Civic Intelligence

Ruby'S Place Inc

990 • Fiscal year 2018 • EIN 94-2212241

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.RUBYSPLACE.ORG
20880 Baker RoadCastro Valley, CA 94546

(510) 581-5626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$953,117

Flat from 2018

Net Assets

Flat

$848,315

Flat from 2018

Liabilities

Flat

$104,802

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Flat

$2,258,642

Flat from 2018

Expenses

Flat

$2,166,459

Flat from 2018

Net Income

Flat

$92,183

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $785,441Liabilities 2011: $132,666Net Assets 2011: $652,7752011Assets 2012: $687,143Liabilities 2012: $156,498Net Assets 2012: $530,6452012Assets 2013: $633,594Liabilities 2013: $78,462Net Assets 2013: $555,1322013Assets 2014: $626,154Liabilities 2014: $74,376Net Assets 2014: $551,7782014Assets 2015: $724,927Liabilities 2015: $89,927Net Assets 2015: $635,0002015Assets 2016: $724,701Liabilities 2016: $71,564Net Assets 2016: $653,1372016Assets 2017: $889,349Liabilities 2017: $133,296Net Assets 2017: $756,0532017Assets 2018: $953,117Liabilities 2018: $104,802Net Assets 2018: $848,3152018Assets 2018: $953,117Liabilities 2018: $104,802Net Assets 2018: $848,3152018Assets 2019: $1,837,295Liabilities 2019: $182,979Net Assets 2019: $1,654,3162019Assets 2020: $2,397,651Liabilities 2020: $650,401Net Assets 2020: $1,747,2502020Assets 2021: $2,978,817Liabilities 2021: $529,232Net Assets 2021: $2,449,5852021Assets 2022: $4,018,153Liabilities 2022: $557,636Net Assets 2022: $3,460,5172022Assets 2023: $5,680,133Liabilities 2023: $959,992Net Assets 2023: $4,720,1412023Assets 2024: $7,833,248Liabilities 2024: $1,981,606Net Assets 2024: $5,851,6422024

Highlighted filing

2018

Assets$953,117
Liabilities$104,802
Net Assets$848,315
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,143,073Expenses 2011: $1,156,409Net Income 2011: -$13,3362011Revenue 2012: $887,278Expenses 2012: $1,009,408Net Income 2012: -$122,1302012Revenue 2013: $913,467Expenses 2013: $888,980Net Income 2013: $24,4872013Revenue 2014: $1,203,565Expenses 2014: $1,206,919Net Income 2014: -$3,3542014Revenue 2015: $1,381,129Expenses 2015: $1,297,907Net Income 2015: $83,2222015Revenue 2016: $1,317,222Expenses 2016: $1,299,085Net Income 2016: $18,1372016Revenue 2017: $1,629,960Expenses 2017: $1,527,044Net Income 2017: $102,9162017Revenue 2018: $2,258,642Expenses 2018: $2,166,459Net Income 2018: $92,1832018Revenue 2018: $2,258,642Expenses 2018: $2,166,459Net Income 2018: $92,1832018Revenue 2019: $3,904,333Expenses 2019: $3,098,332Net Income 2019: $806,0012019Revenue 2020: $3,596,900Expenses 2020: $3,503,966Net Income 2020: $92,9342020Revenue 2021: $5,071,046Expenses 2021: $4,392,144Net Income 2021: $678,9022021Revenue 2022: $7,430,353Expenses 2022: $6,387,420Net Income 2022: $1,042,9332022Revenue 2023: $9,622,477Expenses 2023: $8,316,364Net Income 2023: $1,306,1132023Revenue 2024: $14,624,703Expenses 2024: $13,493,202Net Income 2024: $1,131,5012024

Highlighted filing

2018

Revenue$2,258,642
Expenses$2,166,459
Net Income$92,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,262,743
Mission and Program Overview

Mission

Ruby's place is an innovative nonprofit committed to ending domestic violence, human trafficking and violent crime through hope, advocacy and connection.

To provide prevention and supportive services to the community and people impacted by domestic violence, human trafficking, or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,484$481,249▲ $73,765
Cash and Non-Interest-Bearing Accounts$282,203$241,112▼ $41,091
Pledges and Grants Receivable$187,956$222,356▲ $34,400
Prepaid Expenses and Deferred Charges$8,306$0▼ $8,306
Total Assets$889,349$953,117▲ $63,768
Other Assets Total$3,400$8,400▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$64,706$83,631▲ $18,925
Deferred Revenue$46,028$0▼ $46,028
Mortgage Notes Payable Secured by Investment Property$22,562$21,171▼ $1,391
Total Liabilities$133,296$104,802▼ $28,494
Net Assets / Fund Balance
Unrestricted Net Assets$714,053$848,315▲ $134,262
Temporarily Rstr Net Assets$42,000$0▼ $42,000
Total Net Assets Fund Balance$756,053$848,315▲ $92,262
Total Liabilities and Net Assets / Fund Balance$889,349$953,117▲ $63,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,468$892,944$1,097,412
Equipment$25,333$115,315$140,648
Leasehold Improvements$123,441$12,046$135,487
Land$128,007-$128,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vera CiammettiExecutive Director (ed ThroughFT$115,000$115,000

Board Members and Trustees

NameTitle
Jorge EspinosaPresident
Mary ReynoldsVice-president/treasurer
Sophora AchesonExecutive Director (ed Starting 5/23)
Maureen TiongcoChief Financial Officer
Edward C RusnakMember
Neil CalderonMember
Olivia HerrifordMember
Ramir MilayMember
Meg HardinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$591,991
Program Service Revenue
$1,640,087
Investment Income
$0
Other Revenue
$26,564
All Other Contributions
$591,991
Change in Net Assets
$92,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,104Estimated Cost
Other Non Cash Contri Table1$17,500Estimated Cost
Total Noncash Contributions1$47,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,917
Total Revenue per Audited Statements
$2,267,559
Total Revenue per Form 990
$2,258,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,207
Other Expenses$796,252
Total Fundraising Expense$18,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,042$82,727-$936,769
Current Officers, Directors, Trustees, and Key Employees$144,158$34,260-$178,418
Payroll Taxes$116,499$37,230-$153,729
Other Employee Benefits$89,102$12,189-$101,291
Occupancy$54,892$22,705-$77,597
Office Expenses$55,127$14,506$1,148$70,781
Depreciation Depletion$44,372--$44,372
Fees for Services Other$19,435$11,341$5,454$36,230
Insurance$26,393$5,981-$32,374
Fees for Services Accounting$12,197$4,500-$16,697
Information Technology$4,128$4,974$6,502$15,604
Other Expenses$690$12,548-$13,238
Travel$9,594$373$924$10,891
All Other Expenses$198$377$4,242$4,817
Conferences and Meetings$2,833$1,301-$4,134
Advertising$401$710-$1,111
Total Functional Expenses$1,902,467$245,722$18,270$2,166,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,175,297
Expenses per Audited Statements$2,166,459
Total Expenses per Form 990$2,166,459
Expenses Not Reported on Form 990$8,838
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
Fundraising Gross Income$27,710
Fundraising Direct Expenses$4,101
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
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
No
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 provides the draft form 990 to the finance committee and board of directors. The board of directors must approve the draft form 990 prior to filing.”

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

“Training at annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets in a closed session to determine compensation of the executive director. A peer review process is part of the compensation analysis. The executive director is in regular contact with executive director's of other nonprofit organizations to gather information concerning compensation of employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
RUBY'S PLACE INC
EIN
94-2212241
Phone
5105815626
Address
20880 BAKER ROAD, CASTRO VALLEY, CA 94546

Signing Officer

Name
Maureen Tiongco
Title
Chief Financial Officer
Phone
5105815626
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Rusnak
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
7

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,101.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt055127
IRS990/OfficeExpensesGrp/TotalAmt070781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt08400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101291
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED/EMERGENC
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP-DOJ, OVC, H
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012548
IRS990/OtherExpensesGrp/ProgramServicesAmt0194745
IRS990/OtherExpensesGrp/ProgramServicesAmt1191523
IRS990/OtherExpensesGrp/ProgramServicesAmt282138
IRS990/OtherExpensesGrp/ProgramServicesAmt3690
IRS990/OtherExpensesGrp/TotalAmt0194745
IRS990/OtherExpensesGrp/TotalAmt1191523
IRS990/OtherExpensesGrp/TotalAmt282138
IRS990/OtherExpensesGrp/TotalAmt313238
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02955
IRS990/OtherRevenueTotalAmt02955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936769
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116499
IRS990/PayrollTaxesGrp/TotalAmt0153729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD RUSNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437947
IRS990/PYOtherRevenueAmt06108
IRS990/PYProgramServiceRevenueAmt01172838
IRS990/PYRevenuesLessExpensesAmt0102916
IRS990/PYSalariesCompEmpBnftPaidAmt01089097
IRS990/PYTotalExpensesAmt01527044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01643042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07849870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02193681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193681
IRS990ScheduleA/TotalSupportAmt02217905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097412
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04816
IRS990ScheduleD/DonatedServicesUseFcltsAmt04737
IRS990ScheduleD/EquipmentGrp/BookValueAmt025333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140648
IRS990ScheduleD/ExpensesNotReportedAmt08838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166459
IRS990ScheduleD/LandGrp/BookValueAmt0128007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135487
IRS990ScheduleD/OtherExpensesIncludedAmt04101
IRS990ScheduleD/OtherRevenueAmt04101
IRS990ScheduleD/RevenueNotReportedAmt08917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02258642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481249
IRS990ScheduleD/TotalExpensesPerForm990Amt02166459
IRS990ScheduleD/TotalRevenuePerForm990Amt02258642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030104
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLAYGROUND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES THE DRAFT FORM 990 TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST APPROVE THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. A PEER REVIEW PROCESS IS PART OF THE COMPENSATION ANALYSIS. THE EXECUTIVE DIRECTOR IS IN REGULAR CONTACT WITH EXECUTIVE DIRECTOR'S OF OTHER NONPROFIT ORGANIZATIONS TO GATHER INFORMATION CONCERNING COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0889349
IRS990/TotalAssetsEOYAmt0953117
IRS990/TotalAssetsGrp/BOYAmt0889349
IRS990/TotalAssetsGrp/EOYAmt0953117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591991
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01902467
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166459

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,117
Liabilities
$104,802
Net assets
$848,315
Revenue
$2,258,642
Expenses
$2,166,459
Net income
$92,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.85$14.6$13.5$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.96$4.72$9.62$8.32$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.56$3.46$7.43$6.39$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.53$2.45$5.07$4.39$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.65$1.75$3.60$3.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.18$1.65$3.90$3.10$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$2.26$2.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$2.26$2.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.63$1.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.38$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$1.20$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$0.91$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.89$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.13$0.65$1.14$1.16$0.01