Civic Intelligence

Dibble Institute for Marriage Education

990 • Fiscal year 2017 • EIN 68-0435573

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.DIBBLEINSTITUTE.ORG
728 Coventry RoadKensington, CA 94707

(800) 695-7975

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$101,466

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$424,807

Up $84,663 (+25%) from 2016

Net Assets

Up

$308,399

Up $79,438 (+35%) from 2016

Liabilities

Up

$116,408

Up $5,225 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$724,402

Down $36,453 (-4.8%) from 2016

Expenses

Down

$644,964

Down $38,789 (-5.7%) from 2016

Net Income

Up

$79,438

Up $2,336 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $533,525Liabilities 2011: $257,554Net Assets 2011: $275,9712011Assets 2012: $590,878Liabilities 2012: $258,476Net Assets 2012: $332,4022012Assets 2013: $468,633Liabilities 2013: $235,487Net Assets 2013: $233,1462013Assets 2014: $416,910Liabilities 2014: $219,045Net Assets 2014: $197,8652014Assets 2015: $436,881Liabilities 2015: $285,022Net Assets 2015: $151,8592015Assets 2016: $340,144Liabilities 2016: $111,183Net Assets 2016: $228,9612016Assets 2017: $424,807Liabilities 2017: $116,408Net Assets 2017: $308,3992017Assets 2018: $329,414Liabilities 2018: $119,861Net Assets 2018: $209,5532018Assets 2019: $642,543Liabilities 2019: $213,229Net Assets 2019: $429,3142019Assets 2020: $596,051Liabilities 2020: $183,108Net Assets 2020: $412,9432020Assets 2021: $1,691,738Liabilities 2021: $274,949Net Assets 2021: $1,416,7892021Assets 2022: $1,988,501Liabilities 2022: $188,594Net Assets 2022: $1,799,9072022Assets 2023: $1,902,250Liabilities 2023: $297,054Net Assets 2023: $1,605,1962023Assets 2024: $1,891,720Liabilities 2024: $215,360Net Assets 2024: $1,676,3602024

Highlighted filing

2017

Assets$424,807
Liabilities$116,408
Net Assets$308,399
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $956,997Expenses 2011: $1,052,172Net Income 2011: -$95,1752011Revenue 2012: $1,284,992Expenses 2012: $1,228,561Net Income 2012: $56,4312012Revenue 2013: $1,227,742Expenses 2013: $1,326,999Net Income 2013: -$99,2572013Revenue 2014: $1,207,725Expenses 2014: $1,243,006Net Income 2014: -$35,2812014Revenue 2015: $1,122,874Expenses 2015: $1,168,880Net Income 2015: -$46,0062015Revenue 2016: $760,855Expenses 2016: $683,753Net Income 2016: $77,1022016Revenue 2017: $724,402Expenses 2017: $644,964Net Income 2017: $79,4382017Revenue 2018: $628,442Expenses 2018: $727,288Net Income 2018: -$98,8462018Revenue 2019: $1,161,221Expenses 2019: $941,460Net Income 2019: $219,7612019Revenue 2020: $930,326Expenses 2020: $946,697Net Income 2020: -$16,3712020Revenue 2021: $1,512,456Expenses 2021: $1,049,054Net Income 2021: $463,4022021Revenue 2022: $1,548,171Expenses 2022: $1,165,053Net Income 2022: $383,1182022Revenue 2023: $1,061,150Expenses 2023: $1,255,861Net Income 2023: -$194,7112023Revenue 2024: $1,660,642Expenses 2024: $1,589,478Net Income 2024: $71,1642024

Highlighted filing

2017

Revenue$724,402
Expenses$644,964
Net Income$79,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$918,202
Mission and Program Overview

Mission

The dibble institute equips young people with the skills and knowledge they need to lead healthy romantic lives now, and in the future. The dibble institute serves as a national clearinghouse for the field of youth relationship education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,063$188,009▲ $64,946
Savings and Temporary Cash Investments$105,525$110,005▲ $4,480
Cash and Non-Interest-Bearing Accounts$42,117$60,625▲ $18,508
Inventories for Sale or Use$63,168$57,102▼ $6,066
Prepaid Expenses and Deferred Charges$4,244$6,156▲ $1,912
Land, Buildings, and Equipment, Net$2,027$2,910▲ $883
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-
Total Assets$340,144$424,807▲ $84,663
Other Assets Total-$0-
Liabilities
Other Liabilities$79,588$66,356▼ $13,232
Accounts Payable and Accrued Expenses$31,595$50,052▲ $18,457
Total Liabilities$111,183$116,408▲ $5,225
Net Assets / Fund Balance
Unrestricted Net Assets$228,961$308,399▲ $79,438
Total Net Assets Fund Balance$228,961$308,399▲ $79,438
Total Liabilities and Net Assets / Fund Balance$340,144$424,807▲ $84,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,910$4,117$7,027
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine M ReedPresidentFT$101,466$101,466

Board Members and Trustees

NameTitle
Dava KellyDirector
Kim ClarkDirector
Richard HickeyDirector
Robert DenhamDirector
Bruce WickSecretary
David MaupinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TrinetPeo1100 SAN LEANDRO BOULEVARD 400, San Leandro, CA 94577$442,152
-Employee Leasing--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,718
Investment Income
$35
Other Revenue
$451,649
Change in Net Assets
$79,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,620
Other Expenses$187,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,984$1,988-$259,972
Current Officers, Directors, Trustees, and Key Employees$86,402$15,064-$101,466
Travel$71,589$647-$72,236
Other Employee Benefits$65,176$3,357-$68,533
Payroll Taxes$26,346$1,303-$27,649
Fees for Services Accounting$10,780$9,600-$20,380
All Other Expenses$16,946$136-$17,082
Other Expenses$6,223--$6,223
Advertising$5,558--$5,558
Insurance$3,776$1,029-$4,805
Fees for Services Legal$3,183--$3,183
Conferences and Meetings$2,319$166-$2,485
Depreciation Depletion-$922-$922
Total Functional Expenses$610,752$34,212$0$644,964
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
Accrued Leased Employee Cost$36,864
Accrued Royalties$26,617
Credit Cards Payable$2,720
Sales Tax Payable$155
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

“No review was or will be conducted.”

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

“The board and staff review and re-sign the conflict of interest policy annually.”

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

“The board reviews the executive directors compensation package annually. The board takes into account the best practices data. The deliberations and decision are recorded in the board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dibble Institute
EIN
68-0435573
Phone
8006957975
Address
728 COVENTRY ROAD, KENSINGTON, CA 94707

Signing Officer

Name
Catherine M Reed
Title
President
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine M Reed
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068533
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt034650
IRS990/OtherExpensesGrp/ProgramServicesAmt113035
IRS990/OtherExpensesGrp/ProgramServicesAmt26785
IRS990/OtherExpensesGrp/ProgramServicesAmt36223
IRS990/OtherExpensesGrp/TotalAmt034650
IRS990/OtherExpensesGrp/TotalAmt113035
IRS990/OtherExpensesGrp/TotalAmt26785
IRS990/OtherExpensesGrp/TotalAmt36223
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt066356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259972
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt026346
IRS990/PayrollTaxesGrp/TotalAmt027649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0CATHERINE M REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213391
IRS990/PYOtherRevenueAmt0446457
IRS990/PYProgramServiceRevenueAmt0255211
IRS990/PYRevenuesLessExpensesAmt077102
IRS990/PYSalariesCompEmpBnftPaidAmt0470362
IRS990/PYTotalExpensesAmt0683753
IRS990/PYTotalRevenueAmt0760855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02626361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02400112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05026473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210706
IRS990ScheduleA/Total509Grp/TotalAmt05026473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05026628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEASED EMPLOYEE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910
IRS990ScheduleD/TotalLiabilityAmt066356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. THE BOARD TAKES INTO ACCOUNT THE BEST PRACTICES DATA. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0340144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,807
Liabilities
$116,408
Net assets
$308,399
Revenue
$724,402
Expenses
$644,964
Net income
$79,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.68$1.66$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.61$1.06$1.26$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$1.55$1.17$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.27$1.42$1.51$1.05$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.93$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.76$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$1.12$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.21$1.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$1.23$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$1.28$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.26$0.28$0.96$1.05$0.10