Civic Intelligence

Ala Costa Centers a Program for Developmentally Disabled

990 • Fiscal year 2017 • EIN 94-2217359

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.alacostacenter.org
1300 Rose StreetBerkeley, CA 94702

(510) 527-2550

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,716

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$356,533

Down $76,837 (-18%) from 2016

Net Assets

Down

$253,195

Down $54,364 (-18%) from 2016

Liabilities

Down

$103,338

Down $22,473 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$1,719,665

Up $63,852 (+3.9%) from 2016

Expenses

Up

$1,756,329

Up $32,755 (+1.9%) from 2016

Net Income

Up

-$36,664

Up $31,097 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $983,705Liabilities 2011: $76,717Net Assets 2011: $906,9882011Assets 2012: $990,613Liabilities 2012: $117,858Net Assets 2012: $872,7552012Assets 2013: $822,094Liabilities 2013: $65,322Net Assets 2013: $756,7722013Assets 2014: $676,480Liabilities 2014: $98,073Net Assets 2014: $578,4072014Assets 2015: $509,051Liabilities 2015: $150,196Net Assets 2015: $358,8552015Assets 2016: $433,370Liabilities 2016: $125,811Net Assets 2016: $307,5592016Assets 2017: $356,533Liabilities 2017: $103,338Net Assets 2017: $253,1952017Assets 2018: $323,774Liabilities 2018: $121,221Net Assets 2018: $202,5532018Assets 2019: $354,019Liabilities 2019: $78,476Net Assets 2019: $275,5432019Assets 2020: $801,460Liabilities 2020: $324,270Net Assets 2020: $477,1902020Assets 2021: $818,184Liabilities 2021: $362,765Net Assets 2021: $455,4192021Assets 2022: $773,148Liabilities 2022: $139,478Net Assets 2022: $633,6702022Assets 2023: $938,655Liabilities 2023: $151,520Net Assets 2023: $787,1352023Assets 2024: $1,088,437Liabilities 2024: $136,072Net Assets 2024: $952,3652024Assets 2025: $1,386,068Liabilities 2025: $236,829Net Assets 2025: $1,149,2392025

Highlighted filing

2017

Assets$356,533
Liabilities$103,338
Net Assets$253,195
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,538,325Expenses 2011: $1,689,524Net Income 2011: -$151,1992011Revenue 2012: $1,642,299Expenses 2012: $1,657,632Net Income 2012: -$15,3332012Revenue 2013: $1,718,435Expenses 2013: $1,815,518Net Income 2013: -$97,0832013Revenue 2014: $1,634,636Expenses 2014: $1,830,288Net Income 2014: -$195,6522014Revenue 2015: $1,557,924Expenses 2015: $1,685,736Net Income 2015: -$127,8122015Revenue 2016: $1,655,813Expenses 2016: $1,723,574Net Income 2016: -$67,7612016Revenue 2017: $1,719,665Expenses 2017: $1,756,329Net Income 2017: -$36,6642017Revenue 2018: $1,620,075Expenses 2018: $1,632,744Net Income 2018: -$12,6692018Revenue 2019: $1,615,566Expenses 2019: $1,542,576Net Income 2019: $72,9902019Revenue 2020: $1,627,652Expenses 2020: $1,433,633Net Income 2020: $194,0192020Revenue 2021: $1,273,515Expenses 2021: $1,295,286Net Income 2021: -$21,7712021Revenue 2022: $1,375,984Expenses 2022: $1,197,733Net Income 2022: $178,2512022Revenue 2023: $1,456,627Expenses 2023: $1,303,162Net Income 2023: $153,4652023Revenue 2024: $1,585,459Expenses 2024: $1,420,229Net Income 2024: $165,2302024Revenue 2025: $1,767,049Expenses 2025: $1,573,429Net Income 2025: $193,6202025

Highlighted filing

2017

Revenue$1,719,665
Expenses$1,756,329
Net Income-$36,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,720,271
Mission and Program Overview

Mission

To provide each student or participant with the access, skills, and opportunities needed to become successful and productive members of society, and to encourage them to have some fun along the way. The Organization offers support and guidance to families who face the variety of challenges associated with raising a child with developmental disabilities.

The center was established to empower school-aged children and young adults with developmental disabilities to find, use, and express their unique needs and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,096$159,119▼ $52,977
Pledges and Grants Receivable$124,018$129,429▲ $5,411
Land, Buildings, and Equipment, Net$77,773$41,256▼ $36,517
Prepaid Expenses and Deferred Charges$19,483$26,729▲ $7,246
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$433,370$356,533▼ $76,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,028$61,717▼ $6,311
Mortgage Notes Payable Secured by Investment Property$57,275$41,621▼ $15,654
Other Liabilities$508--
Total Liabilities$125,811$103,338▼ $22,473
Net Assets / Fund Balance
Unrestricted Net Assets$307,559$253,195▼ $54,364
Total Net Assets Fund Balance$307,559$253,195▼ $54,364
Total Liabilities and Net Assets / Fund Balance$433,370$356,533▼ $76,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,254$349,579$372,833
Buildings$8,750$138,440$147,190
Equipment$9,252$89,688$98,940
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PereiraExecutive DirectorFT$80,000$5,716$85,716

Board Members and Trustees

NameTitle
Ryan EasterlyBoard President
Elizabeth KowalBoard Member
Helen ChanBoard Member
Ron WilsonBoard Member
Sarah TaylorBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Regina AshleyAdult Comm. Training1900 Addison St Suite 200, Berkeley, CA 94702$302,099
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,873
Program Service Revenue
$41,257
Investment Income
$116
Other Revenue
$19,419
All Other Contributions
$20,344
Change in Net Assets
$-36,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,665
Revenue Not Reported on Form 990
$606
Total Revenue per Audited Statements
$1,720,271
Total Revenue per Form 990
$1,719,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,215
Other Expenses$479,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,892--$926,892
Fees for Services Other$227,214$20,075-$247,289
Other Employee Benefits$185,320$9,713-$195,033
Current Officers, Directors, Trustees, and Key Employees$34,684$45,316-$80,000
Payroll Taxes$71,541$3,749-$75,290
Occupancy$40,170$5,531-$45,701
All Other Expenses$27,837--$27,837
Insurance$18,970--$18,970
Depreciation Depletion$18,817--$18,817
Office Expenses$11,374--$11,374
Other Expenses$9,671$2,989-$9,671
Conferences and Meetings$3,933--$3,933
Total Functional Expenses$1,658,066$98,263$0$1,756,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,935
Expenses per Audited Statements$1,756,329
Total Expenses per Form 990$1,756,329
Expenses Not Reported on Form 990$606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,727
Fundraising Direct Expenses$606
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-
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
No
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, Line 11B: Form 990 Review Process

“After review by staff, the document goes to the full Board of Directors for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy and disclosure are reviewed annually.”

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

“Financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ala Costa Center
EIN
94-2217359
Phone
5105272550
Address
1300 ROSE STREET, BERKELEY, CA 94702

Signing Officer

Name
Michael Pereira
Title
Executive Direc
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
72

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Alan Yun
Phone
4158838090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation of Restricted Equipment Net Assets = -$17700”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $606”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $606”

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IRS990/OtherExpensesGrp/Desc0Books & Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Van Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12989
IRS990/OtherExpensesGrp/ProgramServicesAmt036574
IRS990/OtherExpensesGrp/ProgramServicesAmt138301
IRS990/OtherExpensesGrp/ProgramServicesAmt26768
IRS990/OtherExpensesGrp/ProgramServicesAmt39671
IRS990/OtherExpensesGrp/TotalAmt047464
IRS990/OtherExpensesGrp/TotalAmt138301
IRS990/OtherExpensesGrp/TotalAmt29757
IRS990/OtherExpensesGrp/TotalAmt39671
IRS990/OtherLiabilitiesGrp/BOYAmt0508
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010298
IRS990/OtherRevenueTotalAmt010298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt071541
IRS990/PayrollTaxesGrp/TotalAmt075290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041257
IRS990/ProgSrvcAccomActy2Grp/Desc0Ala Costa Adult Transition (ACAT) Program - Provides adult transition and community training services to transition aged youth (ages 18-22) with Development Disabilities for the Berkeley Unified School District. Community based program with a focus on self-determination and self-advocacy. Includes a vocational training component.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01155
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Community Training (ACT) Program - Providers community training services to young adults (ages 22 and up) in Alameda County. Community based program with a focus on self-determination, self-advocacy, and accessing community resources. Included a vocational training component.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611511
IRS990/PYOtherRevenueAmt023082
IRS990/PYProgramServiceRevenueAmt08282
IRS990/PYRevenuesLessExpensesAmt0-67761
IRS990/PYSalariesCompEmpBnftPaidAmt01112063
IRS990/PYTotalExpensesAmt01723574
IRS990/PYTotalRevenueAmt01655813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08026116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt08026116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01624254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08026116
IRS990ScheduleA/TotalSupportAmt08166226
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/BuildingsGrp/BookValueAmt08750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147190
IRS990ScheduleD/EquipmentGrp/BookValueAmt09252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098940
IRS990ScheduleD/ExpensesNotReportedAmt0606
IRS990ScheduleD/ExpensesSubtotalAmt01756329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372833
IRS990ScheduleD/OtherExpensesIncludedAmt0606
IRS990ScheduleD/OtherRevenueAmt0606
IRS990ScheduleD/RevenueNotReportedAmt0606
IRS990ScheduleD/RevenueSubtotalAmt01719665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expense $606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense $606
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041256
IRS990ScheduleD/TotalExpensesPerForm990Amt01756329
IRS990ScheduleD/TotalRevenuePerForm990Amt01719665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After review by staff, the document goes to the full Board of Directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy and disclosure are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation of Restricted Equipment Net Assets = -$17700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433370
IRS990/TotalAssetsEOYAmt0356533
IRS990/TotalAssetsGrp/BOYAmt0433370
IRS990/TotalAssetsGrp/EOYAmt0356533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,533
Liabilities
$103,338
Net assets
$253,195
Revenue
$1,719,665
Expenses
$1,756,329
Net income
-$36,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.77$1.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.59$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.46$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.38$1.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$1.27$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.63$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.62$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.72$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.66$1.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.56$1.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.63$1.83$0.20
2013Summary only. Only limited summary data is available for this year.$0.82$0.07$0.76$1.72$1.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.64$1.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.98$0.08$0.91$1.54$1.69$0.15