Civic Intelligence

Acknowledge Alliance Fka Cleo Eulau

990 • Fiscal year 2014 • EIN 77-0393676

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.ACKNOWLEDGEALLIANCE.ORG
2483 Old Middlefield Way No 20894043

(650) 314-0180

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,125

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$890,064

Up $323,493 (+57%) from 2013

Net Assets

Up

$827,193

Up $308,717 (+60%) from 2013

Liabilities

Up

$62,871

Up $14,776 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

$1,368,140

No earlier filing loaded for comparison.

Expenses

Up

$1,059,423

Up $68,928 (+7.0%) from 2013

Net Income

$308,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,016,686Liabilities 2011: $21,513Net Assets 2011: $995,1732011Assets 2012: $952,434Liabilities 2012: $42,069Net Assets 2012: $910,3652012Assets 2013: $566,571Liabilities 2013: $48,095Net Assets 2013: $518,4762013Assets 2014: $890,064Liabilities 2014: $62,871Net Assets 2014: $827,1932014Assets 2015: $840,455Liabilities 2015: $44,135Net Assets 2015: $796,3202015Assets 2016: $622,905Liabilities 2016: $36,906Net Assets 2016: $585,9992016Assets 2017: $512,779Liabilities 2017: $37,811Net Assets 2017: $474,9682017Assets 2018: $624,132Liabilities 2018: $30,657Net Assets 2018: $593,4752018Assets 2019: $403,953Liabilities 2019: $38,836Net Assets 2019: $365,1172019Assets 2020: $1,138,882Liabilities 2020: $308,117Net Assets 2020: $830,7652020Assets 2021: $1,332,818Liabilities 2021: $364,958Net Assets 2021: $967,8602021Assets 2022: $1,593,882Liabilities 2022: $76,211Net Assets 2022: $1,517,6712022Assets 2023: $1,198,841Liabilities 2023: $175,718Net Assets 2023: $1,023,1232023Assets 2024: $529,909Liabilities 2024: $233,819Net Assets 2024: $296,0902024

Highlighted filing

2014

Assets$890,064
Liabilities$62,871
Net Assets$827,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,3612011Expenses 2012: $897,3192012Expenses 2013: $990,4952013Revenue 2014: $1,368,140Expenses 2014: $1,059,423Net Income 2014: $308,7172014Revenue 2015: $992,213Expenses 2015: $1,023,086Net Income 2015: -$30,8732015Revenue 2016: $845,456Expenses 2016: $1,055,777Net Income 2016: -$210,3212016Revenue 2017: $996,670Expenses 2017: $1,107,701Net Income 2017: -$111,0312017Revenue 2018: $1,374,355Expenses 2018: $1,255,848Net Income 2018: $118,5072018Revenue 2019: $1,294,121Expenses 2019: $1,522,479Net Income 2019: -$228,3582019Revenue 2020: $2,005,351Expenses 2020: $1,539,703Net Income 2020: $465,6482020Revenue 2021: $1,924,673Expenses 2021: $1,787,578Net Income 2021: $137,0952021Revenue 2022: $2,396,881Expenses 2022: $1,847,070Net Income 2022: $549,8112022Revenue 2023: $1,666,809Expenses 2023: $2,161,357Net Income 2023: -$494,5482023Revenue 2024: $1,763,131Expenses 2024: $2,490,164Net Income 2024: -$727,0332024

Highlighted filing

2014

Revenue$1,368,140
Expenses$1,059,423
Net Income$308,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,378,934
Mission and Program Overview

Mission

Acknowledge alliance is dedicated to promoting lifelong resilience in children and youth, and strengthening the caring capacity of the adults who influence their lives.

To promote lifelong resilience in children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,700$616,982▲ $449,282
Savings and Temporary Cash Investments$238,582$148,622▼ $89,960
Cash and Non-Interest-Bearing Accounts$67,446$117,078▲ $49,632
Accounts Receivable$82,575--
Prepaid Expenses and Deferred Charges$6,268$3,382▼ $2,886
Total Assets$566,571$890,064▲ $323,493
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,076$62,562▲ $18,486
Other Liabilities$4,019$309▼ $3,710
Total Liabilities$48,095$62,871▲ $14,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$258,200$630,798▲ $372,598
Unrestricted Net Assets$260,276$196,395▼ $63,881
Total Net Assets Fund Balance$518,476$827,193▲ $308,717
Total Liabilities and Net Assets / Fund Balance$566,571$890,064▲ $323,493
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Williams-clarkExecutive DirectorFT$103,125$103,125

Board Members and Trustees

NameTitle
Bob BeyerAudit Committee Chair
Chester VillalbaChair
Mark WilsonFinance Committee & Member Chair
Deborah Tanaka-laudeBoard Member
Grainger MarburgBoard Member
Jane Bryan-jonesBoard Member
Jennifer LezinBoard Member
Linda KeeganBoard Member
Bridgett LongustSecretary
Susan LevenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,282
Program Service Revenue
$370,018
Investment Income
$40
Other Revenue
$2,800
All Other Contributions
$979,789
Change in Net Assets
$308,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,769
Total Revenue per Audited Statements
$1,470,909
Total Revenue per Form 990
$1,368,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,110
Total Fundraising Expense$194,145
Other Expenses$141,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,299$49,443$129,062$723,804
Current Officers, Directors, Trustees, and Key Employees$72,606$10,372$20,744$103,722
Payroll Taxes$47,259$4,518$11,372$63,149
Occupancy$35,721$3,475$8,740$47,936
Other Employee Benefits$15,945$3,749$7,741$27,435
Fees for Services Other$7,116$17,277$2,655$27,048
Insurance$12,748$3,503$3,092$19,343
Office Expenses$7,563$1,851$7,753$17,167
Fees for Services Accounting-$16,000-$16,000
Conferences and Meetings$3,136$194$1,631$4,961
Other Expenses$469$3,500$275$4,244
Travel$2,564$39$36$2,639
All Other Expenses$401$530$1,044$1,975
Total Functional Expenses$750,827$114,451$194,145$1,059,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,192
Expenses per Audited Statements$1,059,423
Total Expenses per Form 990$1,059,423
Expenses Not Reported on Form 990$102,769
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,825
Fundraising Direct Expenses$10,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,318$11,825$3,988$7,837
Total Events$27,318$11,825$10,794$1,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The board of directors appointed an audit committee to review form 990 which, when completed, is submitted to the board of directors for its review and approval prior to filing with the internal revenue service.”

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

“Board members are required to review the conflict of interest code and sign an acknowledgement of any conflict of interest on an annual basis. Board members shall disclose to the acknowledge alliance board chair or executive director any personal interest which he or she may have, including the interests of any dependent/immediate family member, in any matter pending before the organization; the board member shall refrain from participation in any discussion or decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The full board of directors reviews and approves the compensation of the executive director. The fair pay for northern california non-profits survey by nonprofit compensation associates is used to calibrate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
77-0393676
Phone
6503140180

Signing Officer

Name
Susan Williams-clark
Title
Executive Director
Phone
6503140180
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams-clark
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax board code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management has concluded that the organization has taken no uncertain tax positions that would require adjustments to the financial statements. The organization is generally no longer subject to examinations by federal taxing authorities for tax years ending june 30, 2010 and before and by california authorities for tax years ending june 30, 2009 and before.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062562
IRS990/AccountsReceivableGrp/BOYAmt082575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.
IRS990/AllOtherContributionsAmt0979789
IRS990/AllOtherExpensesGrp/FundraisingAmt01044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401
IRS990/AllOtherExpensesGrp/TotalAmt01975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BEVERLY CORRIERE
IRS990/BooksInCareOfDetail/PhoneNum06503140180
IRS990/BooksInCareOfDetail/USAddress/AddressLine102483 OLD MIDDLEFIELD WAY SUITE 208
IRS990/BooksInCareOfDetail/USAddress/City0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067446
IRS990/CashNonInterestBearingGrp/EOYAmt0117078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01631
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03136
IRS990/ConferencesMeetingsGrp/TotalAmt04961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015493
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0141313
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt0370018
IRS990/CYRevenuesLessExpensesAmt0308717
IRS990/CYSalariesCompEmpBnftPaidAmt0918110
IRS990/CYTotalExpensesAmt01059423
IRS990/CYTotalFundraisingExpenseAmt0194145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RESILIENCE CONSULTATION PROGRAM (RCP) HELPS SUPPORT TEACHERS AND STUDENTS THROUGH A UNIQUE AND INNOVATIVE APPROACH IN WHICH WE WORK DIRECTLY IN THE CLASSROOMS DEVELOPING TOOLS AND A FRAMEWORK FOR INCORPORATING RESILIENCE AND SOCIAL EMOTIONAL WELLNESS INTO TEACHING PRACTICE. THE RCP REACHES OVER 200 EDUCATORS AND 3,000 STUDENTS THROUGHOUT SAN MATEO AND SANTA CLARA COUNTIES. ADDITIONALLY, OUR RESILIENCE WORK HAS BECOME MORE AND MORE SOUGHT AFTER BY OTHER HIGHLY RESPECTED AGENCIES, SUCH AS NEW TEACHER CENTER, BUILD AND SAN JOSE STATE UNIVERSITY, TO SHARE OUR EXPERTISE AROUND TEACHER RESILIENCE, THE SOCIAL AND EMOTIONAL DIMENSIONS OF TEACHING AND LEARNING, AND STUDENT WELLNESS IN THE CLASSROOM. ACKNOWLEDGE ALLIANCE HAS POSITIONED ITSELF AS A KEY COLLABORATOR IN THE REGIONAL AND STATEWIDE EFFORTS TO RECOGNIZE THE IMPORTANCE OF SOCIAL AND EMOTIONAL LEARNING AS A CRITICAL ASPECT OF STUDENT LEARNING AND SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10ACKNOWLEDGE ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0441786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07116
IRS990/FeesForServicesOtherGrp/TotalAmt027048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHESTER VILLALBA
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LEZIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LEVENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGETT LONGUST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH TANAKA-LAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAINGER MARBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE BRYAN-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WILLIAMS-CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE & MEMBER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015493
IRS990/FundraisingDirectExpensesAmt010794
IRS990/FundraisingGrossIncomeAmt011825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01378934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03092
IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt012748
IRS990/InsuranceGrp/TotalAmt019343
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS, D.B.A. ACKNOWLEDGE ALLIANCE, IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518476
IRS990/NetAssetsOrFundBalancesEOYAmt0827193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08740
IRS990/OccupancyGrp/ManagementAndGeneralAmt03475
IRS990/OccupancyGrp/ProgramServicesAmt035721
IRS990/OccupancyGrp/TotalAmt047936
IRS990/OfficeExpensesGrp/FundraisingAmt07753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/ProgramServicesAmt07563
IRS990/OfficeExpensesGrp/TotalAmt017167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027435
IRS990/OtherExpensesGrp/Desc0EMPLOYEE & BOARD DEV
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt0469
IRS990/OtherExpensesGrp/TotalAmt04244
IRS990/OtherLiabilitiesGrp/BOYAmt04019
IRS990/OtherLiabilitiesGrp/EOYAmt0309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01769
IRS990/OtherRevenueTotalAmt01769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt047259
IRS990/PayrollTaxesGrp/TotalAmt063149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0SUSAN WILLIAMS-CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370018
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 130 TRAUMATIZED YOUTH AGES 12-18 WHO ARE ATTENDING SAN MATEO COURT AND COMMUNITY SCHOOLS AS A RESULT OF BEING ON PROBATION OR EXPULSION FROM THEIR LOCAL SCHOOLS. THESE STUDENTS ARE FACING THE GREATEST LIFE ADVERSITIES SUCH AS PERVASIVE VIOLENCE, BROKEN HOMES AND COERCED GANG INVOLVEMENT. OUR TRANSITION PROGRAM IS A CONTINUUM OF SERVICES FOR THE STUDENTS WHO ARE TRANSITIONING FROM THE COLLABORATIVE COUNSELING PROGRAM AT THE COURT AND COMMUNITY SCHOOLS TO THEIR LARGER COMPREHENSIVE HIGH SCHOOLS IN SEQUOIA UNION SCHOOL DISTRICT. THIS PROGRAM SERVES APPROXIMATELY 80 STUDENTS AT FOUR HIGH SCHOOLS IN SEQUOIA UNION HIGH SCHOOL DISTRICT WHO NEED A SUPPORT PERSON TO HELP THEM AS THEY NAVIGATE THE HIGH SCHOOL SYSTEM, MANAGING NEGATIVE PEER PRESSURES, AND THEIR EMOTIONAL WELLNESS, IN GENERAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081759
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE AND SOCIAL AND EMOTIONAL WELL BEING CAN BE EMBEDDED INTO EVERY LEVEL OF AMERICA'S EDUCATIONAL SYSTEM FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE TRAINING FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE DELIVERY OF PAPERS AT NATIONAL CONFERENCES, SUCH AS THE NEW TEACHER SYMPOSIUM AND THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR YOUTH, ADOLESCENTS, EDUCATORS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0144675
IRS990/PYOtherRevenueAmt0-1276
IRS990/PYProgramServiceRevenueAmt0277948
IRS990/PYRevenuesLessExpensesAmt0-391889
IRS990/PYSalariesCompEmpBnftPaidAmt0845820
IRS990/PYTotalExpensesAmt0990495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01104614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52930
IRS990ScheduleA/PublicSupportPY170Pct00.62060
IRS990ScheduleA/PublicSupportTotal170Amt01783566
IRS990ScheduleA/SubstantialContributorsTotAmt01560298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343864
IRS990ScheduleA/TotalSupportAmt03369414
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102769
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102769
IRS990ScheduleD/ExpensesNotReportedAmt0102769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0102769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2010 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01059423
IRS990ScheduleD/TotalLiabilityAmt0309
IRS990ScheduleD/TotalRevenuePerForm990Amt01368140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FORGET ME NOT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY BY NONPROFIT COMPENSATION ASSOCIATES IS USED TO CALIBRATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0630798
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566571
IRS990/TotalAssetsEOYAmt0890064
IRS990/TotalAssetsGrp/BOYAmt0566571
IRS990/TotalAssetsGrp/EOYAmt0890064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,064
Liabilities
$62,871
Net assets
$827,193
Revenue
$1,368,140
Expenses
$1,059,423
Net income
$308,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$1.76$2.49$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$1.67$2.16$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.52$2.40$1.85$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.36$0.97$1.92$1.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$2.01$1.54$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$1.29$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.37$1.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.85$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.37$1.06$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.70