Civic Intelligence

Balance 4 Kids

990 • Fiscal year 2017 • EIN 75-2994317

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.balance4kids.org
4500 Soquel DriveSoquel, CA 95073

(831) 464-8669

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,432

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$556,455

Up $9,709 (+1.8%) from 2016

Net Assets

Up

$287,070

Up $39,910 (+16%) from 2016

Liabilities

Down

$269,385

Down $30,201 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$3,565,061

Down $25,970 (-0.7%) from 2016

Expenses

Down

$3,525,151

Down $87,836 (-2.4%) from 2016

Net Income

Up

$39,910

Up $61,866 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $132,211Liabilities 2011: $96,438Net Assets 2011: $35,7732011Assets 2012: $261,139Liabilities 2012: $193,982Net Assets 2012: $67,1572012Assets 2013: $343,054Liabilities 2013: $217,384Net Assets 2013: $125,6702013Assets 2014: $334,661Liabilities 2014: $198,019Net Assets 2014: $136,6422014Assets 2015: $517,661Liabilities 2015: $240,545Net Assets 2015: $277,1162015Assets 2016: $546,746Liabilities 2016: $299,586Net Assets 2016: $247,1602016Assets 2017: $556,455Liabilities 2017: $269,385Net Assets 2017: $287,0702017Assets 2018: $524,427Liabilities 2018: $275,341Net Assets 2018: $249,0862018Assets 2019: $632,232Liabilities 2019: $218,176Net Assets 2019: $414,0562019Assets 2020: $437,598Liabilities 2020: $92,424Net Assets 2020: $345,1742020Assets 2021: $573,033Liabilities 2021: $83,159Net Assets 2021: $489,8742021Assets 2022: $761,903Liabilities 2022: $112,656Net Assets 2022: $649,2472022Assets 2023: $975,988Liabilities 2023: $196,070Net Assets 2023: $779,9182023Assets 2024: $1,018,792Liabilities 2024: $194,379Net Assets 2024: $824,4132024

Highlighted filing

2017

Assets$556,455
Liabilities$269,385
Net Assets$287,070
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,004,737Expenses 2011: $3,032,495Net Income 2011: -$27,7582011Revenue 2012: $3,189,004Expenses 2012: $3,157,620Net Income 2012: $31,3842012Revenue 2013: $3,335,245Expenses 2013: $3,276,732Net Income 2013: $58,5132013Revenue 2014: $3,271,399Expenses 2014: $3,260,426Net Income 2014: $10,9732014Revenue 2015: $3,493,132Expenses 2015: $3,352,658Net Income 2015: $140,4742015Revenue 2016: $3,591,031Expenses 2016: $3,612,987Net Income 2016: -$21,9562016Revenue 2017: $3,565,061Expenses 2017: $3,525,151Net Income 2017: $39,9102017Revenue 2018: $3,600,103Expenses 2018: $3,638,087Net Income 2018: -$37,9842018Revenue 2019: $3,219,732Expenses 2019: $3,054,762Net Income 2019: $164,9702019Revenue 2020: $2,409,059Expenses 2020: $2,477,941Net Income 2020: -$68,8822020Revenue 2021: $2,216,715Expenses 2021: $2,072,016Net Income 2021: $144,6992021Revenue 2022: $2,317,644Expenses 2022: $2,158,269Net Income 2022: $159,3752022Revenue 2023: $2,531,358Expenses 2023: $2,400,687Net Income 2023: $130,6712023Revenue 2024: $2,459,272Expenses 2024: $2,414,777Net Income 2024: $44,4952024

Highlighted filing

2017

Revenue$3,565,061
Expenses$3,525,151
Net Income$39,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$3,565,061
Mission and Program Overview

Mission

The BALANCE organization will address

The balance organization will address the needs of children with severe disabilities in a collaborative model with private organizations, parents and public schools working

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$311,630$362,585▲ $50,955
Rtn Earn Endowment Incm Other Fnds$247,160$287,070▲ $39,910
Cash and Non-Interest-Bearing Accounts$167,849$128,069▼ $39,780
Prepaid Expenses and Deferred Charges$21,567$31,852▲ $10,285
Land, Buildings, and Equipment, Net$33,116$24,285▼ $8,831
Other Notes and Loans Receivable, Net$12,584$8,664▼ $3,920
Total Assets$546,746$556,455▲ $9,709
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$299,586$269,385▼ $30,201
Total Liabilities$299,586$269,385▼ $30,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,160$287,070▲ $39,910
Total Liabilities and Net Assets / Fund Balance$546,746$556,455▲ $9,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,285$27,770$52,055
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria GeorgeOffice/ Board MemberFT$136,432$136,432
Ashley BasaneseBoard MemberFT$83,266$83,266

Board Members and Trustees

NameTitle
Kathy FrandleBoard Member
Marilyn TorpBoard Member
Pam ErikssonBoard member
Shannon CraneBoard Member
Susan WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,978
Program Service Revenue
$3,502,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,503
Change in Net Assets
$39,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,511
Other Expenses$612,275
Grants and Similar Amounts Paid$21,365
Total Fundraising Expense$12,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,557,835$136,432$0$2,694,267
All Other Expenses$159,678$269,515$12,656$441,849
Payroll Taxes$186,193$11,051$0$197,244
Occupancy$37,432$38,084$0$75,516
Office Expenses$0$49,758$0$49,758
Travel$26,773$3,362$0$30,135
Grants to Domestic Orgs$21,365--$21,365
Depreciation Depletion$0$8,831$0$8,831
Advertising$0$6,186$0$6,186
Total Functional Expenses$2,989,276$523,219$12,656$3,525,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Part IIILaguna Hills, CA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Race$25,000$25,000-$25,000
Tacos For Teachers$10,000$10,000-$10,000
Total Events$35,000$35,000-$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BALANCE4Kids
EIN
75-2994317
Phone
8314648669
Address
4500 Soquel Drive, Soquel, CA 95073

Signing Officer

Name
Victoria George
Title
President
Phone
8314648669
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria George
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
213
Volunteers
37

Preparer

Firm
Chris B Mizar CPA
Address
25431 Cabot Road Ste 101, Laguna Hills, CA 92653
Preparer
Chris B Mizar CPA
Phone
9499513530
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Federal forms 990 are available for public review via our website.”

Pt VI, Line 19

“________________________”

Pt VI, Line 19

“The organization now provides job coaching to young adults whom have disabilities. Please see our website for more details.”

Pt VI, Line 11B

“Each year the Forms 990 are reviewed and approved by the Board.”

Pt V, Line 13A

“xxx”

Pt VI, Line 15B

“Compensation packages are reviewed by Board”

Pt VI, Line 15A

“Compensation packages are reviewed by Board”

Form 990, Part IX, Line 24E

“Workers Comp Ins 95872. 95872. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 118318. 0. 118318. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 37860. 0. 37860. 0.”

Form 990, Part IX, Line 24E

“Telephone 25140. 3262. 21878. 0.”

Form 990, Part IX, Line 24E

“Penalties 2024. 0. 2024. 0.”

Form 990, Part IX, Line 24E

“Director's Insurance 5691. 0. 5691. 0.”

Form 990, Part IX, Line 24E

“Train Screen Workshop 51551. 51551. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 12656. 0. 0. 12656.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1218. 0. 1218. 0.”

Form 990, Part IX, Line 24E

“Other Fees 28988. 6363. 22625. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 26926. 0. 26926. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 17127. 0. 17127. 0.”

Form 990, Part IX, Line 24E

“Other Taxes 2285. 2285. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Expense 15848. 0. 15848. 0.”

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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0890879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0744810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0695301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0642204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04030228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017255868
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03565061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03591031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03493132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03271399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03335245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017255868
IRS990ScheduleA/TotalSupportAmt017255868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR DISABLED STUDENTS ARE ASSIGNED TO US FROM OUR MEMBER-SCHOOLS WHERE WE HAVE NO INFLUENCE OVER THEIR ASSIGNMENT POLICIES. SEE REQUIRED NARRATIVE IN SPACE PROVIDED ON SCHEDULE E, PART 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR LOCAL SELPA OFFICE (SPECIAL EDUCATION LOCAL PLAN AREA) DOES MAINTAIN THIS INFORMATION AND DOES PROVIDE US WITH REPORTS FROM TIME TO TIME. SEE REQUIRED NARRATIVE IN SPACE PROVIDED ON SCHEDULE E, PART 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Human Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tacos For Teachers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Taco's for Teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Human Race
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Misc Donees-Other Therapeutics Purchases
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Part III
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 Anystreet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Laguna Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092653
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal forms 990 are available for public review via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1________________________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization now provides job coaching to young adults whom have disabilities. Please see our website for more details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Forms 990 are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4xxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Comp Ins 95872. 95872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Insurance 118318. 0. 118318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Insurance 37860. 0. 37860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 25140. 3262. 21878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties 2024. 0. 2024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director's Insurance 5691. 0. 5691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Train Screen Workshop 51551. 51551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fund Raising Expense 12656. 0. 0. 12656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions 1218. 0. 1218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Fees 28988. 6363. 22625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Professional Fees 26926. 0. 26926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 17127. 0. 17127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Taxes 2285. 2285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Consulting Expense 15848. 0. 15848. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546746
IRS990/TotalAssetsEOYAmt0556455
IRS990/TotalAssetsGrp/BOYAmt0546746
IRS990/TotalAssetsGrp/EOYAmt0556455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062978
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02989276
IRS990/TotalFunctionalExpensesGrp/TotalAmt03525151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299586
IRS990/TotalLiabilitiesEOYAmt0269385
IRS990/TotalLiabilitiesGrp/BOYAmt0299586
IRS990/TotalLiabilitiesGrp/EOYAmt0269385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287070
IRS990/TotalProgramServiceExpensesAmt02989276
IRS990/TotalProgramServiceRevenueAmt03502083
IRS990/TotalReportableCompFromOrgAmt0219698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03502083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03565061
IRS990/TotalVolunteersCnt037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$556,455
Liabilities
$269,385
Net assets
$287,070
Revenue
$3,565,061
Expenses
$3,525,151
Net income
$39,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.82$2.46$2.41$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$2.53$2.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$2.32$2.16$0.16
2021Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$2.22$2.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$2.41$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.22$3.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.25$3.60$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$3.57$3.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$3.59$3.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$3.49$3.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.13$3.34$3.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$3.00$3.03$0.03