Civic Intelligence

Youth Alliance

990 • Fiscal year 2017 • EIN 77-0377245

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.YOUTHALL.ORG

View Organization Page

P O Box 1291Hollister, CA 95024

(831) 636-2853

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,944

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$592,481

Up $70,094 (+13%) from 2016

Net Assets

Up

$423,836

Up $92,630 (+28%) from 2016

Liabilities

Down

$168,645

Down $22,536 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$1,992,740

Up $69,759 (+3.6%) from 2016

Expenses

Down

$1,900,110

Down $29,448 (-1.5%) from 2016

Net Income

Up

$92,630

Up $99,207 (+1508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $270,588Liabilities 2011: $51,158Net Assets 2011: $219,4302011Assets 2012: $427,086Liabilities 2012: $83,268Net Assets 2012: $343,8182012Assets 2013: $427,936Liabilities 2013: $112,900Net Assets 2013: $315,0362013Assets 2014: $464,433Liabilities 2014: $114,816Net Assets 2014: $349,6172014Assets 2015: $455,482Liabilities 2015: $117,699Net Assets 2015: $337,7832015Assets 2016: $522,387Liabilities 2016: $191,181Net Assets 2016: $331,2062016Assets 2017: $592,481Liabilities 2017: $168,645Net Assets 2017: $423,8362017Assets 2018: $712,310Liabilities 2018: $284,920Net Assets 2018: $427,3902018Assets 2019: $675,596Liabilities 2019: $187,983Net Assets 2019: $487,6132019Assets 2020: $1,285,041Liabilities 2020: $671,968Net Assets 2020: $613,0732020Assets 2021: $1,558,963Liabilities 2021: $367,860Net Assets 2021: $1,191,1032021Assets 2022: $1,999,270Liabilities 2022: $334,512Net Assets 2022: $1,664,7582022Assets 2023: $2,991,901Liabilities 2023: $443,307Net Assets 2023: $2,548,5942023Assets 2024: $3,948,823Liabilities 2024: $785,159Net Assets 2024: $3,163,6642024

Highlighted filing

2017

Assets$592,481
Liabilities$168,645
Net Assets$423,836
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $994,644Expenses 2011: $957,683Net Income 2011: $36,9612011Revenue 2012: $1,410,811Expenses 2012: $1,286,423Net Income 2012: $124,3882012Revenue 2013: $1,412,147Expenses 2013: $1,440,929Net Income 2013: -$28,7822013Revenue 2014: $1,667,003Expenses 2014: $1,632,422Net Income 2014: $34,5812014Revenue 2015: $1,679,457Expenses 2015: $1,672,948Net Income 2015: $6,5092015Revenue 2016: $1,922,981Expenses 2016: $1,929,558Net Income 2016: -$6,5772016Revenue 2017: $1,992,740Expenses 2017: $1,900,110Net Income 2017: $92,6302017Revenue 2018: $2,215,702Expenses 2018: $2,212,148Net Income 2018: $3,5542018Revenue 2019: $2,362,861Expenses 2019: $2,343,048Net Income 2019: $19,8132019Revenue 2020: $2,962,971Expenses 2020: $2,837,511Net Income 2020: $125,4602020Revenue 2021: $3,111,633Expenses 2021: $2,717,550Net Income 2021: $394,0832021Revenue 2022: $3,880,621Expenses 2022: $3,406,965Net Income 2022: $473,6562022Revenue 2023: $5,710,240Expenses 2023: $4,826,404Net Income 2023: $883,8362023Revenue 2024: $7,143,391Expenses 2024: $6,528,321Net Income 2024: $615,0702024

Highlighted filing

2017

Revenue$1,992,740
Expenses$1,900,110
Net Income$92,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,992,740
Mission and Program Overview

Mission

Prevention, intervention, and community outreach programs for at risk youth and economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$407,738$455,537▲ $47,799
Cash and Non-Interest-Bearing Accounts$70,362$97,734▲ $27,372
Prepaid Expenses and Deferred Charges$25,829$25,534▼ $295
Accounts Receivable$17,554$13,014▼ $4,540
Land, Buildings, and Equipment, Net$903$662▼ $241
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$522,387$592,481▲ $70,094
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$138,124$168,084▲ $29,960
Unsecured Notes Loans Payable$49,970--
Deferred Revenue$3,087$561▼ $2,526
Total Liabilities$191,181$168,645▼ $22,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,378$245,974▲ $67,596
Unrestricted Net Assets$152,828$177,862▲ $25,034
Total Net Assets Fund Balance$331,206$423,836▲ $92,630
Total Liabilities and Net Assets / Fund Balance$522,387$592,481▲ $70,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662$13,656$14,318
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane OrtizExecutive DirectorFT$76,944$76,944

Board Members and Trustees

NameTitle
Elena De La PuertaChairperson
Jonathan GonzalezVice Chair
Fred TovarDirector
Nick RabagoDirector
Rey MoralesDirector
Elizabeth Mendoza-levySecretary
Tom BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,520
Program Service Revenue
$12,635
Investment Income
$0
Other Revenue
$4,585
All Other Contributions
$531,403
Change in Net Assets
$92,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,770
Other Expenses$301,340
Total Fundraising Expense$18,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,599$31,256-$1,274,855
Payroll Taxes$118,505$7,095$209$125,809
Other Employee Benefits$106,698$14,371$93$121,162
Current Officers, Directors, Trustees, and Key Employees$15,389$58,977$2,578$76,944
Fees for Services Other$36,645-$10,335$46,980
Occupancy$15,652$28,194-$43,846
Fees for Services Accounting-$37,690-$37,690
Travel$27,496$1,139$1,078$29,713
Insurance-$11,063-$11,063
Fees for Services Legal-$5,040-$5,040
Interest-$3,736-$3,736
All Other Expenses$2,190$1,136$234$3,560
Other Expenses$2,341$87$160$2,428
Depreciation Depletion-$241-$241
Total Functional Expenses$1,678,678$202,520$18,912$1,900,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,585
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The 990 is reviewed by the board members prior to filing with the internal revenue service.”

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

“The executive director and board of directors monitor and enforce compliance with the conflict of interest policy.”

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

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

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

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

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

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Alliance
EIN
77-0377245
Phone
8316362853
Address
P O BOX 1291, HOLLISTER, CA 95024

Signing Officer

Name
Diane Ortiz
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
103
Volunteers
85

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2013 through 2015 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121162
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/FundraisingAmt11647
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt0105393
IRS990/OtherExpensesGrp/ProgramServicesAmt12694
IRS990/OtherExpensesGrp/ProgramServicesAmt22076
IRS990/OtherExpensesGrp/ProgramServicesAmt32341
IRS990/OtherExpensesGrp/TotalAmt0108689
IRS990/OtherExpensesGrp/TotalAmt14765
IRS990/OtherExpensesGrp/TotalAmt23589
IRS990/OtherExpensesGrp/TotalAmt32428
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01274855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118505
IRS990/PayrollTaxesGrp/TotalAmt0125809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012635
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION ACTIVITIES-PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465604
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH ACTIVITIES-PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01901123
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252900
IRS990/PYProgramServiceRevenueAmt021858
IRS990/PYRevenuesLessExpensesAmt0-6577
IRS990/PYSalariesCompEmpBnftPaidAmt01676658
IRS990/PYTotalExpensesAmt01929558
IRS990/PYTotalRevenueAmt01922981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092630
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08628165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt08628165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08628165
IRS990ScheduleA/TotalSupportAmt08680144
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE AND ARE 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 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TemporarilyRstrNetAssetsGrp/BOYAmt0178378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522387
IRS990/TotalAssetsEOYAmt0592481
IRS990/TotalAssetsGrp/BOYAmt0522387
IRS990/TotalAssetsGrp/EOYAmt0592481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01975520
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191181

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,481
Liabilities
$168,645
Net assets
$423,836
Revenue
$1,992,740
Expenses
$1,900,110
Net income
$92,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.79$3.16$7.14$6.53$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.44$2.55$5.71$4.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.66$3.88$3.41$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$3.11$2.72$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.67$0.61$2.96$2.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$2.36$2.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$2.22$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.99$1.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.68$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.67$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.41$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.34$1.41$1.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.99$0.96$0.04