Civic Intelligence

Youth Alliance

990 • Fiscal year 2018 • EIN 77-0377245

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,540

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$712,310

Up $119,829 (+20%) from 2017

Net Assets

Up

$427,390

Up $3,554 (+0.8%) from 2017

Liabilities

Up

$284,920

Up $116,275 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$2,215,702

Up $222,962 (+11%) from 2017

Expenses

Up

$2,212,148

Up $312,038 (+16%) from 2017

Net Income

Down

$3,554

Down $89,076 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$712,310
Liabilities$284,920
Net Assets$427,390
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$2,215,702
Expenses$2,212,148
Net Income$3,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,215,702
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$455,537$635,788▲ $180,251
Cash and Non-Interest-Bearing Accounts$97,734$43,116▼ $54,618
Prepaid Expenses and Deferred Charges$25,534$25,360▼ $174
Accounts Receivable$13,014$7,625▼ $5,389
Land, Buildings, and Equipment, Net$662$420▼ $242
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$592,481$712,310▲ $119,829
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$168,084$189,374▲ $21,290
Unsecured Notes Loans Payable-$74,500-
Deferred Revenue$561$21,046▲ $20,485
Total Liabilities$168,645$284,920▲ $116,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,974$221,195▼ $24,779
Unrestricted Net Assets$177,862$206,195▲ $28,333
Total Net Assets Fund Balance$423,836$427,390▲ $3,554
Total Liabilities and Net Assets / Fund Balance$592,481$712,310▲ $119,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420$13,898$14,318
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane OrtizExecutive DirectorFT$85,540$85,540

Board Members and Trustees

NameTitle
Jonathan GonzalezChairperson
Ray RodriguesVice Chair
Fred TovarDirector
Maria CidDirector
Nick RabagoDirector
Rey MoralesDirector
Elena De La PuertaSecretary
Tom BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,705
Program Service Revenue
$12,346
Investment Income
$0
Other Revenue
$2,651
All Other Contributions
$454,932
Change in Net Assets
$3,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,007
Other Expenses$289,141
Total Fundraising Expense$44,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,376$24,342$18,022$1,549,740
Other Employee Benefits$131,936$10,954$2,544$145,434
Payroll Taxes$133,782$7,033$1,478$142,293
Current Officers, Directors, Trustees, and Key Employees-$85,540-$85,540
Occupancy$19,644$29,688$634$49,966
Travel$37,505$2,138$7,406$47,049
Fees for Services Accounting-$30,381-$30,381
Fees for Services Other$15,435-$8,953$24,388
Insurance-$13,343-$13,343
Other Expenses$888$2,313$189$3,390
Depreciation Depletion-$241-$241
All Other Expenses-$-2-$-2
Total Functional Expenses$1,954,708$213,343$44,097$2,212,148
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Pam Lyra
Title
Deputy Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
123
Volunteers
43

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/OccupancyGrp/TotalAmt049966
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145434
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04799
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/ProgramServicesAmt096138
IRS990/OtherExpensesGrp/ProgramServicesAmt111862
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt3888
IRS990/OtherExpensesGrp/TotalAmt0102385
IRS990/OtherExpensesGrp/TotalAmt112393
IRS990/OtherExpensesGrp/TotalAmt25607
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02651
IRS990/OtherRevenueTotalAmt02651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133782
IRS990/PayrollTaxesGrp/TotalAmt0142293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012346
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/ExpenseAmt0474173
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH ACTIVITIES-PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975520
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301340
IRS990/PYOtherRevenueAmt04585
IRS990/PYProgramServiceRevenueAmt012635
IRS990/PYRevenuesLessExpensesAmt092630
IRS990/PYSalariesCompEmpBnftPaidAmt01598770
IRS990/PYTotalExpensesAmt01900110
IRS990/PYTotalRevenueAmt01992740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03554
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/CurrentTaxYearAmt02200705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01975520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01676378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09420729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt09420729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01975520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01676378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09420729
IRS990ScheduleA/TotalSupportAmt09483699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013898
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/TotalBookValueLandBuildingsAmt0420
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/BOYAmt0245974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0221195
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592481
IRS990/TotalAssetsEOYAmt0712310
IRS990/TotalAssetsGrp/BOYAmt0592481
IRS990/TotalAssetsGrp/EOYAmt0712310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02200705
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02212148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,310
Liabilities
$284,920
Net assets
$427,390
Revenue
$2,215,702
Expenses
$2,212,148
Net income
$3,554
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
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$2.22$2.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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