Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2016 • EIN 94-2287492

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.pacificcenter.org
2712 Telegraph AvenueBerkeley, CA 94705

(510) 548-8283

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,096

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$209,303

Down $2,177 (-1.0%) from 2015

Net Assets

Up

$182,929

Up $35,032 (+24%) from 2015

Liabilities

Down

$26,374

Down $37,209 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$751,285

Up $41,528 (+5.9%) from 2015

Expenses

Down

$716,253

Down $139,172 (-16%) from 2015

Net Income

Up

$35,032

Up $180,700 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2016

Assets$209,303
Liabilities$26,374
Net Assets$182,929
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2016

Revenue$751,285
Expenses$716,253
Net Income$35,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$751,285
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,610$162,679▲ $15,069
Accounts Receivable$54,137$40,813▼ $13,324
Prepaid Expenses and Deferred Charges$6,272$5,311▼ $961
Land, Buildings, and Equipment, Net$1,391--
Total Assets$211,480$209,303▼ $2,177
Other Assets Total$2,070$500▼ $1,570
Liabilities
Accounts Payable and Accrued Expenses$63,583$26,374▼ $37,209
Total Liabilities$63,583$26,374▼ $37,209
Net Assets / Fund Balance
Unrestricted Net Assets$131,710$141,668▲ $9,958
Temporarily Rstr Net Assets$16,187$41,261▲ $25,074
Total Net Assets Fund Balance$147,897$182,929▲ $35,032
Total Liabilities and Net Assets / Fund Balance$211,480$209,303▼ $2,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,854$58,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,187---$16,187
2014$157,907$209,632-$351,352$16,187
2013$52,445$239,874-$134,412$157,907
2012$49,999$93,261-$90,815$52,445
2011$34,542$49,999-$34,542$49,999
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie EwingExecutive DirectorPT$81,096$81,096

Board Members and Trustees

NameTitle
SHEILA O'ROURKEPresident
Kelly HoehnVice President
Joel CohenDirector
Lori CableDirector
Rev Horace GriffinDirector
Vera HannushDirector
Travis ChengSecretary
Dr Nadesan PermaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,018
Program Service Revenue
$199,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,751
Change in Net Assets
$35,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,285
Total Revenue per Audited Statements
$751,285
Total Revenue per Form 990
$751,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,412
Other Expenses$261,841
Total Fundraising Expense$18,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,964$20,918$0$307,882
Occupancy$88,640$2,875$0$91,515
Current Officers, Directors, Trustees, and Key Employees$45,940$24,309$10,847$81,096
Fees for Services Other$71,659$3,623$0$75,282
Payroll Taxes$30,301$4,163$1,059$35,523
Fees for Services Accounting$0$31,208$0$31,208
Office Expenses$26,816$2,197$1,703$30,716
Other Employee Benefits$24,022$5,126$763$29,911
Conferences and Meetings$18,338$0$0$18,338
Insurance$2,747$2,678$0$5,425
Advertising$0$0$3,813$3,813
Information Technology$2,432$128$1$2,561
Travel$1,592$0$0$1,592
Depreciation Depletion$0$1,391$0$1,391
Total Functional Expenses$599,451$98,616$18,186$716,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,253
Total Expenses per Audited Statements$716,253
Total Expenses per Form 990$716,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2712 Telegraph Avenue, Berkeley, CA 94705

Signing Officer

Name
Leslie Ewing
Title
Executive Director
Phone
5105488283
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ewing
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
125

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.”

Pt VI, Line 15A

“Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 15B

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Public Documents are made available upon request.”

Form 990, Part III, Line 4D

“Other services 176655. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Temporarily restricted funds are to be used to support clinical programs.”

Raw XML AppendixShowing 400 of 434 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/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES: 116 YOUTH ATTENDED THE AFTERSCHOOL PROGRAM ON SITE. 33 YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244914
IRS990/PYProgramServiceRevenueAmt0195316
IRS990/PYRevenuesLessExpensesAmt0-145668
IRS990/PYSalariesCompEmpBnftPaidAmt0610511
IRS990/PYTotalExpensesAmt0855425
IRS990/PYTotalRevenueAmt0709757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2011: 2106. 2014: 1599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01955220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955220
IRS990ScheduleA/TotalSupportAmt01958925
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/CYEndwmtFundGrp/BeginningYearBalanceAmt016187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0209632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0351352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0239874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058854
IRS990ScheduleD/ExpensesSubtotalAmt0716253
IRS990ScheduleD/RevenueSubtotalAmt0751285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are to be used to support clinical programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0716253
IRS990ScheduleD/TotalRevenuePerForm990Amt0751285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: Public Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other services 176655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041261
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211480
IRS990/TotalAssetsEOYAmt0209303
IRS990/TotalAssetsGrp/BOYAmt0211480
IRS990/TotalAssetsGrp/EOYAmt0209303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552018
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063583
IRS990/TotalLiabilitiesEOYAmt026374
IRS990/TotalLiabilitiesGrp/BOYAmt063583
IRS990/TotalLiabilitiesGrp/EOYAmt026374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182929
IRS990/TotalOtherProgSrvcExpenseAmt0176655
IRS990/TotalProgramServiceExpensesAmt0599451
IRS990/TotalProgramServiceRevenueAmt0199267
IRS990/TotalReportableCompFromOrgAmt081096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751285
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01592
IRS990/TravelGrp/TotalAmt01592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 Telegraph Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,303
Liabilities
$26,374
Net assets
$182,929
Revenue
$751,285
Expenses
$716,253
Net income
$35,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42