Civic Intelligence

Autism Tree Project Inc.

990 • Fiscal year 2018 • EIN 71-0942573

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$224,779

Down $137,281 (-38%) from 2017

Net Assets

Down

$216,071

Down $130,703 (-38%) from 2017

Liabilities

Down

$8,708

Down $6,578 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$352,585

Down $19,693 (-5.3%) from 2017

Expenses

Up

$483,288

Up $122,307 (+34%) from 2017

Net Income

Down

-$130,703

Down $142,000 (-1257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2018: $224,779Liabilities 2018: $8,708Net Assets 2018: $216,0712018Assets 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

2018

Assets$224,779
Liabilities$8,708
Net Assets$216,071
Open 2018 Filing

Operations Trend

Revenue Growth40th 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 2018: $352,585Expenses 2018: $483,288Net Income 2018: -$130,7032018Revenue 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

2018

Revenue$352,585
Expenses$483,288
Net Income-$130,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$447,972
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 screenings and education to assist in the early diagnosis of autism and provide free progams and services to families with children impacted by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,229$164,640▼ $102,589
Cash and Non-Interest-Bearing Accounts$82,976$54,266▼ $28,710
Land, Buildings, and Equipment, Net$7,855$3,873▼ $3,982
Pledges and Grants Receivable$4,000$2,000▼ $2,000
Total Assets$362,060$224,779▼ $137,281
Liabilities
Accounts Payable and Accrued Expenses$15,286$8,708▼ $6,578
Total Liabilities$15,286$8,708▼ $6,578
Net Assets / Fund Balance
Unrestricted Net Assets$346,774$216,071▼ $130,703
Total Net Assets Fund Balance$346,774$216,071▼ $130,703
Total Liabilities and Net Assets / Fund Balance$362,060$224,779▼ $137,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,800$19,328$23,128
Other Land Buildings$73$6,329$6,401
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd HoffChairman
Alexandra TacconeDirector
Christen KugenerDirector
Curtis GabhartDirector
Eric CusickDirector
Laura Bonafede OdomDirector
Linda TownsonDirector
Pablo FernandezDirector
Phil SenescallDirector
Shane BrennanDirector
Tony MaurielloDirector
Dayna HoffVolunteer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$446,884
Program Service Revenue
$158
Investment Income
$930
Other Revenue
$-95,387
All Other Contributions
$255,829
Change in Net Assets
$-130,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,585
Total Revenue per Audited Statements
$352,585
Total Revenue per Form 990
$352,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,728
Salaries, Compensation, and Employee Benefits$134,560
Total Fundraising Expense$35,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,486$27,058$18,449$122,993
Fees for Services Other$62,655$4,690-$67,345
Occupancy$9,937$3,470$2,366$15,773
Office Expenses$8,178$5,107$1,947$15,232
Conferences and Meetings-$13,248-$13,248
Payroll Taxes$5,963$2,082$1,420$9,465
Information Technology-$7,975$886$8,861
Fees for Services Accounting-$8,145-$8,145
Travel-$2,711$4,067$6,778
Insurance$4,043$1,412$963$6,418
Depreciation Depletion-$3,982-$3,982
All Other Expenses-$1,741-$1,741
Pension Plan Contributions$809$282$192$1,283
Other Expenses$153,369$989$5,184$989
Other Employee Benefits$516$180$123$819
Total Functional Expenses$364,619$83,072$35,597$483,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,288
Total Expenses per Audited Statements$483,288
Total Expenses per Form 990$483,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$130,424-$92,520-
Other Events$57,171-$2,867-
Total Events$187,595-$95,387$-95,387
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
CFO
Phone
6192224465
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hoff
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
300

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee for services of 67,345 include program services of 62,655 for one place program and management and general expenses of 4,690 for outside contract services.”

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IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt041663
IRS990/OtherExpensesGrp/ProgramServicesAmt1153369
IRS990/OtherExpensesGrp/TotalAmt041663
IRS990/OtherExpensesGrp/TotalAmt15184
IRS990/OtherExpensesGrp/TotalAmt2153369
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122993
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt05963
IRS990/PayrollTaxesGrp/TotalAmt09465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0809
IRS990/PensionPlanContributionsGrp/TotalAmt01283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD HOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MORE THAN 2,000 SCREENINGS TO PRESCHOOLERS THROUGHOUT SAN DIEGO COUNTY AND THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100106
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 20 FREE SUPPORTIVE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES IMPACTED BY AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263159
IRS990/PYOtherRevenueAmt0-5351
IRS990/PYRevenuesLessExpensesAmt011297
IRS990/PYSalariesCompEmpBnftPaidAmt097822
IRS990/PYTotalExpensesAmt0360981
IRS990/PYTotalRevenueAmt0372278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01873364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02350
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01875540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244260
IRS990ScheduleA/Total509Grp/TotalAmt01875540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023128
IRS990ScheduleD/ExpensesSubtotalAmt0483288
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0352585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873
IRS990ScheduleD/TotalExpensesPerForm990Amt0483288
IRS990ScheduleD/TotalRevenuePerForm990Amt0352585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02867
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/ExplanationTxt4FEE FOR SERVICES OF 67,345 INCLUDE PROGRAM SERVICES OF 62,655 FOR ONE PLACE PROGRAM AND MANAGEMENT AND GENERAL EXPENSES OF 4,690 FOR OUTSIDE CONTRACT SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,779
Liabilities
$8,708
Net assets
$216,071
Revenue
$352,585
Expenses
$483,288
Net income
-$130,703
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
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$3.53$4.83$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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