Civic Intelligence

Comprehensive Youth Services of Fresno Inc.

990 • Fiscal year 2017 • EIN 94-2219412

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

Organization ProfileWWW.CYSFRESNO.ORG

View Organization Page

4545 N West AveFresno, CA 93705-0946

(559) 229-3561

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,438

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,263,982

Up $79,166 (+6.7%) from 2016

Net Assets

Up

$924,385

Up $42,028 (+4.8%) from 2016

Liabilities

Up

$339,597

Up $37,138 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$4,713,098

Up $25,923 (+0.6%) from 2016

Expenses

Up

$4,671,070

Up $14,895 (+0.3%) from 2016

Net Income

Up

$42,028

Up $11,028 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $945,552Liabilities 2011: $259,700Net Assets 2011: $685,8522011Assets 2012: $945,468Liabilities 2012: $237,822Net Assets 2012: $707,6462012Assets 2013: $1,040,701Liabilities 2013: $272,953Net Assets 2013: $767,7482013Assets 2014: $1,145,729Liabilities 2014: $329,912Net Assets 2014: $815,8172014Assets 2015: $1,154,834Liabilities 2015: $303,477Net Assets 2015: $851,3572015Assets 2016: $1,184,816Liabilities 2016: $302,459Net Assets 2016: $882,3572016Assets 2017: $1,263,982Liabilities 2017: $339,597Net Assets 2017: $924,3852017Assets 2018: $1,630,541Liabilities 2018: $749,194Net Assets 2018: $881,3472018Assets 2019: $1,390,993Liabilities 2019: $459,329Net Assets 2019: $931,6642019Assets 2020: $1,479,473Liabilities 2020: $492,563Net Assets 2020: $986,9102020Assets 2021: $1,558,648Liabilities 2021: $490,279Net Assets 2021: $1,068,3692021Assets 2022: $1,694,652Liabilities 2022: $492,305Net Assets 2022: $1,202,3472022Assets 2023: $1,736,006Liabilities 2023: $578,784Net Assets 2023: $1,157,2222023Assets 2024: $1,603,992Liabilities 2024: $959,791Net Assets 2024: $644,2012024

Highlighted filing

2017

Assets$1,263,982
Liabilities$339,597
Net Assets$924,385
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,838,492Expenses 2011: $3,759,842Net Income 2011: $78,6502011Revenue 2012: $3,846,374Expenses 2012: $3,824,580Net Income 2012: $21,7942012Revenue 2013: $4,096,881Expenses 2013: $4,036,779Net Income 2013: $60,1022013Revenue 2014: $4,425,181Expenses 2014: $4,377,112Net Income 2014: $48,0692014Revenue 2015: $4,382,968Expenses 2015: $4,347,428Net Income 2015: $35,5402015Revenue 2016: $4,687,175Expenses 2016: $4,656,175Net Income 2016: $31,0002016Revenue 2017: $4,713,098Expenses 2017: $4,671,070Net Income 2017: $42,0282017Revenue 2018: $5,138,019Expenses 2018: $5,181,057Net Income 2018: -$43,0382018Revenue 2019: $5,832,065Expenses 2019: $5,781,748Net Income 2019: $50,3172019Revenue 2020: $6,645,321Expenses 2020: $6,590,075Net Income 2020: $55,2462020Revenue 2021: $6,688,945Expenses 2021: $6,607,486Net Income 2021: $81,4592021Revenue 2022: $7,077,902Expenses 2022: $6,943,924Net Income 2022: $133,9782022Revenue 2023: $6,957,548Expenses 2023: $7,002,673Net Income 2023: -$45,1252023Revenue 2024: $6,532,803Expenses 2024: $7,054,297Net Income 2024: -$521,4942024

Highlighted filing

2017

Revenue$4,713,098
Expenses$4,671,070
Net Income$42,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,719,767
Mission and Program Overview

Mission

The organization is dedicated to providing a full range of services to help eliminate child abuse and neglect. The organization strives to build healthy families through prevention, intervention, treatment and education about alternatives to negative behavior.

Provides services to abused and neglected children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,318$484,445▲ $143,127
Accounts Receivable$508,378$396,107▼ $112,271
Land, Buildings, and Equipment, Net$297,141$330,385▲ $33,244
Prepaid Expenses and Deferred Charges$37,979$53,045▲ $15,066
Total Assets$1,184,816$1,263,982▲ $79,166
Liabilities
Accounts Payable and Accrued Expenses$291,727$306,586▲ $14,859
Other Liabilities$10,732$33,011▲ $22,279
Total Liabilities$302,459$339,597▲ $37,138
Net Assets / Fund Balance
Unrestricted Net Assets$785,035$833,909▲ $48,874
Temporarily Rstr Net Assets$97,322$90,476▼ $6,846
Total Net Assets Fund Balance$882,357$924,385▲ $42,028
Total Liabilities and Net Assets / Fund Balance$1,184,816$1,263,982▲ $79,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,920$228,796$345,716
Buildings$91,005$70,625$161,630
Leasehold Improvements$56,440$24,101$80,541
Land$66,020-$66,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KramerExecutive DirectorFT$121,345$17,093$138,438
Anna SilvaFinance DirectorFT$75,680$10,500$86,180

Board Members and Trustees

NameTitle
Richard BrownPresident
Ron VivianVice-president
Jan SchmidtAdvisory Board
Kevin TorosianDirector
Maisie YoungDirector
Raul ReynaDirector
Sheryl D NoelSecretary
Courtney EspinozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,322
Program Service Revenue
$4,529,817
Investment Income
$0
Other Revenue
$7,959
All Other Contributions
$175,322
Change in Net Assets
$42,028

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
Other Non Cash Contri Table202$61,022Fair Market Value (FMV)
Total Noncash Contributions202$61,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,669
Total Revenue per Audited Statements
$4,719,767
Total Revenue per Form 990
$4,713,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,296
Other Expenses$924,774
Total Fundraising Expense$2,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,676$96,764$1,753$2,788,193
Other Employee Benefits$392,653$10,048$301$403,002
Occupancy$271,733$11,627$251$283,611
Payroll Taxes$253,571$10,025$142$263,738
Current Officers, Directors, Trustees, and Key Employees$224,350$7,878-$232,228
Insurance$76,541$3,432$62$80,035
Travel$65,443$120$7$65,570
Pension Plan Contributions$57,943$1,192-$59,135
All Other Expenses$33,427$10,611-$44,038
Depreciation Depletion$6,460$35,599-$42,059
Other Expenses$40,528$61$399$40,589
Interest$2,505$1,489$2$3,996
Office Expenses$2,750$505-$3,255
Total Functional Expenses$4,470,770$197,323$2,977$4,671,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,677,739
Expenses per Audited Statements$4,671,070
Total Expenses per Form 990$4,671,070
Expenses Not Reported on Form 990$6,669
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$13,209
Fundraising Direct Expenses$6,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$33,011
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
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

“Reviewed by the board of directors”

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

“A conflict of interest questionnaire is completed annually by the board of directors.”

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

“Annually the board of directors reviews the salary compensation of the executive director using a competent salary survey of benchmark compensation utilizing like-size nonprofit organizations and other studies the board might find useful. The board meets independent of the executive director to discuss performance and votes in executive session on the salary level for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Comprehensive Youth Services of
EIN
94-2219412
Phone
5592293561
Address
4545 N WEST AVE, FRESNO, CA 93705-0946

Signing Officer

Name
Richard Brown Phd
Title
President
Phone
5592993561
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kramer
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
106
Volunteers
9

Preparer

Firm
SAMPSON & SAMPSON CPA'S A PROF CORP
Address
3148 WILLOW SUITE 102, CLOVIS, CA 93612
Preparer
Daniel T Sampson CPA
Phone
5592910277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communication: program service expenses 33,427. Management and general expenses 782. Fundraising expenses 0. Total expenses 34,209. Miscellaneous: program service expenses 0. Management and general expenses 9,829. Fundraising expenses 0. Total expenses 9,829.”

FORM 990, PART XI, LINE 2C:

“No change in oversight process or selection process during the tax year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,669.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403002
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt0157005
IRS990/OtherExpensesGrp/ProgramServicesAmt1108000
IRS990/OtherExpensesGrp/ProgramServicesAmt288185
IRS990/OtherExpensesGrp/ProgramServicesAmt340528
IRS990/OtherExpensesGrp/TotalAmt0158534
IRS990/OtherExpensesGrp/TotalAmt1111919
IRS990/OtherExpensesGrp/TotalAmt291168
IRS990/OtherExpensesGrp/TotalAmt340589
IRS990/OtherLiabilitiesGrp/BOYAmt010732
IRS990/OtherLiabilitiesGrp/EOYAmt033011
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01419
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02788193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253571
IRS990/PayrollTaxesGrp/TotalAmt0263738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057943
IRS990/PensionPlanContributionsGrp/TotalAmt059135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053045
IRS990/PrincipalOfficerNm0REBECCA KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS GOVT AG
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SESSION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04355759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04355759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011700
IRS990/PYOtherExpensesAmt0875958
IRS990/PYOtherRevenueAmt09775
IRS990/PYProgramServiceRevenueAmt04554935
IRS990/PYRevenuesLessExpensesAmt031000
IRS990/PYSalariesCompEmpBnftPaidAmt03780217
IRS990/PYTotalExpensesAmt04656175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04687175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04531236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04544290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04502780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04213911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04258546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03903673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021423200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt021423200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04544290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04502780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04213911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04258546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03903673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021423200
IRS990ScheduleA/TotalSupportAmt021446920
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/BuildingsGrp/BookValueAmt091005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345716
IRS990ScheduleD/ExpensesNotReportedAmt06669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04671070
IRS990ScheduleD/LandGrp/BookValueAmt066020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080541
IRS990ScheduleD/OtherExpensesIncludedAmt06669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt06669
IRS990ScheduleD/RevenueNotReportedAmt06669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04713098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 6,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330385
IRS990ScheduleD/TotalExpensesPerForm990Amt04671070
IRS990ScheduleD/TotalLiabilityAmt033011
IRS990ScheduleD/TotalRevenuePerForm990Amt04713098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04719767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04677739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0202
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY COMPENSATION OF THE EXECUTIVE DIRECTOR USING A COMPETENT SALARY SURVEY OF BENCHMARK COMPENSATION UTILIZING LIKE-SIZE NONPROFIT ORGANIZATIONS AND OTHER STUDIES THE BOARD MIGHT FIND USEFUL. THE BOARD MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND VOTES IN EXECUTIVE SESSION ON THE SALARY LEVEL FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION: PROGRAM SERVICE EXPENSES 33,427. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,209. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090476
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184816
IRS990/TotalAssetsEOYAmt01263982
IRS990/TotalAssetsGrp/BOYAmt01184816

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,982
Liabilities
$339,597
Net assets
$924,385
Revenue
$4,713,098
Expenses
$4,671,070
Net income
$42,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.96$0.64$6.53$7.05$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$6.96$7.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.49$1.20$7.08$6.94$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.49$1.07$6.69$6.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.49$0.99$6.65$6.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.46$0.93$5.83$5.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.75$0.88$5.14$5.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$4.71$4.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$4.69$4.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$4.38$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$4.43$4.38$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$4.10$4.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$3.85$3.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$3.84$3.76$0.08
Peer Organizations

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