: $310,953Liabilities 2018: $162,044Net Assets 2018: $148,9092018Assets 2019: $399,188Liabilities 2019: $217,386Net Assets 2019: $181,8022019Assets 2020: $318,471Liabilities 2020: $149,737Net Assets 2020: $168,7342020Assets 2021: $310,840Liabilities 2021: $133,735Net Assets 2021: $177,1052021Assets 2022: $323,666Liabilities 2022: $152,769Net Assets 2022: $170,8972022Assets 2023: $444,075Liabilities 2023: $255,624Net Assets 2023: $188,4512023Assets 2024: $616,904Liabilities 2024: $394,853Net Assets 2024: $222,0512024

Highlighted filing

2016

Assets$343,812
Liabilities$222,571
Net Assets$121,241
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,956Expenses 2011: $288,926Net Income 2011: $18,0302011Revenue 2012: $369,871Expenses 2012: $353,899Net Income 2012: $15,9722012Revenue 2013: $888,352Expenses 2013: $899,566Net Income 2013: -$11,2142013Revenue 2014: $1,002,500Expenses 2014: $985,508Net Income 2014: $16,9922014Revenue 2015: $1,009,210Expenses 2015: $1,001,928Net Income 2015: $7,2822015Revenue 2016: $1,095,669Expenses 2016: $1,091,609Net Income 2016: $4,0602016Revenue 2017: $1,090,578Expenses 2017: $1,065,155Net Income 2017: $25,4232017Revenue 2018: $1,071,485Expenses 2018: $1,069,240Net Income 2018: $2,2452018Revenue 2019: $1,150,312Expenses 2019: $1,117,419Net Income 2019: $32,8932019Revenue 2020: $1,181,778Expenses 2020: $1,194,846Net Income 2020: -$13,0682020Revenue 2021: $1,213,614Expenses 2021: $1,218,712Net Income 2021: -$5,0982021Revenue 2022: $1,262,790Expenses 2022: $1,268,998Net Income 2022: -$6,2082022Revenue 2023: $1,505,945Expenses 2023: $1,489,111Net Income 2023: $16,8342023Revenue 2024: $1,915,994Expenses 2024: $1,883,888Net Income 2024: $32,1062024

Highlighted filing

2016

Revenue$1,095,669
Expenses$1,091,609
Net Income$4,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,199,932
Mission and Program Overview

Mission

Child Advocates of Nevada County provides advocacy, education and prevention services to Nevada County's children to ensure they grow up free from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,413$248,254▲ $98,841
Accounts Receivable$97,688$86,227▼ $11,461
Prepaid Expenses and Deferred Charges$1,886$4,689▲ $2,803
Land, Buildings, and Equipment, Net$2,898$1,092▼ $1,806
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$255,435$343,812▲ $88,377
Other Assets Total$3,550$3,550→ $0
Liabilities
Deferred Revenue$67,461$149,961▲ $82,500
Accounts Payable and Accrued Expenses$70,793$72,610▲ $1,817
Total Liabilities$138,254$222,571▲ $84,317
Net Assets / Fund Balance
Unrestricted Net Assets$117,181$121,241▲ $4,060
Total Net Assets Fund Balance$117,181$121,241▲ $4,060
Total Liabilities and Net Assets / Fund Balance$255,435$343,812▲ $88,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-7,897$20,858$12,961
Other Land Buildings$8,989-$8,989
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarterExecutive DirectorFT$67,704$67,704

Board Members and Trustees

NameTitle
Steve MonaghanPresident
Reid LuhmanVice President
Buzz CrouchDirector
Gail SalingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,501
All Other Contributions
$131,871
Change in Net Assets
$4,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,669
Revenue Not Reported on Form 990
$104,263
Total Revenue per Audited Statements
$1,199,932
Total Revenue per Form 990
$1,095,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,257
Other Expenses$232,352
Total Fundraising Expense$98,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$650,796$3,471$64,164$718,431
Payroll Taxes$66,622$485$6,015$73,122
Current Officers, Directors, Trustees, and Key Employees$67,704--$67,704
Occupancy$58,915-$5,443$64,358
Office Expenses$37,878$155$7,266$45,299
All Other Expenses$29,398$403$2,197$31,998
Conferences and Meetings$13,339-$9$13,348
Other Expenses$9,034-$929$9,963
Insurance$6,744-$739$7,483
Fees for Services Accounting$4,957-$543$5,500
Fees for Services Other$2,133-$2,838$4,971
Depreciation Depletion-$1,806-$1,806
Total Functional Expenses$986,318$6,320$98,971$1,091,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,872
Expenses per Audited Statements$1,091,609
Total Expenses per Form 990$1,091,609
Expenses Not Reported on Form 990$104,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,683
Fundraising Direct Expenses$104,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE's Candy$100,892$100,892$73,958$26,934
2015 Concert$36,542$20,966$25,733$-4,767
Total Events$145,259$129,683$104,263$25,420
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of Directors meeting minutes prepared and approved by board.”

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

“990 is provided electronically to the audit and finance committee for review. Once approved, the 990 is provided electronically to the entire board of directors for review and vote on approval.”

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

“Board of Directors reviews and approves salary and contract for ED”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Child Advocates of Nevada County
EIN
68-0317841
Phone
5302659550
Address
200 Providence Mine Road, Nevada City, CA 95959

Signing Officer

Name
Steve Monaghan
Title
President
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

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

“Fundraising activities-grossed on FS $104263”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising activities-grossed on FS $104263”

Raw XML AppendixShowing 400 of 451 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/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt28592
IRS990/OtherExpensesGrp/FundraisingAmt3929
IRS990/OtherExpensesGrp/ProgramServicesAmt019643
IRS990/OtherExpensesGrp/ProgramServicesAmt116076
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/ProgramServicesAmt39034
IRS990/OtherExpensesGrp/TotalAmt019649
IRS990/OtherExpensesGrp/TotalAmt116306
IRS990/OtherExpensesGrp/TotalAmt211671
IRS990/OtherExpensesGrp/TotalAmt39963
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0485
IRS990/PayrollTaxesGrp/ProgramServicesAmt066622
IRS990/PayrollTaxesGrp/TotalAmt073122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASA PROGRAM SUPPORTS AND SUPERVISES VOLUNTEER ADVOCATES TO ACT AS THE VOICE OF AN ABUSED OR NEGLECTRED CHILD IN COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099622
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD SAFETY PUPPETEERS HARNESSES THE TALENT AND CREATIVE ENERGY OF HIGH SCHOOL STUDENT VOLUNTEERS TO TEACH PERSONAL SAFETY TO YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094304
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357914
IRS990/PYOtherRevenueAmt0589
IRS990/PYRevenuesLessExpensesAmt0-6584
IRS990/PYSalariesCompEmpBnftPaidAmt0743563
IRS990/PYTotalExpensesAmt01101477
IRS990/PYTotalRevenueAmt01094893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04060
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01184275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184275
IRS990ScheduleA/TotalSupportAmt01184275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012961
IRS990ScheduleD/ExpensesNotReportedAmt0104263
IRS990ScheduleD/ExpensesSubtotalAmt01091609
IRS990ScheduleD/OtherExpensesIncludedAmt0104263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/OtherRevenueAmt0104263
IRS990ScheduleD/RevenueNotReportedAmt0104263
IRS990ScheduleD/RevenueSubtotalAmt01095669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising activities-grossed on FS $104263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising activities-grossed on FS $104263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990ScheduleD/TotalExpensesPerForm990Amt01091609
IRS990ScheduleD/TotalRevenuePerForm990Amt01095669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE's Candy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02015 Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors meeting minutes prepared and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided electronically to the audit and finance committee for review. Once approved, the 990 is provided electronically to the entire board of directors for review and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and approves salary and contract for ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TotalAssetsBOYAmt0255435
IRS990/TotalAssetsEOYAmt0343812
IRS990/TotalAssetsGrp/BOYAmt0255435
IRS990/TotalAssetsGrp/EOYAmt0343812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070168
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091609

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,812
Liabilities
$222,571
Net assets
$121,241
Revenue
$1,095,669
Expenses
$1,091,609
Net income
$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.22$1.92$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.19$1.51$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.26$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.15$1.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.09$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$1.10$1.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.01$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$1.00$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.31$0.29$0.02