Civic Intelligence

Friends Outside National Organization

990 • Fiscal year 2015 • EIN 94-1539901

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A

View Organization Page

7272 Murray DriveStockton, CA 95210

(209) 955-0701

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,781

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,223,696

Down $220,334 (-15%) from 2014

Net Assets

Down

$452,991

Down $80,010 (-15%) from 2014

Liabilities

Down

$770,705

Down $140,324 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$4,205,225

Down $357,180 (-7.8%) from 2014

Expenses

Down

$4,285,235

Down $353,782 (-7.6%) from 2014

Net Income

Down

-$80,010

Down $3,398 (-4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,005,770Liabilities 2012: $462,444Net Assets 2012: $543,3262012Assets 2013: $1,116,637Liabilities 2013: $507,024Net Assets 2013: $609,6132013Assets 2014: $1,444,030Liabilities 2014: $911,029Net Assets 2014: $533,0012014Assets 2015: $1,223,696Liabilities 2015: $770,705Net Assets 2015: $452,9912015Assets 2016: $838,925Liabilities 2016: $820,787Net Assets 2016: $18,1382016Assets 2017: $622,330Liabilities 2017: $634,207Net Assets 2017: -$11,8772017Assets 2018: $655,317Liabilities 2018: $464,180Net Assets 2018: $191,1372018Assets 2019: $562,472Liabilities 2019: $461,566Net Assets 2019: $100,9062019Assets 2020: $1,171,309Liabilities 2020: $989,520Net Assets 2020: $181,7892020Assets 2021: $1,036,939Liabilities 2021: $596,481Net Assets 2021: $440,4582021Assets 2022: $1,101,240Liabilities 2022: $595,749Net Assets 2022: $505,4912022Assets 2023: $1,248,922Liabilities 2023: $647,733Net Assets 2023: $601,1892023Assets 2024: $1,600,194Liabilities 2024: $749,523Net Assets 2024: $850,6712024

Highlighted filing

2015

Assets$1,223,696
Liabilities$770,705
Net Assets$452,991
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,469,793Expenses 2012: $3,385,239Net Income 2012: $84,5542012Revenue 2013: $3,805,594Expenses 2013: $3,739,307Net Income 2013: $66,2872013Revenue 2014: $4,562,405Expenses 2014: $4,639,017Net Income 2014: -$76,6122014Revenue 2015: $4,205,225Expenses 2015: $4,285,235Net Income 2015: -$80,0102015Revenue 2016: $3,503,037Expenses 2016: $3,937,890Net Income 2016: -$434,8532016Revenue 2017: $3,058,495Expenses 2017: $3,141,510Net Income 2017: -$83,0152017Revenue 2018: $3,512,278Expenses 2018: $3,309,264Net Income 2018: $203,0142018Revenue 2019: $3,394,753Expenses 2019: $3,484,984Net Income 2019: -$90,2312019Revenue 2020: $3,424,971Expenses 2020: $3,344,088Net Income 2020: $80,8832020Revenue 2021: $3,249,497Expenses 2021: $2,990,828Net Income 2021: $258,6692021Revenue 2022: $3,054,615Expenses 2022: $2,989,582Net Income 2022: $65,0332022Revenue 2023: $3,697,994Expenses 2023: $3,602,296Net Income 2023: $95,6982023Revenue 2024: $4,578,521Expenses 2024: $4,225,941Net Income 2024: $352,5802024

Highlighted filing

2015

Revenue$4,205,225
Expenses$4,285,235
Net Income-$80,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,205,225
Mission and Program Overview

Mission

To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom. Various conflict resolution workshops for inmates.

To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$854,118$917,065▲ $62,947
Cash and Non-Interest-Bearing Accounts$304,198$278,318▼ $25,880
Savings and Temporary Cash Investments$259,505$5,002▼ $254,503
Prepaid Expenses and Deferred Charges$2,242$1,779▼ $463
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,444,030$1,223,696▼ $220,334
Other Assets Total$23,967$21,532▼ $2,435
Liabilities
Deferred Revenue$193,943$260,577▲ $66,634
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$364,590$165,394▼ $199,196
Other Liabilities$152,496$144,734▼ $7,762
Total Liabilities$911,029$770,705▼ $140,324
Net Assets / Fund Balance
Unrestricted Net Assets$429,660$436,123▲ $6,463
Temporarily Rstr Net Assets$103,341$16,868▼ $86,473
Total Net Assets Fund Balance$533,001$452,991▼ $80,010
Total Liabilities and Net Assets / Fund Balance$1,444,030$1,223,696▼ $220,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,197$128,197
Other Land Buildings-$1,972$1,972
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen NewbyExec DirectorFT$122,781$122,781

Board Members and Trustees

NameTitle
Charlene SimmonsChairman
David D Davis JrFmr Chairman
Amanda NobleBoard Member
Daniel SeemanBoard Member
Marcus NietoBoard Member
Michael HeraldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077,866
Program Service Revenue
$111,081
Investment Income
$0
Other Revenue
$16,278
All Other Contributions
$108,834
Change in Net Assets
$-80,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,205,225
Total Revenue per Audited Statements
$4,205,225
Total Revenue per Form 990
$4,205,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,501
Other Expenses$801,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,872$420,064-$2,638,936
Other Employee Benefits$276,584$16,790-$293,374
Payroll Taxes$261,833$15,894-$277,727
Fees for Services Other$88,863$88,348-$177,211
Pension Plan Contributions$142,059$8,624-$150,683
Travel$124,937$9,356-$134,293
Current Officers, Directors, Trustees, and Key Employees$103,237$19,544-$122,781
Information Technology$70,222$1,175-$71,397
Insurance-$62,017-$62,017
All Other Expenses$44,732$15,435-$60,167
Occupancy-$51,977-$51,977
Other Expenses$16,000$20,885-$36,885
Advertising$2,450--$2,450
Total Functional Expenses$3,527,361$757,874$0$4,285,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,285,235
Total Expenses per Audited Statements$4,285,235
Total Expenses per Form 990$4,285,235
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
Employee Benefit Plan Payable$144,734
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 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Friends Outside National Organization
EIN
94-1539901
Phone
2099550701
Address
7272 Murray Drive, Stockton, CA 95210

Signing Officer

Name
Gretchen Newby
Title
Exec Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Newby
Formed
1955
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
99

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293374
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320885
IRS990/OtherExpensesGrp/ProgramServicesAmt088704
IRS990/OtherExpensesGrp/ProgramServicesAmt147399
IRS990/OtherExpensesGrp/ProgramServicesAmt241469
IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt099248
IRS990/OtherExpensesGrp/TotalAmt162346
IRS990/OtherExpensesGrp/TotalAmt243743
IRS990/OtherExpensesGrp/TotalAmt336885
IRS990/OtherLiabilitiesGrp/BOYAmt0152496
IRS990/OtherLiabilitiesGrp/EOYAmt0144734
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016278
IRS990/OtherRevenueTotalAmt016278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218872
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261833
IRS990/PayrollTaxesGrp/TotalAmt0277727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142059
IRS990/PensionPlanContributionsGrp/TotalAmt0150683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01779
IRS990/PrincipalOfficerNm0Gretchen Newby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04501459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01020042
IRS990/PYOtherRevenueAmt07888
IRS990/PYProgramServiceRevenueAmt052889
IRS990/PYRevenuesLessExpensesAmt0-76612
IRS990/PYSalariesCompEmpBnftPaidAmt03618975
IRS990/PYTotalExpensesAmt04639017
IRS990/PYTotalRevenueAmt04562405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04077866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04501459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03608604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02744165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018354940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt018354940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04077866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04501459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03608604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03422846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02744165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018354940
IRS990ScheduleA/TotalSupportAmt018440062
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/DepreciationAmt0128197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128197
IRS990ScheduleD/ExpensesSubtotalAmt04285235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefit Plan Payable
IRS990ScheduleD/RevenueSubtotalAmt04205225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt04285235
IRS990ScheduleD/TotalLiabilityAmt0144734
IRS990ScheduleD/TotalRevenuePerForm990Amt04205225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04205225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04285235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444030
IRS990/TotalAssetsEOYAmt01223696
IRS990/TotalAssetsGrp/BOYAmt01444030
IRS990/TotalAssetsGrp/EOYAmt01223696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04077866
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03527361
IRS990/TotalFunctionalExpensesGrp/TotalAmt04285235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911029
IRS990/TotalLiabilitiesEOYAmt0770705
IRS990/TotalLiabilitiesGrp/BOYAmt0911029
IRS990/TotalLiabilitiesGrp/EOYAmt0770705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,696
Liabilities
$770,705
Net assets
$452,991
Revenue
$4,205,225
Expenses
$4,285,235
Net income
-$80,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.85$4.58$4.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$3.70$3.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.51$3.05$2.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$3.25$2.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$3.42$3.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$3.39$3.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.19$3.51$3.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.63$0.01$3.06$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$3.50$3.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$4.21$4.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.53$4.56$4.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.51$0.61$3.81$3.74$0.07
2012Summary only. Only limited summary data is available for this year.$1.01$0.46$0.54$3.47$3.39$0.08