Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2016 • EIN 77-0556795

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.SBNBCC.ORG
324 E Carrillo Street No CSanta Barbara, CA 93101

(805) 963-7777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,586

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$286,309

Up $125,653 (+78%) from 2015

Net Assets

Up

$208,503

Up $93,294 (+81%) from 2015

Liabilities

Up

$77,806

Up $32,359 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$1,213,876

Up $205,677 (+20%) from 2015

Expenses

Up

$1,120,582

Up $111,302 (+11%) from 2015

Net Income

Up

$93,294

Up $94,375 (+8730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $127,262Liabilities 2011: $4,901Net Assets 2011: $122,3612011Assets 2012: $87,993Liabilities 2012: $15,979Net Assets 2012: $72,0142012Assets 2013: $113,975Liabilities 2013: $26,096Net Assets 2013: $87,8792013Assets 2014: $150,298Liabilities 2014: $34,008Net Assets 2014: $116,2902014Assets 2015: $160,656Liabilities 2015: $45,447Net Assets 2015: $115,2092015Assets 2016: $286,309Liabilities 2016: $77,806Net Assets 2016: $208,5032016Assets 2017: $246,827Liabilities 2017: $99,534Net Assets 2017: $147,2932017Assets 2018: $320,382Liabilities 2018: $98,911Net Assets 2018: $221,4712018Assets 2019: $390,799Liabilities 2019: $98,304Net Assets 2019: $292,4952019Assets 2020: $689,853Liabilities 2020: $297,760Net Assets 2020: $392,0932020Assets 2021: $871,424Liabilities 2021: $169,220Net Assets 2021: $702,2042021Assets 2022: $902,844Liabilities 2022: $192,253Net Assets 2022: $710,5912022Assets 2023: $2,639,261Liabilities 2023: $1,799,700Net Assets 2023: $839,5612023Assets 2024: $3,580,011Liabilities 2024: $2,491,087Net Assets 2024: $1,088,9242024

Highlighted filing

2016

Assets$286,309
Liabilities$77,806
Net Assets$208,503
Open 2016 Filing

Operations Trend

Revenue Growth77th 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: $435,781Expenses 2011: $505,119Net Income 2011: -$69,3382011Expenses 2012: $546,1452012Expenses 2013: $566,9442013Revenue 2014: $856,063Expenses 2014: $827,652Net Income 2014: $28,4112014Revenue 2015: $1,008,199Expenses 2015: $1,009,280Net Income 2015: -$1,0812015Revenue 2016: $1,213,876Expenses 2016: $1,120,582Net Income 2016: $93,2942016Revenue 2017: $1,114,165Expenses 2017: $1,175,375Net Income 2017: -$61,2102017Revenue 2018: $1,496,001Expenses 2018: $1,421,823Net Income 2018: $74,1782018Revenue 2019: $1,615,745Expenses 2019: $1,544,721Net Income 2019: $71,0242019Revenue 2020: $1,984,820Expenses 2020: $1,885,222Net Income 2020: $99,5982020Revenue 2021: $3,225,144Expenses 2021: $2,915,033Net Income 2021: $310,1112021Revenue 2022: $2,817,669Expenses 2022: $2,809,282Net Income 2022: $8,3872022Revenue 2023: $4,228,184Expenses 2023: $4,099,214Net Income 2023: $128,9702023Revenue 2024: $6,156,664Expenses 2024: $5,907,301Net Income 2024: $249,3632024

Highlighted filing

2016

Revenue$1,213,876
Expenses$1,120,582
Net Income$93,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,243,741
Mission and Program Overview

Mission

To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.

To provide counseling, education, shelter and supportive services to (see schedule o) low-income, homeless and mentally ill individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,546$155,900▲ $112,354
Savings and Temporary Cash Investments$71,484$86,591▲ $15,107
Land, Buildings, and Equipment, Net$23,161$21,103▼ $2,058
Prepaid Expenses and Deferred Charges$5,612$13,984▲ $8,372
Cash and Non-Interest-Bearing Accounts$16,853$8,731▼ $8,122
Total Assets$160,656$286,309▲ $125,653
Liabilities
Accounts Payable and Accrued Expenses$45,447$77,806▲ $32,359
Total Liabilities$45,447$77,806▲ $32,359
Net Assets / Fund Balance
Unrestricted Net Assets$115,209$202,163▲ $86,954
Temporarily Rstr Net Assets-$6,340-
Total Net Assets Fund Balance$115,209$208,503▲ $93,294
Total Liabilities and Net Assets / Fund Balance$160,656$286,309▲ $125,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,046$22,370$26,416
Leasehold Improvements$17,057$4,201$21,258
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine J SchwarzExecutive DirectorFT$89,615$9,971$99,586

Board Members and Trustees

NameTitle
Diane PannkukPresident
Jacqueline KurtaVice President
Amy RamosDirector
Irina KerdmanDirector
Jay CarlanderDirector
Ziad KurjieDirector
Ann Marie PlaneSecretary
Sarah BarbieuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,829
Program Service Revenue
$125,544
Investment Income
$68
Other Revenue
$-22,565
All Other Contributions
$319,898
Change in Net Assets
$93,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,876
Total Revenue per Form 990
$1,213,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,046
Other Expenses$248,894
Grants and Similar Amounts Paid$235,741
Total Fundraising Expense$46,786
Professional Fundraising Fees$10,901

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,400$11,090$1,068$449,558
Grants to Domestic Individuals$235,741--$235,741
Current Officers, Directors, Trustees, and Key Employees$69,980$14,996$14,996$99,972
Occupancy$78,774$4,160$4,175$87,109
Payroll Taxes$46,123$1,183$1,418$48,724
Office Expenses$30,519$3,330$4,723$38,572
Travel$32,424$147$224$32,795
Other Employee Benefits$24,872$1,026$894$26,792
Fees for Services Other$10,692$14,231$250$25,173
Fees for Services Accounting-$22,500-$22,500
Insurance$14,560$782$726$16,068
Fees for Services Professional Fundraising--$10,901$10,901
Conferences and Meetings$7,649$119$215$7,983
Advertising$2,068$201$3,670$5,939
Information Technology$3,137$292$1,198$4,627
Other Expenses$1,824$410$2,313$4,547
Depreciation Depletion-$2,058-$2,058
Fees for Services Legal$1,358$150$15$1,523
Total Functional Expenses$997,121$76,675$46,786$1,120,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,582
Total Expenses per Audited Statements$1,120,582
Total Expenses per Form 990$1,120,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,865
Professional Fundraising Fees$10,901
Fundraising Gross Income$7,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$79,255$7,300$14,251$-6,951
Total Events$79,255$7,300$29,865$-22,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Prior to filing the 990, a committee consisting of the board president, the board treasurer and the executive director review and approve the form and a complete electronic copy of the form is distributed to each board member.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. Considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee is made up of independent board members who use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation committee then recommends to the board of directors a range of reasonable executive compensation. With the executive director recused the independent board of directors reviews the recommendations of the compensation committee and approves executive compensation which is contemporaneously documented in the board minutes as outlined in the written compensation policy adopted by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in santa barbara.”

Filing and Contact Details

Filer

Filer Name
Carrillo Counseling Services Inc
EIN
77-0556795
Phone
8059637777
Address
324 E CARRILLO STREET NO C, SANTA BARBARA, CA 93101
Doing Business As
New Beginnings Counseling Center

Signing Officer

Name
Kristine J Schwarz Ma Mft
Title
Executive Director
Phone
8059637777
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine J Schwarz Ma Mft
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
32

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THERE WAS NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2016, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years ending before 2012 and 2011, respectively.”

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IRS990/MissionDesc0TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115209
IRS990/NetAssetsOrFundBalancesEOYAmt0208503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04175
IRS990/OccupancyGrp/ManagementAndGeneralAmt04160
IRS990/OccupancyGrp/ProgramServicesAmt078774
IRS990/OccupancyGrp/TotalAmt087109
IRS990/OfficeExpensesGrp/FundraisingAmt04723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt030519
IRS990/OfficeExpensesGrp/TotalAmt038572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026792
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT AND TOO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt01824
IRS990/OtherExpensesGrp/TotalAmt04547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt046123
IRS990/PayrollTaxesGrp/TotalAmt048724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013984
IRS990/PrincipalOfficerNm0KRISTINE J SCHWARZ MA MFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SAFE PARKING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0187873
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PARKING/HOMELESS OUTREACH PROGRAM PROVIDES AN IMPORTANT SERVICE FOR PEOPLE LIVING IN VEHICLES. OUR HOMELESS OUTREACH TEAM MEETS WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR LIFE SITUATION, PLACES THEM IN ONE OF 21 LOCATIONS PROVIDED BY LOCAL CHURCHES AND NON-PROFITS. OUR CASE MANAGERS ALSO PROVIDE JOB AND HOUSING ASSISTANCE TO ANY HOMELESS PERSON NEEDING HELP. THE PROGRAM PROVIDES SERVICES FOR OVER 125 PEOPLE A NIGHT. THIS PROGRAM IS RECOGNIZED AS A UNIQUE WAY FOR LOCAL PEOPLE TO SOLVE A LOCAL PROBLEM WITH A COLLABORATIVE EFFORT AND IS A MODEL FOR SIMILAR PROGRAMS IN OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARRILLO COUNSELING SERVICES' LOW COST COUNSELING CLINIC OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOLOGICAL & COUNSELING SERVICES FOCUSING ON FAMILIES, TEENAGERS, THE INDIGENT, AND OTHERS IN NEED. OUR DEDICATED, EXPERIENCED INTERNS AND OUTREACH STAFF MEET WITH PEOPLE ON A PERSONAL AND CONFIDENTIAL BASIS. WE WORK WITH PEOPLE OF ALL AGES WHO ARE GOING THROUGH LIFE'S TRANSITIONS, RELATIONSHIP STRUGGLES AND PERSONAL CHALLENGES. WE HELP THEM FIND DIRECTION AND HOPE FOR THEMSELVES AND THEIR FAMILIES. ALL OF OUR COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON NEED. NO ONE IS TURNED AWAY DUE TO FINANCIAL LIMITATIONS. COUNSELORS SERVE OVER 100 CLIENTS EACH WEEK AND MORE THAN 5,000 COUNSELING SESSIONS ARE HELD EACH YEAR. THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139310
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213002
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0206661
IRS990/PYOtherRevenueAmt0-19950
IRS990/PYProgramServiceRevenueAmt0144612
IRS990/PYRevenuesLessExpensesAmt0-1081
IRS990/PYSalariesCompEmpBnftPaidAmt0580713
IRS990/PYTotalExpensesAmt01009280
IRS990/PYTotalProfFndrsngExpnsAmt08904
IRS990/PYTotalRevenueAmt01008199
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03425691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58040
IRS990ScheduleA/PublicSupportPY509Pct00.67960
IRS990ScheduleA/PublicSupportTotal509Amt02411030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0717040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0699001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01742932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0717040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0699001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01742932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499610
IRS990ScheduleA/Total509Grp/TotalAmt04153962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04154380
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/EquipmentGrp/BookValueAmt04046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021103
IRS990ScheduleD/TotalExpensesPerForm990Amt01120582
IRS990ScheduleD/TotalRevenuePerForm990Amt01213876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,309
Liabilities
$77,806
Net assets
$208,503
Revenue
$1,213,876
Expenses
$1,120,582
Net income
$93,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.49$1.09$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.80$0.84$4.23$4.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.23$2.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.98$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.62$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.50$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.55
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.44$0.51$0.07