Civic Intelligence

If Given a Chance

990 • Fiscal year 2023 • EIN 91-1852336

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

PO Box 2607Napa, CA 94558

(707) 320-0510

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,769

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,759,294

Flat from 2023

Net Assets

Flat

$1,758,320

Flat from 2023

Liabilities

Flat

$974

Flat from 2023

Revenue

Flat

$329,530

Flat from 2023

Expenses

Flat

$404,708

Flat from 2023

Net Income

Flat

-$75,178

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $325,477Liabilities 2010: $0Net Assets 2010: $325,4772010Assets 2011: $363,568Liabilities 2011: $0Net Assets 2011: $363,5682011Assets 2012: $327,947Liabilities 2012: $0Net Assets 2012: $327,9472012Assets 2013: $283,081Liabilities 2013: $02013Assets 2014: $288,459Liabilities 2014: $0Net Assets 2014: $288,4592014Assets 2015: $340,913Liabilities 2015: $0Net Assets 2015: $340,9132015Assets 2016: $358,330Liabilities 2016: $0Net Assets 2016: $358,3302016Assets 2017: $352,506Liabilities 2017: $0Net Assets 2017: $352,5062017Assets 2018: $417,806Liabilities 2018: $0Net Assets 2018: $417,8062018Assets 2019: $563,868Liabilities 2019: $0Net Assets 2019: $563,8682019Assets 2020: $834,283Liabilities 2020: $919Net Assets 2020: $833,3642020Assets 2021: $1,028,584Liabilities 2021: $560Net Assets 2021: $1,028,0242021Assets 2022: $1,729,714Liabilities 2022: $275Net Assets 2022: $1,729,4392022Assets 2023: $1,759,294Liabilities 2023: $974Net Assets 2023: $1,758,3202023Assets 2023: $1,759,294Liabilities 2023: $974Net Assets 2023: $1,758,3202023Assets 2024: $1,776,042Liabilities 2024: $1,146Net Assets 2024: $1,774,8962024

Highlighted filing

2023

Assets$1,759,294
Liabilities$974
Net Assets$1,758,320

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,5712010Expenses 2011: $161,6862011Expenses 2012: $149,5482012Revenue 2013: $109,352Expenses 2013: $163,832Net Income 2013: -$54,4802013Revenue 2014: $113,015Expenses 2014: $101,941Net Income 2014: $11,0742014Revenue 2015: $200,022Expenses 2015: $110,430Net Income 2015: $89,5922015Revenue 2016: $99,112Expenses 2016: $97,595Net Income 2016: $1,5172016Revenue 2017: $95,980Expenses 2017: $115,235Net Income 2017: -$19,2552017Revenue 2018: $237,997Expenses 2018: $151,724Net Income 2018: $86,2732018Revenue 2019: $275,205Expenses 2019: $155,785Net Income 2019: $119,4202019Revenue 2020: $513,857Expenses 2020: $239,316Net Income 2020: $274,5412020Revenue 2021: $414,257Expenses 2021: $245,978Net Income 2021: $168,2792021Revenue 2022: $1,051,474Expenses 2022: $277,907Net Income 2022: $773,5672022Revenue 2023: $329,530Expenses 2023: $404,708Net Income 2023: -$75,1782023Revenue 2023: $329,530Expenses 2023: $404,708Net Income 2023: -$75,1782023Revenue 2024: $382,130Expenses 2024: $422,319Net Income 2024: -$40,1892024

Highlighted filing

2023

Revenue$329,530
Expenses$404,708
Net Income-$75,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,157,027
Mission and Program Overview

Mission

Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and the actions they take. We offer a doorway to college or training which will assist them in completing their journey. We support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.

Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and actions they take. We offer a doorway to college or training which will assist them in completing their journey. We also support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,729,439$1,758,320▲ $28,881
Investments in Publicly Traded Securities$514,588$1,451,368▲ $936,780
Cash and Non-Interest-Bearing Accounts$1,214,033$301,352▼ $912,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,729,714$1,759,294▲ $29,580
Other Assets Total$1,093$6,574▲ $5,481
Liabilities
Other Liabilities$275$974▲ $699
Total Liabilities$275$974▲ $699
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,729,439$1,758,320▲ $28,881
Total Liabilities and Net Assets / Fund Balance$1,729,714$1,759,294▲ $29,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,072,213$209,672▲ $6,073-$1,287,958
2022$348,875$773,042▼ $49,704-$1,072,213
2021$169,292$150,000▲ $33,418-$348,875
2020$180,426-▼ $11,134-$169,292
2019$185,647-▼ $1,869-$180,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FoxExecutive DirectorFT$115,769$115,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$252,783
Program Service Revenue
$0
Investment Income
$18,897
Other Revenue
$57,850
All Other Contributions
$184,707
Change in Net Assets
$-75,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,418
Salaries, Compensation, and Employee Benefits$125,335
Total Fundraising Expense$64,799
Grants and Similar Amounts Paid$62,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,487$33,933$51,349$115,769
Grants to Domestic Individuals$62,955--$62,955
Fees for Services Other$2,797$27,801$3,201$33,799
Payroll Taxes$2,397$2,671$4,089$9,157
Occupancy$5,220$275-$5,495
Fees for Services Accounting-$4,700-$4,700
Insurance-$4,086-$4,086
Advertising-$1,208$2,792$4,000
All Other Expenses$144$1,915$200$2,259
Other Expenses$200$836$1,827$1,827
Travel-$629-$629
Office Expenses-$504-$504
Other Employee Benefits$196$213-$409
Total Functional Expenses$256,813$83,096$64,799$404,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,835
Fundraising Direct Expenses$38,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$164,911$96,835$20,185$76,650
Total Events$164,911$96,835$38,985$57,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$974
Governance and Compliance

Governance Checklist

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

Key members of the board of directors (finance committee) review the 990. All board members are provided a copy of the 990 before it is filed.

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

Each board member and certain staff are required annually by approved policty, to complete a written conflict of interest statement which is monitored by the exective director and report to the board of directors.

Form 990, Part VI, Section B, Line 15

The executive directors compensation is reviewed annually as part of the organizations budget process, first by the finance committee and then approved by the full board. Key employee compensation is reviewed by the executive director and then presented to the finance committee as part of the annual budget.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request and on-site.

Filing and Contact Details

Filer

Filer Name
If Given a Chance
EIN
91-1852336
Phone
7073200510
Address
PO BOX 2607, NAPA, CA 94558

Signing Officer

Name
James Gladfelter
Title
Treasurer
Phone
7077387585
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gladfelter
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Debra M Haverstick CPA
Phone
7072556540
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Amounts listed in part v line 4 represent unrestricted board designated/quasi endowed funds.

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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DEPOSIT FEE
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/FundraisingAmt11827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ProgramServicesAmt0152417
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0152417
IRS990/OtherExpensesGrp/TotalAmt14525
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherLiabilitiesGrp/BOYAmt0275
IRS990/OtherLiabilitiesGrp/EOYAmt0974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt02397
IRS990/PayrollTaxesGrp/TotalAmt09157
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GLADFELTER
IRS990/PriorPeriodAdjustmentsAmt03750
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037050
IRS990/PYInvestmentIncomeAmt013152
IRS990/PYOtherExpensesAmt0200984
IRS990/PYOtherRevenueAmt0-18477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0773567
IRS990/PYSalariesCompEmpBnftPaidAmt039873
IRS990/PYTotalExpensesAmt0277907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01729439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01758320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02661690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt02661690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02661690
IRS990ScheduleA/TotalSupportAmt02745130
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01072213
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01287958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0773042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01072213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS LISTED IN PART V LINE 4 REPRESENT UNRESTRICTED BOARD DESIGNATED/QUASI ENDOWED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020185
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REVIEW THE 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND CERTAIN STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICTY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED BY THE EXECTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE ORGANIZATIONS BUDGET PROCESS, FIRST BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE FULL BOARD. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729714
IRS990/TotalAssetsEOYAmt01759294
IRS990/TotalAssetsGrp/BOYAmt01729714
IRS990/TotalAssetsGrp/EOYAmt01759294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252783

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.40$0.08
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.33$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.05$0.28$0.77
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.51$0.24$0.27
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.28$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.24$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17