Civic Intelligence

Autism Tree Project Inc.

990 • Fiscal year 2017 • EIN 71-0942573

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.AUTISMTREEPROJECT.ORG
2845 NIMITZ BOULEVARD Room CSan Diego, CA 92106

(619) 222-4465

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% 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

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$362,060

Up $24,556 (+7.3%) from 2016

Net Assets

Up

$346,774

Up $12,916 (+3.9%) from 2016

Liabilities

Up

$15,286

Up $11,640 (+319%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$372,278

Up $4,073 (+1.1%) from 2016

Expenses

Up

$360,981

Up $37,954 (+12%) from 2016

Net Income

Down

$11,297

Down $33,881 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $100,895Net Assets 2010: $100,8952010Assets 2011: $111,084Net Assets 2011: $111,0842011Assets 2013: $243,883Liabilities 2013: $0Net Assets 2013: $243,8832013Assets 2014: $227,243Liabilities 2014: $1,055Net Assets 2014: $226,1882014Assets 2015: $288,176Liabilities 2015: $0Net Assets 2015: $288,1762015Assets 2016: $337,504Liabilities 2016: $3,646Net Assets 2016: $333,8582016Assets 2017: $362,060Liabilities 2017: $15,286Net Assets 2017: $346,7742017Assets 2019: $220,404Liabilities 2019: $9,521Net Assets 2019: $210,8832019Assets 2020: $387,389Liabilities 2020: $173,355Net Assets 2020: $214,0342020Assets 2021: $471,194Liabilities 2021: $150,000Net Assets 2021: $321,1942021Assets 2022: $429,016Liabilities 2022: $150,000Net Assets 2022: $279,0162022Assets 2024: $370,526Liabilities 2024: $150,000Net Assets 2024: $220,5262024

Highlighted filing

2017

Assets$362,060
Liabilities$15,286
Net Assets$346,774
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,337Expenses 2010: $119,638Net Income 2010: $41,6992010Revenue 2011: $180,258Expenses 2011: $170,069Net Income 2011: $10,1892011Revenue 2013: $430,337Expenses 2013: $330,030Net Income 2013: $100,3072013Revenue 2014: $244,260Expenses 2014: $261,953Net Income 2014: -$17,6932014Revenue 2015: $330,863Expenses 2015: $271,925Net Income 2015: $58,9382015Revenue 2016: $368,205Expenses 2016: $323,027Net Income 2016: $45,1782016Revenue 2017: $372,278Expenses 2017: $360,981Net Income 2017: $11,2972017Revenue 2019: $408,197Expenses 2019: $413,385Net Income 2019: -$5,1882019Revenue 2020: $343,225Expenses 2020: $277,074Net Income 2020: $66,1512020Revenue 2021: $418,244Expenses 2021: $311,084Net Income 2021: $107,1602021Revenue 2022: $340,740Expenses 2022: $381,886Net Income 2022: -$41,1462022Revenue 2024: $477,889Expenses 2024: $422,555Net Income 2024: $55,3342024

Highlighted filing

2017

Revenue$372,278
Expenses$360,981
Net Income$11,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$377,629
Mission and Program Overview

Mission

To assist with education, advocacy, early intervention preschool screenings and mentoring for families impacted by autism.

Provide funding for research of autism, provide education to assist in the early diagnosis of autism and provide financial assistance for families with children impacted by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,978$267,229▲ $8,251
Cash and Non-Interest-Bearing Accounts$54,915$82,976▲ $28,061
Land, Buildings, and Equipment, Net$12,257$7,855▼ $4,402
Investments in Publicly Traded Securities$5,354--
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Total Assets$337,504$362,060▲ $24,556
Liabilities
Accounts Payable and Accrued Expenses$3,646$15,286▲ $11,640
Total Liabilities$3,646$15,286▲ $11,640
Net Assets / Fund Balance
Unrestricted Net Assets$333,858$346,774▲ $12,916
Total Net Assets Fund Balance$333,858$346,774▲ $12,916
Total Liabilities and Net Assets / Fund Balance$337,504$362,060▲ $24,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,600$11,400$19,000
Equipment$255$10,274$10,529
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd HoffChairman
Alexandra TacconeDirector
Cal Chang-yocumDirector
Christen KugenerDirector
Curtis GabhartDirector
Eric CusickDirector
Laura Bonafede OdomDirector
Linda TownsonDirector
Michael LeafDirector
Pablo FernandezDirector
Shane BrennanDirector
Tony MaurielloDirector
Dayna HoffVolunteer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$377,045
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$-5,351
All Other Contributions
$248,050
Change in Net Assets
$11,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,278
Revenue Not Reported on Form 990
$1,619
Total Revenue per Audited Statements
$373,897
Total Revenue per Form 990
$372,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,159
Salaries, Compensation, and Employee Benefits$97,822
Total Fundraising Expense$28,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,081$19,584$13,353$89,018
Occupancy$9,803$3,423$2,335$15,561
Travel-$4,796$7,195$11,991
Conferences and Meetings-$11,475-$11,475
Information Technology-$10,231$1,137$11,368
Office Expenses$6,158$2,672$1,466$10,296
Payroll Taxes$4,797$1,675$1,142$7,614
Insurance$4,097$1,430$975$6,502
Fees for Services Accounting-$5,007-$5,007
Fees for Services Other-$4,595-$4,595
Depreciation Depletion-$4,403-$4,403
Other Employee Benefits$750$262$178$1,190
Other Expenses$149,543$289$1,064$289
All Other Expenses-$150-$150
Total Functional Expenses$262,144$69,992$28,845$360,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,981
Total Expenses per Audited Statements$360,981
Total Expenses per Form 990$360,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$109,320-$3,301-
Luncheon$16,195-$2,050-
Total Events$125,515-$5,351$-5,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Todd hoff, chairman, is married to dayna hoff, volunteer executive director.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the cfo, executive director and chairman and any revisions are made by the cpa / preparer. Form 990 is then shared with the board prior to filing with the irs.”

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

“All board members are given a copy of the conflict of interest policy annually and required to sign a consent form acknowledging that they have received and read the policy, and that they agree to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements and organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Tree Project Inc
EIN
71-0942573
Phone
6192224465
Address
2845 NIMITZ BOULEVARD Room C, SAN DIEGO, CA 92106
Doing Business As
Autism Tree Project Foundation

Signing Officer

Name
CAITLYN McTAGGART
Title
Chief Financial Officer
Phone
6192224465
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hoff-moore
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
200

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ProgramServicesAmt030915
IRS990/OtherExpensesGrp/ProgramServicesAmt1149543
IRS990/OtherExpensesGrp/TotalAmt030915
IRS990/OtherExpensesGrp/TotalAmt11064
IRS990/OtherExpensesGrp/TotalAmt2149543
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056081
IRS990/OtherSalariesAndWagesGrp/TotalAmt089018
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt04797
IRS990/PayrollTaxesGrp/TotalAmt07614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN HOFF-MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MORE THAN 2,200 SCREENINGS TO PRESCHOOLERS THROUGHOUT SAN DIEGO COUNTY AND THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100510
IRS990/ProgSrvcAccomActy3Grp/Desc020 FREE SUPPORTIVE PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IMPACTED BY AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230691
IRS990/PYOtherRevenueAmt0-102245
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt045178
IRS990/PYSalariesCompEmpBnftPaidAmt092336
IRS990/PYTotalExpensesAmt0323027
IRS990/PYTotalRevenueAmt0368205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01888821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460323
IRS990ScheduleA/Total509Grp/TotalAmt01888821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01890241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010529
IRS990ScheduleD/ExpensesSubtotalAmt0360981
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01619
IRS990ScheduleD/RevenueSubtotalAmt0372278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07855
IRS990ScheduleD/TotalExpensesPerForm990Amt0360981
IRS990ScheduleD/TotalRevenuePerForm990Amt0372278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0109320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD HOFF, CHAIRMAN, IS MARRIED TO DAYNA HOFF, VOLUNTEER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR AND CHAIRMAN AND ANY REVISIONS ARE MADE BY THE CPA / PREPARER. FORM 990 IS THEN SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRED TO SIGN A CONSENT FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY, AND THAT THEY AGREE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,060
Liabilities
$15,286
Net assets
$346,774
Revenue
$372,278
Expenses
$360,981
Net income
$11,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.50$2.21$4.78$4.23$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.50$2.79$3.41$3.82$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.50$3.21$4.18$3.11$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.73$2.14$3.43$2.77$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.10$2.11$4.08$4.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$3.72$3.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$3.68$3.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.31$2.72$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.44$2.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.30$3.30$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.80$1.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.61$1.20$0.42