Civic Intelligence

Parents Center Inc.

990 • Fiscal year 2019 • EIN 94-2300871

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,830

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$251,475

Up $20,071 (+8.7%) from 2018

Net Assets

Up

$125,806

Up $167 (+0.1%) from 2018

Liabilities

Up

$125,669

Up $19,904 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,569,612

Down $129,908 (-7.6%) from 2018

Expenses

Down

$1,569,445

Down $201,839 (-11%) from 2018

Net Income

Up

$167

Up $71,931 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$251,475
Liabilities$125,669
Net Assets$125,806
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,569,612
Expenses$1,569,445
Net Income$167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,569,612
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
Cash and Non-Interest-Bearing Accounts$95,361$216,535▲ $121,174
Pledges and Grants Receivable$130,624$29,779▼ $100,845
Prepaid Expenses and Deferred Charges$3,009$2,726▼ $283
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$231,404$251,475▲ $20,071
Other Assets Total$2,410$2,435▲ $25
Liabilities
Other Liabilities$98,940$116,635▲ $17,695
Accounts Payable and Accrued Expenses$6,825$9,034▲ $2,209
Total Liabilities$105,765$125,669▲ $19,904
Net Assets / Fund Balance
Unrestricted Net Assets$125,639$125,806▲ $167
Total Net Assets Fund Balance$125,639$125,806▲ $167
Total Liabilities and Net Assets / Fund Balance$231,404$251,475▲ $20,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,225$42,225
Leasehold Improvements-$39,309$39,309
Other Land Buildings-$19,219$19,219
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley CarteeExecutive DirecFT$94,830$94,830
Jodie HarrisCFOPT$36,204$36,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,568,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,011
All Other Contributions
$433
Change in Net Assets
$167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,533
Other Expenses$231,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,779$164,219-$965,998
Other Employee Benefits$122,228$25,035-$147,263
Current Officers, Directors, Trustees, and Key Employees$108,758$22,276-$131,034
Payroll Taxes$77,388$15,850-$93,238
Occupancy$72,057$14,759-$86,816
Conferences and Meetings$27,637--$27,637
Fees for Services Accounting-$24,681-$24,681
Insurance$8,761$1,795-$10,556
Office Expenses$7,268$1,489-$8,757
All Other Expenses$5,448$385-$5,833
Other Expenses$3,713$761-$4,474
Advertising$2,688$551-$3,239
Total Functional Expenses$1,292,726$276,719$0$1,569,445
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 Vacation Benefits$59,320
Accrued Wages & Payroll Taxes$57,315
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

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
Jodie Harris
Title
CFO
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Harris
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30

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 2013 through 2016 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and subject to examination.”

Raw XML AppendixShowing 400 of 445 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/OccupancyGrp/ProgramServicesAmt072057
IRS990/OccupancyGrp/TotalAmt086816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt07268
IRS990/OfficeExpensesGrp/TotalAmt08757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02410
IRS990/OtherAssetsTotalGrp/EOYAmt02435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147263
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDI CAL MATCH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt024012
IRS990/OtherExpensesGrp/ProgramServicesAmt120964
IRS990/OtherExpensesGrp/ProgramServicesAmt210025
IRS990/OtherExpensesGrp/ProgramServicesAmt33713
IRS990/OtherExpensesGrp/TotalAmt028930
IRS990/OtherExpensesGrp/TotalAmt120964
IRS990/OtherExpensesGrp/TotalAmt210025
IRS990/OtherExpensesGrp/TotalAmt34474
IRS990/OtherLiabilitiesGrp/BOYAmt098940
IRS990/OtherLiabilitiesGrp/EOYAmt0116635
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015850
IRS990/PayrollTaxesGrp/ProgramServicesAmt077388
IRS990/PayrollTaxesGrp/TotalAmt093238
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02726
IRS990/PrincipalOfficerNm0JODIE HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01698917
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224536
IRS990/PYOtherRevenueAmt0603
IRS990/PYRevenuesLessExpensesAmt0-71764
IRS990/PYSalariesCompEmpBnftPaidAmt01546748
IRS990/PYTotalExpensesAmt01771284
IRS990/PYTotalRevenueAmt01699520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167
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/CurrentTaxYearAmt01569034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01937193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09143004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt09143004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01937193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09143004
IRS990ScheduleA/TotalSupportAmt09192501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
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 2013 through 2016 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt0116635
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231404
IRS990/TotalAssetsEOYAmt0251475
IRS990/TotalAssetsGrp/BOYAmt0231404
IRS990/TotalAssetsGrp/EOYAmt0251475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01568601
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105765
IRS990/TotalLiabilitiesEOYAmt0125669
IRS990/TotalLiabilitiesGrp/BOYAmt0105765
IRS990/TotalLiabilitiesGrp/EOYAmt0125669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125806
IRS990/TotalProgramServiceExpensesAmt01292726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,475
Liabilities
$125,669
Net assets
$125,806
Revenue
$1,569,612
Expenses
$1,569,445
Net income
$167
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