Civic Intelligence

Courage to Change Inc

990 • Fiscal year 2014 • EIN 77-0473475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
1230 N Anderson RdExeter, CA 93221

(559) 594-4855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

86th percentile

$161,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,232,801

Up $214,477 (+7.1%) from 2013

Net Assets

Up

$2,307,332

Up $156,741 (+7.3%) from 2013

Liabilities

Up

$925,469

Up $57,736 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$3,831,695

Up $209,873 (+5.8%) from 2013

Expenses

Up

$3,674,954

Up $311,989 (+9.3%) from 2013

Net Income

Down

$156,741

Down $102,116 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,117,354Liabilities 2010: $873,963Net Assets 2010: $1,243,3912010Assets 2011: $2,586,493Liabilities 2011: $924,607Net Assets 2011: $1,661,8862011Assets 2012: $2,761,329Liabilities 2012: $869,595Net Assets 2012: $1,891,7342012Assets 2013: $3,018,324Liabilities 2013: $867,733Net Assets 2013: $2,150,5912013Assets 2014: $3,232,801Liabilities 2014: $925,469Net Assets 2014: $2,307,3322014Assets 2015: $3,166,342Liabilities 2015: $904,678Net Assets 2015: $2,261,6642015Assets 2016: $2,990,413Liabilities 2016: $830,247Net Assets 2016: $2,160,1662016Assets 2017: $2,631,218Liabilities 2017: $806,121Net Assets 2017: $1,825,0972017Assets 2018: $2,884,387Liabilities 2018: $991,173Net Assets 2018: $1,893,2142018Assets 2019: $3,616,377Liabilities 2019: $874,912Net Assets 2019: $2,741,4652019Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2021: $2,516,521Liabilities 2021: $807,040Net Assets 2021: $1,709,4812021Assets 2022: $3,283,233Liabilities 2022: $722,873Net Assets 2022: $2,560,3602022Assets 2023: $2,538,059Liabilities 2023: $699,731Net Assets 2023: $1,838,3282023Assets 2024: $1,636,929Liabilities 2024: $567,484Net Assets 2024: $1,069,4452024

Highlighted filing

2014

Assets$3,232,801
Liabilities$925,469
Net Assets$2,307,332
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,773,9912010Expenses 2011: $3,077,3142011Revenue 2012: $3,551,760Expenses 2012: $3,321,912Net Income 2012: $229,8482012Revenue 2013: $3,621,822Expenses 2013: $3,362,965Net Income 2013: $258,8572013Revenue 2014: $3,831,695Expenses 2014: $3,674,954Net Income 2014: $156,7412014Revenue 2015: $3,712,171Expenses 2015: $3,757,839Net Income 2015: -$45,6682015Revenue 2016: $3,683,340Expenses 2016: $3,784,838Net Income 2016: -$101,4982016Revenue 2017: $3,258,109Expenses 2017: $3,593,178Net Income 2017: -$335,0692017Revenue 2018: $4,180,719Expenses 2018: $4,112,602Net Income 2018: $68,1172018Revenue 2019: $5,226,252Expenses 2019: $4,378,001Net Income 2019: $848,2512019Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2021: $2,907,905Expenses 2021: $3,500,015Net Income 2021: -$592,1102021Revenue 2022: $3,932,490Expenses 2022: $3,081,611Net Income 2022: $850,8792022Revenue 2023: $2,446,746Expenses 2023: $3,168,778Net Income 2023: -$722,0322023Revenue 2024: $2,482,649Expenses 2024: $3,435,544Net Income 2024: -$952,8952024

Highlighted filing

2014

Revenue$3,831,695
Expenses$3,674,954
Net Income$156,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,831,695
Mission and Program Overview

Mission

The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.

Treat adolescent residents involved in substance abuse, gang activities and/or other related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,941$1,994,923▲ $89,982
Cash and Non-Interest-Bearing Accounts$656,084$787,120▲ $131,036
Pledges and Grants Receivable$363,616$0▼ $363,616
Accounts Receivable-$358,527-
Loans From Officers Directors$100,000$100,000→ $0
Receivables From Officers Etc$88,894$88,180▼ $714
Intangible Assets$3,694$3,506▼ $188
Other Notes and Loans Receivable, Net$1,095$545▼ $550
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,018,324$3,232,801▲ $214,477
Other Assets Total-$0-
Liabilities
Other Liabilities$612,115$645,127▲ $33,012
Accounts Payable and Accrued Expenses$155,618$180,342▲ $24,724
Total Liabilities$867,733$925,469▲ $57,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,591$2,307,332▲ $156,741
Total Net Assets Fund Balance$2,150,591$2,307,332▲ $156,741
Total Liabilities and Net Assets / Fund Balance$3,018,324$3,232,801▲ $214,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,891$282,444$1,603,335
Leasehold Improvements$444,456$116,645$561,101
Equipment$164,798$127,043$291,841
Other Land Buildings$30,223$8,717$38,940
Land$34,555-$34,555
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GambiniExecutive DirectorFT$161,885$161,885
Brian GambiniDirectorFT$141,697$141,697

Board Members and Trustees

NameTitle
David LearnedDirector
Ken PetersonDirector
Lynette AtkinsDirector
Mona Chadwell MswDirector
Shirlene MoodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,475
Program Service Revenue
$3,817,445
Investment Income
$-18,225
Other Revenue
$0
All Other Contributions
$32,475
Change in Net Assets
$156,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,695
Total Revenue per Audited Statements
$3,831,695
Total Revenue per Form 990
$3,831,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,146
Other Expenses$916,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,070$382,981-$2,090,051
Current Officers, Directors, Trustees, and Key Employees$303,582--$303,582
All Other Expenses$174,938$36,354-$211,292
Payroll Taxes$167,294$31,866-$199,160
Other Employee Benefits$138,897$26,456-$165,353
Depreciation Depletion$88,921$16,901-$105,822
Other Expenses$51,747$5,304-$57,051
Interest$41,630$4,625-$46,255
Office Expenses-$41,538-$41,538
Insurance$36,079$4,459-$40,538
Fees for Services Accounting-$23,589-$23,589
Occupancy$7,598--$7,598
Advertising-$1,086-$1,086
Fees for Services Legal-$954-$954
Total Functional Expenses$3,088,963$585,991$0$3,674,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,674,954
Total Expenses per Audited Statements$3,674,954
Total Expenses per Form 990$3,674,954
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$88,894$88,180▼ $714
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra Loan$645,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan gambini mother of brian gambini”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors at their next meeting”

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

“Board of directors review annually”

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

“Reviewed by governing board and approved”

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

“Reviewed by governing board and approved”

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

“Upon request mail or faxed”

Filing and Contact Details

Filer

Filer Name
Courage to Change Inc
EIN
77-0473475
Phone
5595944855
Address
1230 N ANDERSON RD, EXETER, CA 93221

Signing Officer

Name
Susan Gambini
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
86

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165353
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15304
IRS990/OtherExpensesGrp/ProgramServicesAmt0206409
IRS990/OtherExpensesGrp/ProgramServicesAmt192361
IRS990/OtherExpensesGrp/ProgramServicesAmt272437
IRS990/OtherExpensesGrp/ProgramServicesAmt351747
IRS990/OtherExpensesGrp/TotalAmt0206409
IRS990/OtherExpensesGrp/TotalAmt192361
IRS990/OtherExpensesGrp/TotalAmt282315
IRS990/OtherExpensesGrp/TotalAmt357051
IRS990/OtherLiabilitiesGrp/BOYAmt0612115
IRS990/OtherLiabilitiesGrp/EOYAmt0645127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02090051
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0545
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167294
IRS990/PayrollTaxesGrp/TotalAmt0199160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03817445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03817445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03621569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0876225
IRS990/PYRevenuesLessExpensesAmt0258857
IRS990/PYSalariesCompEmpBnftPaidAmt02486740
IRS990/PYTotalExpensesAmt03362965
IRS990/PYTotalRevenueAmt03621822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088894
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt088180
IRS990/ReconcilationRevenueExpnssAmt0156741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03583526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03507876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03139067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017582932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017582932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03583526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03535018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03507876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03139067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017582932
IRS990ScheduleA/TotalSupportAmt017590004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01603335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291841
IRS990ScheduleD/ExpensesSubtotalAmt03674954
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA LOAN
IRS990ScheduleD/RevenueSubtotalAmt03831695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994923
IRS990ScheduleD/TotalExpensesPerForm990Amt03674954
IRS990ScheduleD/TotalLiabilityAmt0645127
IRS990ScheduleD/TotalRevenuePerForm990Amt03831695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674954
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GAMBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt188180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY GAMBINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRIAN GAMBINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0188180
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN GAMBINI MOTHER OF BRIAN GAMBINI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST MAIL OR FAXED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,232,801
Liabilities
$925,469
Net assets
$2,307,332
Revenue
$3,831,695
Expenses
$3,674,954
Net income
$156,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$2.48$3.44$0.95
2023Summary only. Only limited summary data is available for this year.$2.54$0.70$1.84$2.45$3.17$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.72$2.56$3.93$3.08$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$2.91$3.50$0.59
2020Summary only. Only limited summary data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.87$2.74$5.23$4.38$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.99$1.89$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.81$1.83$3.26$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$3.68$3.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$3.71$3.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.31$3.83$3.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$3.62$3.36$0.26
2012Summary only. Only limited summary data is available for this year.$2.76$0.87$1.89$3.55$3.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.24$2.77
Peer Organizations

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