Civic Intelligence

The Decision Education Foundation

990 • Fiscal year 2013 • EIN 77-0575573

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DECISIONEDUCATION.ORG

View Organization Page

745 Emerson Street94301

(650) 475-4475

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$140,558

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

479%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$305,544

Down $5,643 (-1.8%) from 2012

Net Assets

Up

$295,587

Up $256 (+0.1%) from 2012

Liabilities

Down

$9,957

Down $5,899 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$387,614

Up $320,637 (+479%) from 2012

Expenses

Down

$381,906

Down $47,079 (-11%) from 2012

Net Income

Up

$5,708

Up $367,716 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $29,410Net Assets 2010: $377,5112010Assets 2011: $678,359Liabilities 2011: $21,020Net Assets 2011: $657,3392011Assets 2012: $311,187Liabilities 2012: $15,856Net Assets 2012: $295,3312012Assets 2013: $305,544Liabilities 2013: $9,957Net Assets 2013: $295,5872013Assets 2014: $323,837Liabilities 2014: $13,998Net Assets 2014: $309,8392014Assets 2015: $229,839Liabilities 2015: $5,491Net Assets 2015: $224,3482015Assets 2016: $324,259Liabilities 2016: $26,690Net Assets 2016: $297,5692016Assets 2017: $309,898Liabilities 2017: $27,409Net Assets 2017: $282,4892017Assets 2018: $233,603Liabilities 2018: $29,326Net Assets 2018: $204,2772018Assets 2019: $71,721Liabilities 2019: $19,806Net Assets 2019: $51,9152019Assets 2020: $198,583Liabilities 2020: $16,831Net Assets 2020: $181,7522020Assets 2021: $1,264,590Liabilities 2021: $17,914Net Assets 2021: $1,246,6762021Assets 2022: $1,130,241Liabilities 2022: $33,964Net Assets 2022: $1,096,2772022Assets 2023: $1,171,048Liabilities 2023: $26,009Net Assets 2023: $1,145,0392023Assets 2024: $1,308,700Liabilities 2024: $31,193Net Assets 2024: $1,277,5072024

Highlighted filing

2013

Assets$305,544
Liabilities$9,957
Net Assets$295,587
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,3042010Revenue 2011: $1,005,244Expenses 2011: $725,416Net Income 2011: $279,8282011Revenue 2012: $66,977Expenses 2012: $428,985Net Income 2012: -$362,0082012Revenue 2013: $387,614Expenses 2013: $381,906Net Income 2013: $5,7082013Revenue 2014: $381,944Expenses 2014: $367,692Net Income 2014: $14,2522014Revenue 2015: $325,162Expenses 2015: $410,653Net Income 2015: -$85,4912015Revenue 2016: $481,355Expenses 2016: $393,860Net Income 2016: $87,4952016Revenue 2017: $362,004Expenses 2017: $377,084Net Income 2017: -$15,0802017Revenue 2018: $298,694Expenses 2018: $376,906Net Income 2018: -$78,2122018Revenue 2019: $218,389Expenses 2019: $370,751Net Income 2019: -$152,3622019Revenue 2020: $401,047Expenses 2020: $271,210Net Income 2020: $129,8372020Revenue 2021: $1,423,303Expenses 2021: $355,971Net Income 2021: $1,067,3322021Revenue 2022: $355,832Expenses 2022: $381,489Net Income 2022: -$25,6572022Revenue 2023: $245,650Expenses 2023: $348,582Net Income 2023: -$102,9322023Revenue 2024: $396,347Expenses 2024: $333,714Net Income 2024: $62,6332024

Highlighted filing

2013

Revenue$387,614
Expenses$381,906
Net Income$5,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$548,684
Mission and Program Overview

Mission

To improve the lives of young people by empowering them with effective decision skills. To accomplish this, the foundation provides training and curriculum for teachers, administrators, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,466$289,322▼ $18,144
Investments in Publicly Traded Securities-$10,043-
Land, Buildings, and Equipment, Net$3,131$3,579▲ $448
Accounts Receivable-$2,600-
Prepaid Expenses and Deferred Charges$590$0▼ $590
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$311,187$305,544▼ $5,643
Other Assets Total-$0-
Liabilities
Other Liabilities$15,856$9,957▼ $5,899
Total Liabilities$15,856$9,957▼ $5,899
Net Assets / Fund Balance
Unrestricted Net Assets$291,331$291,587▲ $256
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$295,331$295,587▲ $256
Total Liabilities and Net Assets / Fund Balance$311,187$305,544▼ $5,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,579$5,448$9,027
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpetzlerExecutive DirectorFT$133,846$6,712$140,558

Board Members and Trustees

NameTitle
Carl S SpetzlerChairman
Ronald a HowardPresident
David HeckermanDirector
Eric HorvitzDirector
Jim MathesonDirector
Nancy GoldenDirector
Rosaria HauglandDirector
Thomas KeelinDirector
James M KnappenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,113
Program Service Revenue
$3,400
Investment Income
$6,101
Other Revenue
$0
All Other Contributions
$378,113
Change in Net Assets
$5,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$171,113Stock Exchange
Total Noncash Contributions3$171,113-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,977
Other Expenses$91,929
Total Fundraising Expense$12,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,017$9,528$4,013$140,558
Other Salaries and Wages$107,665$8,077$3,402$119,144
Travel$22,910$52$52$23,014
Payroll Taxes$18,272$1,288$750$20,310
Occupancy$4,800$600$600$6,000
Other Employee Benefits$4,489$354$173$5,016
Pension Plan Contributions$4,801$104$44$4,949
Insurance$2,618$1,614$44$4,276
Fees for Services Accounting-$4,106-$4,106
All Other Expenses$840$570$840$2,250
Other Expenses$1,536$192$192$1,920
Depreciation Depletion$1,185--$1,185
Information Technology$670$84$84$838
Conferences and Meetings$94-$94$188
Interest-$24-$24
Total Functional Expenses$313,765$55,511$12,630$381,906
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,417
401(k) Plan Liability$867
Accrued Payroll Tax$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Carl spetzler, chairman, is the father of chris spetzler, executive director”

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

“The informational return was prepared by an outside accountant and reviewed and approved by the organization's treasurer. The return was made available to the entire board of directors after the filing deadline.”

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

“The foundation's staff develops comparability data related to compensation of the executive director and top management and provides this information to the board of directors. The board of directors reviews and approves the compensation of the executive director and top management.”

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

“The foundation's staff develops comparability data related to compensation of officers and key employees and provides this information to the board of directors. The board of directors reviews and approves the compensation of officers and key employees.”

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

“The decision education foundation makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”

Filing and Contact Details

Filer

EIN
77-0575573
Phone
6504754475

Signing Officer

Name
James M Knappenberger
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl S Spetzler
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Preparer
Brian C Reed
Phone
4083511228
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: further development and delivery of a multi-week course in oakland, california to test "its your choice" modules and explore its value to students in the college track program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Accordingly, no provisions for income taxes or related credits are included in these financial statements.effective december 31, 2009, the organization adopted financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740") (formerly fasb intrepretation no. 48 ("fin 48"), "accounting for uncertainty in income taxes - an interpretation of fasb statement"). Asc 740 clarifies the uncertainty in income taxes recognized in the enterprises' financial statements. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for uncertain tax positions.the following years' tax filings with the respective taxing authorities are subjected to review and audit:federal: december 2011 - 2013california: december 2010 - 2013”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010043
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03579
IRS990/LandBldgEquipCostOrOtherBssAmt09027
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161070
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF YOUNG PEOPLE BY EMPOWERING THEM WITH EFFECTIVE DECISION SKILLS. TO ACCOMPLISH THIS, THE FOUNDATION PROVIDES TRAINING AND CURRICULUM FOR TEACHERS, ADMINISTRATORS, PARENTS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295331
IRS990/NetAssetsOrFundBalancesEOYAmt0295587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0171113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05016
IRS990/OtherExpensesGrp/Desc0CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM, MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01693
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt012302
IRS990/OtherExpensesGrp/ProgramServicesAmt11491
IRS990/OtherExpensesGrp/ProgramServicesAmt23075
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt040109
IRS990/OtherExpensesGrp/TotalAmt14944
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherLiabilitiesGrp/BOYAmt015856
IRS990/OtherLiabilitiesGrp/EOYAmt09957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt018272
IRS990/PayrollTaxesGrp/TotalAmt020310
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04801
IRS990/PensionPlanContributionsGrp/TotalAmt04949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARL S SPETZLER
IRS990/PriorPeriodAdjustmentsAmt0-5452
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHER DEVELOPMENT AND DELIVERY OF A MULTI-WEEK COURSE IN OAKLAND, CALIFORNIA TO TEST "ITS YOUR CHOICE" MODULES AND EXPLORE ITS VALUE TO STUDENTS IN THE COLLEGE TRACK PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0DELIVERY OF PROGRAM SERVICES IN SPRINGFIELD SCHOOL DISTRICT INCLUDING DEVELOPMENT AND DELIVERY OF TWO ONE-WEEK COURSES FOR INCOMING FRESHMEN AT THURSTON HIGH SCHOOL, SPRINGFIELD, OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133879
IRS990/PYRevenuesLessExpensesAmt0-362008
IRS990/PYSalariesCompEmpBnftPaidAmt0295106
IRS990/PYTotalExpensesAmt0428985
IRS990/PYTotalRevenueAmt066977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289322
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--IN 2013 THERE WERE A FEW SIGNIFICANT DONORS THAT DONATE LARGE CONTRIBUTIONS TO THE ORGANIZATION. HOWEVER, THERE WERE MANY INDIVIDUAL DONORS THAT DONATED SMALLER AMOUNTS OF MONEY TO THE ORGANIZATION. IN ADDITION, OVER THE PAST FIVE YEARS THERE HAVE BEEN HUNDREDS OF INDIVIDUAL DONORS THAT DONATED SMALLER AMOUNTS OF MONEY TO THE ORGANIZATION. THE ORGANIZATION IS DOING EVERYTHING THEY CAN TO GET MORE DONATIONS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20130
IRS990ScheduleA/PublicSupportPY170Pct00.18390
IRS990ScheduleA/PublicSupportTotal170Amt0695938
IRS990ScheduleA/SubstantialContributorsTotAmt02757703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453641
IRS990ScheduleA/TotalSupportAmt03457098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401(K) PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS.EFFECTIVE DECEMBER 31, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740") (FORMERLY FASB INTREPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ENTERPRISES' FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.THE FOLLOWING YEARS' TAX FILINGS WITH THE RESPECTIVE TAXING AUTHORITIES ARE SUBJECTED TO REVIEW AND AUDIT:FEDERAL: DECEMBER 2011 - 2013CALIFORNIA: DECEMBER 2010 - 2013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,544
Liabilities
$9,957
Net assets
$295,587
Revenue
$387,614
Expenses
$381,906
Net income
$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.40$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.36$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.42$0.36$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.22$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.33$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.07$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.01$0.73$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.97