Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2017 • EIN 94-2266676

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 12, 2018

Organization Profileberkeleyrecycling.org
1569 Solano Avenue Ste 106Berkeley, CA 94706

(510) 526-9326

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,444

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,258,252

Up $362,026 (+12%) from 2016

Net Assets

Down

$222,986

Down $9,240 (-4.0%) from 2016

Liabilities

Up

$3,035,266

Up $371,266 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$2,946,675

Up $456,303 (+18%) from 2016

Expenses

Up

$2,955,915

Up $324,372 (+12%) from 2016

Net Income

Up

-$9,240

Up $131,931 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2017

Assets$3,258,252
Liabilities$3,035,266
Net Assets$222,986
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2017

Revenue$2,946,675
Expenses$2,955,915
Net Income-$9,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,198,045
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,802$2,026,751▼ $12,051
Cash and Non-Interest-Bearing Accounts$364,674$766,568▲ $401,894
Accounts Receivable$139,543$391,362▲ $251,819
Savings and Temporary Cash Investments$161,903$0▼ $161,903
Other Notes and Loans Receivable, Net$160,500$0▼ $160,500
Prepaid Expenses and Deferred Charges$30,453$73,571▲ $43,118
Intangible Assets$351$0▼ $351
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,896,226$3,258,252▲ $362,026
Other Assets Total-$0-
Liabilities
Other Liabilities$630,201$1,965,357▲ $1,335,156
Mortgage Notes Payable Secured by Investment Property$1,965,357$1,004,948▼ $960,409
Accounts Payable and Accrued Expenses$68,442$64,961▼ $3,481
Total Liabilities$2,664,000$3,035,266▲ $371,266
Net Assets / Fund Balance
Unrestricted Net Assets$232,226$222,986▼ $9,240
Total Net Assets Fund Balance$232,226$222,986▼ $9,240
Total Liabilities and Net Assets / Fund Balance$2,896,226$3,258,252▲ $362,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,512,502$423,446$1,935,948
Equipment$383,358$795,760$1,179,118
Leasehold Improvements$130,891$4,996$135,887
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BelchamberExecutive DirectorFT$103,444$103,444
Erica NietfeldSecretaryPT$2,800$2,800
Carolynne DeanVice PresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Nancy GorrellPresident
Lance BradyBoard Member
Larry DugaBoard Member
Pamela BelchamberBoard Member
Sara MackusickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,229
Program Service Revenue
$20,088
Investment Income
$82
Other Revenue
$2,617,276
Change in Net Assets
$-9,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,675
Total Revenue per Audited Statements
$2,946,675
Total Revenue per Form 990
$2,946,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,609
Other Expenses$1,265,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,735--$1,312,735
All Other Expenses$208,355$67,490-$275,845
Other Employee Benefits$190,819--$190,819
Current Officers, Directors, Trustees, and Key Employees$81,183$27,061-$108,244
Fees for Services Accounting$98,006--$98,006
Other Expenses$94,608$211,980-$94,608
Payroll Taxes$78,811--$78,811
Depreciation Depletion$74,846--$74,846
Insurance$28,239--$28,239
Office Expenses$11,880--$11,880
Occupancy$8,691--$8,691
Advertising$5,295--$5,295
Fees for Services Legal$2,960--$2,960
Travel$2,523--$2,523
Interest$10--$10
Total Functional Expenses$2,649,384$306,531$0$2,955,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,955,915
Total Expenses per Audited Statements$2,955,915
Total Expenses per Form 990$2,955,915
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
Long-Term Advances$1,965,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Belchamber (General Manger) is the son of Pamela Belchamber (Director).”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.”

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

“Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.”

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

“The Organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
Phone
5105269326
Address
1569 Solano Avenue Ste 106, Berkeley, CA 94706

Signing Officer

Name
Jeffrey Belchamber
Title
Executive Director
Signed
2018-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Belchamber
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
42

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02617276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08691
IRS990/OccupancyGrp/TotalAmt08691
IRS990/OfficeExpensesGrp/ProgramServicesAmt011880
IRS990/OfficeExpensesGrp/TotalAmt011880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190819
IRS990/OtherExpensesGrp/Desc0Recycling facility lease
IRS990/OtherExpensesGrp/Desc1Freight out
IRS990/OtherExpensesGrp/Desc2Equipment/Repairs and maint
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211980
IRS990/OtherExpensesGrp/ProgramServicesAmt0294353
IRS990/OtherExpensesGrp/ProgramServicesAmt1156070
IRS990/OtherExpensesGrp/ProgramServicesAmt294608
IRS990/OtherExpensesGrp/TotalAmt0294353
IRS990/OtherExpensesGrp/TotalAmt1211980
IRS990/OtherExpensesGrp/TotalAmt2156070
IRS990/OtherExpensesGrp/TotalAmt394608
IRS990/OtherLiabilitiesGrp/BOYAmt0630201
IRS990/OtherLiabilitiesGrp/EOYAmt01965357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078811
IRS990/PayrollTaxesGrp/TotalAmt078811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073571
IRS990/PrincipalOfficerNm0Jeffrey Belchamber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Universal Waste Collectio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01127013
IRS990/PYOtherRevenueAmt01864017
IRS990/PYProgramServiceRevenueAmt015029
IRS990/PYRevenuesLessExpensesAmt0-142171
IRS990/PYSalariesCompEmpBnftPaidAmt01504530
IRS990/PYTotalExpensesAmt02631543
IRS990/PYTotalRevenueAmt02489372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01603039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603039
IRS990ScheduleA/TotalSupportAmt01603697
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/BookValueAmt0383358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179118
IRS990ScheduleD/ExpensesSubtotalAmt02955915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01512502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01935948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01965357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Advances
IRS990ScheduleD/RevenueSubtotalAmt02946675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026751
IRS990ScheduleD/TotalExpensesPerForm990Amt02955915
IRS990ScheduleD/TotalLiabilityAmt01965357
IRS990ScheduleD/TotalRevenuePerForm990Amt02946675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02955915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Belchamber (General Manger) is the son of Pamela Belchamber (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02896226
IRS990/TotalAssetsEOYAmt03258252
IRS990/TotalAssetsGrp/BOYAmt02896226
IRS990/TotalAssetsGrp/EOYAmt03258252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309229
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649384
IRS990/TotalFunctionalExpensesGrp/TotalAmt02955915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664000
IRS990/TotalLiabilitiesEOYAmt03035266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,258,252
Liabilities
$3,035,266
Net assets
$222,986
Revenue
$2,946,675
Expenses
$2,955,915
Net income
-$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.43$1.14$7.16$7.94$0.78
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15