Civic Intelligence

Fotc - Los Angeles

990 • Fiscal year 2020 • EIN 82-3166229

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.FRIENDSLA.ORG
672 S Lafayette Park Place No 33Los Angeles, CA 90057

(213) 378-0704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,444

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$850,633

Down $215,868 (-20%) from 2019

Net Assets

Down

$754,103

Down $258,772 (-26%) from 2019

Liabilities

Up

$96,530

Up $42,904 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$1,632,107

Up $162,905 (+11%) from 2019

Expenses

Up

$1,890,879

Up $758,138 (+67%) from 2019

Net Income

Down

-$258,772

Down $595,233 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $978,804Liabilities 2018: $2,390Net Assets 2018: $976,4142018Assets 2019: $1,066,501Liabilities 2019: $53,626Net Assets 2019: $1,012,8752019Assets 2020: $850,633Liabilities 2020: $96,530Net Assets 2020: $754,1032020Assets 2021: $721,009Liabilities 2021: $115,875Net Assets 2021: $605,1342021Assets 2022: $5,500,543Liabilities 2022: $150,857Net Assets 2022: $5,349,6862022Assets 2023: $3,471,739Liabilities 2023: $319,144Net Assets 2023: $3,152,5952023Assets 2024: $2,588,973Liabilities 2024: $428,646Net Assets 2024: $2,160,3272024Assets 2025: $2,332,699Liabilities 2025: $742,722Net Assets 2025: $1,589,9772025

Highlighted filing

2020

Assets$850,633
Liabilities$96,530
Net Assets$754,103
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,629,273Expenses 2018: $652,859Net Income 2018: $976,4142018Revenue 2019: $1,469,202Expenses 2019: $1,132,741Net Income 2019: $336,4612019Revenue 2020: $1,632,107Expenses 2020: $1,890,879Net Income 2020: -$258,7722020Revenue 2021: $2,332,809Expenses 2021: $2,481,778Net Income 2021: -$148,9692021Revenue 2022: $7,842,469Expenses 2022: $3,097,917Net Income 2022: $4,744,5522022Revenue 2023: $1,674,123Expenses 2023: $3,871,214Net Income 2023: -$2,197,0912023Revenue 2024: $5,098,470Expenses 2024: $6,090,738Net Income 2024: -$992,2682024Revenue 2025: $6,502,397Expenses 2025: $7,072,747Net Income 2025: -$570,3502025

Highlighted filing

2020

Revenue$1,632,107
Expenses$1,890,879
Net Income-$258,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,632,107
Mission and Program Overview

Mission

Friends of the children commits to standing alongside our community's youth as they work to overcome barriers to their success. Each child receives 1:1 support and guidance from a salaried, professional mentor (called a friend), from kindergarten through high school graduation-12 years, no matter what. Friends work collaboratively with high-priority youth and their caregivers to set and achieve individualized goals, as well as advocate for them in the school, child welfare, healthcare, and other systems that impact them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,662$628,334▼ $279,328
Cash and Non-Interest-Bearing Accounts$127,593$180,788▲ $53,195
Land, Buildings, and Equipment, Net$25,659$31,878▲ $6,219
Prepaid Expenses and Deferred Charges$5,587$9,633▲ $4,046
Total Assets$1,066,501$850,633▼ $215,868
Liabilities
Accounts Payable and Accrued Expenses$53,626$96,530▲ $42,904
Total Liabilities$53,626$96,530▲ $42,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$842,330$450,000▼ $392,330
Net Assets Without Donor Restrictions$170,545$304,103▲ $133,558
Total Net Assets Fund Balance$1,012,875$754,103▼ $258,772
Total Liabilities and Net Assets / Fund Balance$1,066,501$850,633▼ $215,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,878$13,028$44,906
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LeeExecutive DirectorFT$149,062$4,382$153,444

Board Members and Trustees

NameTitle
Peter LizotteChair
Mary Jo JohnsonVice-chair
Annie CampbellDirector
Arnold HackettDirector
Benjamin EvansDirector
Courtney CarterDirector
Ilissa SamplinDirector
Stephanie WigginsDirector
Terri SorensenDirector
Camilo EchavarriaSecretary
Robyn YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,874
All Other Contributions
$1,471,891
Change in Net Assets
$-258,772

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,987Fair Market Value (FMV)
Total Noncash Contributions$57,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,988
Total Revenue per Audited Statements
$1,673,095
Total Revenue per Form 990
$1,632,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,694
Other Expenses$577,185
Total Fundraising Expense$216,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,746$73,371$50,294$966,411
Current Officers, Directors, Trustees, and Key Employees$137,241$9,920$18,189$165,350
Payroll Taxes$96,520$6,488$3,349$106,357
All Other Expenses$78,687$6,287$6,534$91,508
Fees for Services Accounting-$77,106-$77,106
Other Employee Benefits$66,332$3,881$859$71,072
Fees for Services Other$2,946$37,126-$40,072
Other Expenses$30,675$5,974$199$36,848
Information Technology$13,274$1,077$2,953$17,304
Travel$11,942$2,581$1,351$15,874
Occupancy$9,600--$9,600
Insurance$6,741$453-$7,194
Depreciation Depletion$6,149$502$391$7,042
Pension Plan Contributions$4,504--$4,504
Interest-$343-$343
Fees for Services Legal-$52-$52
Total Functional Expenses$1,443,773$230,191$216,915$1,890,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,867
Expenses per Audited Statements$1,890,879
Total Expenses per Form 990$1,890,879
Expenses Not Reported on Form 990$40,988
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The executive director reviews the 990 prior to filing the tax return. A copy of the approved 990 is provided to all board members prior to filing.”

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

“The members of the board review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director. No adjustments can be made without board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fotc - Los Angeles
EIN
82-3166229
Phone
2133780704
Address
672 S LAFAYETTE PARK PLACE NO 33, LOS ANGELES, CA 90057

Signing Officer

Name
Thomas Lee
Title
Executive Director
Phone
2133780704
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lee
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Laura Pietila
Phone
5032205900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions, and provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the organization does not have any uncertain tax positions. The organization files informational returns. Generally, the returns are subject to examination by income tax authorities for three years from the filing of a return. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDesc0FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM.
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IRS990/MissionDesc0FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012875
IRS990/NetAssetsOrFundBalancesEOYAmt0754103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304103
IRS990/NoncashContributionsAmt057987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071072
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND CONSULT
IRS990/OtherExpensesGrp/Desc1FAMILY ENGAGEMENT AND S
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc3HIRING AND STAFF DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt0128896
IRS990/OtherExpensesGrp/FundraisingAmt13900
IRS990/OtherExpensesGrp/FundraisingAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15974
IRS990/OtherExpensesGrp/ProgramServicesAmt074828
IRS990/OtherExpensesGrp/ProgramServicesAmt161588
IRS990/OtherExpensesGrp/ProgramServicesAmt230675
IRS990/OtherExpensesGrp/TotalAmt0128896
IRS990/OtherExpensesGrp/TotalAmt174828
IRS990/OtherExpensesGrp/TotalAmt270518
IRS990/OtherExpensesGrp/TotalAmt336848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03874
IRS990/OtherRevenueTotalAmt03874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06488
IRS990/PayrollTaxesGrp/ProgramServicesAmt096520
IRS990/PayrollTaxesGrp/TotalAmt0106357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04504
IRS990/PensionPlanContributionsGrp/TotalAmt04504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09633
IRS990/PrincipalOfficerNm0THOMAS LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429206
IRS990/PYOtherRevenueAmt01075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336461
IRS990/PYSalariesCompEmpBnftPaidAmt0703535
IRS990/PYTotalExpensesAmt01132741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04725140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02053053
IRS990ScheduleA/SubstantialContributorsTotAmt02672087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04725140
IRS990ScheduleA/TotalSupportAmt04730582
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/DonatedServicesAndUseFcltsAmt040988
IRS990ScheduleD/DonatedServicesUseFcltsAmt040988
IRS990ScheduleD/EquipmentGrp/BookValueAmt031878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044906
IRS990ScheduleD/ExpensesNotReportedAmt040988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt040988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031878
IRS990ScheduleD/TotalExpensesPerForm990Amt01890879
IRS990ScheduleD/TotalRevenuePerForm990Amt01632107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01931867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE TAX RETURN. A COPY OF THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO ADJUSTMENTS CAN BE MADE WITHOUT BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,633
Liabilities
$96,530
Net assets
$754,103
Revenue
$1,632,107
Expenses
$1,890,879
Net income
-$258,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.59$6.50$7.07$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.43$2.16$5.10$6.09$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.32$3.15$1.67$3.87$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.15$5.35$7.84$3.10$4.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.61$2.33$2.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.63$1.89$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.01$1.47$1.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.63$0.65$0.98
Peer Organizations

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