Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Latino Coalition for Community Leadership
990 • Fiscal year 2018 • EIN 87-0702644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$631,062
Up $168,943 (+37%) from 2017
Net Assets
Down-$5,170
Down $29,804 (-121%) from 2017
Liabilities
Up$636,232
Up $198,747 (+45%) from 2017
Revenue And Expenses
Revenue
Up$5,170,749
Up $2,150,407 (+71%) from 2017
Expenses
Up$5,200,552
Up $2,181,833 (+72%) from 2017
Net Income
Down-$29,803
Down $31,426 (-1936%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 9, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $5,170,749
Mission and Program Overview
Mission
To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.
The latino coalition for community leadership operates as a national intermediary to give voice, leadership and resources to nonprofits in marginalized communities meeting the needs of individuals and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $437,653 | $477,739 | ▲ $40,086 |
| Cash and Non-Interest-Bearing Accounts | $22,041 | $152,907 | ▲ $130,866 |
| Prepaid Expenses and Deferred Charges | $2,425 | $416 | ▼ $2,009 |
| Total Assets | $462,119 | $631,062 | ▲ $168,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437,486 | $636,232 | ▲ $198,746 |
| Total Liabilities | $437,486 | $636,232 | ▲ $198,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,633 | $-5,170 | ▼ $29,803 |
| Total Net Assets Fund Balance | $24,633 | $-5,170 | ▼ $29,803 |
| Total Liabilities and Net Assets / Fund Balance | $462,119 | $631,062 | ▲ $168,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Ramos | - | - | $211,783 | $8,895 | $220,678 |
| Richard Ramos | President/Executive Director | FT | $211,783 | - | $211,783 |
| Richard Paul Morales | Director/Deputy Exec. Director | FT | $127,016 | - | $127,016 |
| Mark Rutkoskie | Director of Finance | PT | $56,643 | - | $56,643 |
Board Members and Trustees
| Name | Title |
|---|---|
| Guillermo Sandoval | Director |
| Raymond Kirkland | Director |
| Samatha Aldrete | Director |
| John Josepho | CFO |
| Tom Touchstone | Secreatary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,882,956
- Program Service Revenue
- $287,793
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,758
- Change in Net Assets
- $-29,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,155,670 |
| Salaries, Compensation, and Employee Benefits | $1,044,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,586 | $110,178 | $0 | $420,764 |
| Current Officers, Directors, Trustees, and Key Employees | $268,761 | $126,681 | $0 | $395,442 |
| Other Employee Benefits | $95,511 | $29,427 | $0 | $124,938 |
| Fees for Services Other | $101,051 | $16,247 | $0 | $117,298 |
| Payroll Taxes | $48,608 | $13,135 | $0 | $61,743 |
| Travel | $53,933 | $7,224 | $0 | $61,157 |
| Pension Plan Contributions | $29,327 | $12,668 | $0 | $41,995 |
| Fees for Services Management | $30,600 | $0 | $0 | $30,600 |
| Information Technology | $17,391 | $9,468 | $0 | $26,859 |
| Fees for Services Accounting | $17,440 | $1,060 | $0 | $18,500 |
| Conferences and Meetings | $10,893 | $7,042 | $0 | $17,935 |
| Office Expenses | $12,867 | $4,662 | $0 | $17,529 |
| Occupancy | $0 | $11,000 | $0 | $11,000 |
| All Other Expenses | $2,225 | $6,905 | $0 | $9,130 |
| Insurance | $3,054 | $4,556 | $0 | $7,610 |
| Other Expenses | $98 | $846 | $0 | $944 |
| Depreciation Depletion | $0 | $475 | $0 | $475 |
| Total Functional Expenses | $4,836,368 | $364,184 | $0 | $5,200,552 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 9
“John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008”
Form 990, Part VI, Line 9
“Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307”
Form 990, Part VI, Line 9
“Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003”
Form 990, Part VI, Line 9
“Richard Paul Morales 10871 Chambers Way Commerce City CO 80022”
Filing and Contact Details
Filer
- Filer Name
- Latino Coalition for Community Leadership
- EIN
- 87-0702644
- Phone
- 6612010461
- Address
- 970 Village Ln, Santa Barbara, CA 93110
Signing Officer
- Name
- Richard Ramos
- Title
- President/executive Director
- Phone
- 6612010461
- Signed
- 2019-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Ramos
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Mark Rutkoskie
- Address
- 901 Sacramento, BAKERSFIELD, CA 93305
- Preparer
- Mark Rutkoskie
- Phone
- 6612010461
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Board reviews year end financials with Director of Finance”
Pt VI, Line 11B
“at their quartery meetings after their preparation.”
Pt VI, Line 15A
“Salary is reviewed by the Board with the President Abstaining.”
Pt VI, Line 15B
“All key employees are reviewed and approved by the board.”
Pt VI, Line 12C
“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”
Other
“Part 111-4a. The Latino Coalition's Work and Gain Education & Employment Skills (WAGEES) project developed through criminal justice reinvestment strategies provides sub-grants, technical assistance and capacity building to nonprofits in Colorado and California working in high-poverty, high-crime communities to provide reentry services to formerly-incarcerated and justice system-involved individuals both pre and post release. The purpose of the project is to prepare these individuals for employment, increasing the rate at which participants receive high school diplomas and industry-recognized credentials and increasing the rate at which participants enter post-secondary education and training. Long-term outcomes achieved are increasing the employment rate of participants and decreasing the recidivism rate of those served. Transforming Safety is a public investment community driven safety initiative focused in Colorado. Two marginalized communities of color were identified and local planning teams of citizens developed priority areas responsive to community safety needs identified. Local community and faith based developed various theories of change to address the priority areas identified. The Latino coalition provides technical assistance, capacity building and evaluation of the project.”
Form 990EZ, Part I, Line 16
“Communications”
Form 990EZ, Part I, Line 16
“Licenses”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Travel and Conferences”
Form 990EZ, Part II, Line 24
“Grants Receivable 437653.”
Form 990EZ, Part II, Line 24
“Other Receivables”
Form 990EZ, Part II, Line 24
“Due from Sub Grantees-Advances”
Form 990EZ, Part II, Line 24
“Equipment-Net”
Form 990EZ, Part II, Line 26
“Accounts Payable 343858.”
Form 990EZ, Part II, Line 26
“Accrued Liabilities 93628.”
Form 990, Part IX, Line 24E
“Computers 2415. 2165. 250. 0.”
Form 990, Part IX, Line 24E
“Donations 6715. 60. 6655. 0.”
Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc | 0 | Payments to Sub-Grantees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Duplication |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3826053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3826053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61743 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 437653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 477739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 416 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD RAMOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Program Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3022817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3019667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3150 |
| IRS990/PYTotalExpensesAmt | 0 | 3019667 |
| IRS990/PYTotalRevenueAmt | 0 | 3022817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5170749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5170749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1811657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4876983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17390801 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22846 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17473350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5170749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1834503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4936686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4514293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17473350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17473350 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD RAMOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220678 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews year end financials with Director of Finance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at their quartery meetings after their preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary is reviewed by the Board with the President Abstaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All key employees are reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part 111-4a. The Latino Coalition's Work and Gain Education & Employment Skills (WAGEES) project developed through criminal justice reinvestment strategies provides sub-grants, technical assistance and capacity building to nonprofits in Colorado and California working in high-poverty, high-crime communities to provide reentry services to formerly-incarcerated and justice system-involved individuals both pre and post release. The purpose of the project is to prepare these individuals for employment, increasing the rate at which participants receive high school diplomas and industry-recognized credentials and increasing the rate at which participants enter post-secondary education and training. Long-term outcomes achieved are increasing the employment rate of participants and decreasing the recidivism rate of those served. Transforming Safety is a public investment community driven safety initiative focused in Colorado. Two marginalized communities of color were identified and local planning teams of citizens developed priority areas responsive to community safety needs identified. Local community and faith based developed various theories of change to address the priority areas identified. The Latino coalition provides technical assistance, capacity building and evaluation of the project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Communications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel and Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grants Receivable 437653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Due from Sub Grantees-Advances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment-Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable 343858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Liabilities 93628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Richard Paul Morales 10871 Chambers Way Commerce City CO 80022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computers 2415. 2165. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Donations 6715. 60. 6655. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 462119 |
| IRS990/TotalAssetsEOYAmt | 0 | 631062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4882956 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4836368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5200552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 437486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 437486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4836368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 395442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5170749 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $631,062
- Liabilities
- $636,232
- Net assets
- -$5,170
- Revenue
- $5,170,749
- Expenses
- $5,200,552
- Net income
- -$29,803