Civic Intelligence

Parents Center Inc.

990 • Fiscal year 2016 • EIN 94-2300871

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A

View Organization Page

530 Soquel AvenueSanta Cruz, CA 95062

(831) 426-7322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,160

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$470,522

Down $70,565 (-13%) from 2015

Net Assets

Down

$294,190

Down $24,934 (-7.8%) from 2015

Liabilities

Down

$176,332

Down $45,631 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$2,064,553

Up $81,425 (+4.1%) from 2015

Expenses

Up

$2,082,464

Up $153,282 (+7.9%) from 2015

Net Income

Down

-$17,911

Down $71,857 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $513,994Liabilities 2011: $157,394Net Assets 2011: $356,6002011Assets 2012: $474,677Liabilities 2012: $149,438Net Assets 2012: $325,2392012Assets 2013: $523,711Liabilities 2013: $242,805Net Assets 2013: $280,9062013Assets 2014: $489,002Liabilities 2014: $223,824Net Assets 2014: $265,1782014Assets 2015: $541,087Liabilities 2015: $221,963Net Assets 2015: $319,1242015Assets 2016: $470,522Liabilities 2016: $176,332Net Assets 2016: $294,1902016Assets 2017: $323,348Liabilities 2017: $125,946Net Assets 2017: $197,4022017Assets 2018: $231,404Liabilities 2018: $105,765Net Assets 2018: $125,6392018Assets 2019: $251,475Liabilities 2019: $125,669Net Assets 2019: $125,8062019Assets 2020: $581,813Liabilities 2020: $464,105Net Assets 2020: $117,7082020Assets 2021: $269,350Liabilities 2021: $149,708Net Assets 2021: $119,6422021Assets 2022: $300,087Liabilities 2022: $174,933Net Assets 2022: $125,1542022Assets 2023: $498,275Liabilities 2023: $379,441Net Assets 2023: $118,8342023Assets 2024: $526,028Liabilities 2024: $408,064Net Assets 2024: $117,9642024Assets 2025: $639,445Liabilities 2025: $453,131Net Assets 2025: $186,3142025

Highlighted filing

2016

Assets$470,522
Liabilities$176,332
Net Assets$294,190
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,210Expenses 2011: $1,662,546Net Income 2011: $1,6642011Revenue 2012: $1,709,673Expenses 2012: $1,726,807Net Income 2012: -$17,1342012Revenue 2013: $1,831,681Expenses 2013: $1,876,014Net Income 2013: -$44,3332013Revenue 2014: $1,852,339Expenses 2014: $1,868,067Net Income 2014: -$15,7282014Revenue 2015: $1,983,128Expenses 2015: $1,929,182Net Income 2015: $53,9462015Revenue 2016: $2,064,553Expenses 2016: $2,082,464Net Income 2016: -$17,9112016Revenue 2017: $1,875,255Expenses 2017: $1,972,043Net Income 2017: -$96,7882017Revenue 2018: $1,699,520Expenses 2018: $1,771,284Net Income 2018: -$71,7642018Revenue 2019: $1,569,612Expenses 2019: $1,569,445Net Income 2019: $1672019Revenue 2020: $1,660,236Expenses 2020: $1,668,334Net Income 2020: -$8,0982020Revenue 2021: $1,592,244Expenses 2021: $1,590,310Net Income 2021: $1,9342021Revenue 2022: $1,661,612Expenses 2022: $1,656,100Net Income 2022: $5,5122022Revenue 2023: $1,904,022Expenses 2023: $1,910,342Net Income 2023: -$6,3202023Revenue 2024: $2,260,160Expenses 2024: $2,261,030Net Income 2024: -$8702024Revenue 2025: $2,408,767Expenses 2025: $2,340,417Net Income 2025: $68,3502025

Highlighted filing

2016

Revenue$2,064,553
Expenses$2,082,464
Net Income-$17,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,064,553
Mission and Program Overview

Mission

Provide for crisis intervention, referrals and counseling to individuals in times of family and/or personal crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$231,911$228,508▼ $3,403
Cash and Non-Interest-Bearing Accounts$286,785$224,801▼ $61,984
Prepaid Expenses and Deferred Charges$9,829$10,857▲ $1,028
Land, Buildings, and Equipment, Net$9,893$3,642▼ $6,251
Savings and Temporary Cash Investments-$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$541,087$470,522▼ $70,565
Other Assets Total$2,669$2,714▲ $45
Liabilities
Other Liabilities$205,475$164,396▼ $41,079
Accounts Payable and Accrued Expenses$16,488$11,936▼ $4,552
Total Liabilities$221,963$176,332▼ $45,631
Net Assets / Fund Balance
Unrestricted Net Assets$319,124$294,190▼ $24,934
Total Net Assets Fund Balance$319,124$294,190▼ $24,934
Total Liabilities and Net Assets / Fund Balance$541,087$470,522▼ $70,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,225$42,225
Leasehold Improvements$3,642$35,667$39,309
Other Land Buildings-$19,219$19,219
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia GoeckermannExecutive DirecFT$89,960$7,200$97,160

Board Members and Trustees

NameTitle
Michael PaynterPresident
Kathy FishVice President
Sandra MauraDirector
Sheryl Kern-jones PhdDirector
Sara BasslerSecretary
Diane DeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$345
All Other Contributions
$38
Change in Net Assets
$-17,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,553
Total Revenue per Audited Statements
$2,064,553
Total Revenue per Form 990
$2,064,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,316
Other Expenses$284,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,634$243,250-$1,430,884
Other Employee Benefits$118,499$24,271-$142,770
Payroll Taxes$105,827$21,675-$127,502
Current Officers, Directors, Trustees, and Key Employees$80,643$16,517-$97,160
Occupancy$67,019$13,727-$80,746
Conferences and Meetings$45,177--$45,177
Office Expenses$19,101$3,912-$23,013
Fees for Services Accounting-$21,793-$21,793
Insurance$12,603$2,581-$15,184
All Other Expenses$13,155$1,257-$14,412
Other Expenses$25,217$10,456-$10,456
Depreciation Depletion$5,187$1,063-$6,250
Advertising$562$115-$677
Total Functional Expenses$1,705,074$377,390$0$2,082,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,464
Total Expenses per Audited Statements$2,082,464
Total Expenses per Form 990$2,082,464
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
Accrued Wages & Payroll Taxes$105,999
Accrued Vacation Benefits$58,397
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
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Two classes of membership, voting and nonvoting associate members”

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

“Responsible members of the board review form 990 prior to its filing.”

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

“All employees and managers must follow lines of authority provided by the agency's organizational chart. Enforcement and monitoring of adherence to the policies are performed at each level of authority.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviews are performed along the lines of authority and are based on accomplishment of the predetermined budgetary goals.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Center Inc
EIN
94-2300871
Phone
8314267322
Address
530 SOQUEL AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Celia Goeckermann
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Goeckermann
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the federal tax jurisdiction, tax years for 2012 through 2015 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and subject to examination.”

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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/OfficeExpensesGrp/ProgramServicesAmt019101
IRS990/OfficeExpensesGrp/TotalAmt023013
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02669
IRS990/OtherAssetsTotalGrp/EOYAmt02714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142770
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210456
IRS990/OtherExpensesGrp/ProgramServicesAmt024450
IRS990/OtherExpensesGrp/ProgramServicesAmt125217
IRS990/OtherExpensesGrp/TotalAmt029458
IRS990/OtherExpensesGrp/TotalAmt125217
IRS990/OtherExpensesGrp/TotalAmt211765
IRS990/OtherExpensesGrp/TotalAmt310456
IRS990/OtherLiabilitiesGrp/BOYAmt0205475
IRS990/OtherLiabilitiesGrp/EOYAmt0164396
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105827
IRS990/PayrollTaxesGrp/TotalAmt0127502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010857
IRS990/PrincipalOfficerNm0CELIA GOECKERMANN
IRS990/PriorPeriodAdjustmentsAmt0-7023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937193
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247305
IRS990/PYOtherRevenueAmt045935
IRS990/PYRevenuesLessExpensesAmt053946
IRS990/PYSalariesCompEmpBnftPaidAmt01681877
IRS990/PYTotalExpensesAmt01929182
IRS990/PYTotalRevenueAmt01983128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02064208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01829865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01705465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09386959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt09386959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02064208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01705465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09386959
IRS990ScheduleA/TotalSupportAmt09440327
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/DepreciationAmt042225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042225
IRS990ScheduleD/ExpensesSubtotalAmt02082464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02064553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the federal tax jurisdiction, tax years for 2012 through 2015 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03642
IRS990ScheduleD/TotalExpensesPerForm990Amt02082464
IRS990ScheduleD/TotalLiabilityAmt0164396
IRS990ScheduleD/TotalRevenuePerForm990Amt02064553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO CLASSES OF MEMBERSHIP, VOTING AND NONVOTING ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSIBLE MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND MANAGERS MUST FOLLOW LINES OF AUTHORITY PROVIDED BY THE AGENCY'S ORGANIZATIONAL CHART. ENFORCEMENT AND MONITORING OF ADHERENCE TO THE POLICIES ARE PERFORMED AT EACH LEVEL OF AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWS ARE PERFORMED ALONG THE LINES OF AUTHORITY AND ARE BASED ON ACCOMPLISHMENT OF THE PREDETERMINED BUDGETARY GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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/TotalAssetsBOYAmt0541087
IRS990/TotalAssetsEOYAmt0470522
IRS990/TotalAssetsGrp/BOYAmt0541087
IRS990/TotalAssetsGrp/EOYAmt0470522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02064208
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221963
IRS990/TotalLiabilitiesEOYAmt0176332
IRS990/TotalLiabilitiesGrp/BOYAmt0221963
IRS990/TotalLiabilitiesGrp/EOYAmt0176332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319124

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
$470,522
Liabilities
$176,332
Net assets
$294,190
Revenue
$2,064,553
Expenses
$2,082,464
Net income
-$17,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$2.41$2.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$2.26$2.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$1.90$1.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.66$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.59$1.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$1.66$1.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.13$1.70$1.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.20$1.88$1.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.06$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.98$1.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.22$0.27$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$1.83$1.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.15$0.33$1.71$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$1.66$1.66$0.00