Civic Intelligence

Sunrise Center Inc

990 • Fiscal year 2017 • EIN 94-2312640

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
645 Tamapais Drive Ste A No ACorte Madera, CA 94925

(415) 435-3855

Siviq Scores

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

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$258,848

Down $202,699 (-44%) from 2016

Net Assets

Down

-$419,294

Down $305,272 (-268%) from 2016

Liabilities

Up

$678,142

Up $102,573 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$532,057

Down $294,867 (-36%) from 2016

Expenses

Up

$775,270

Up $102,875 (+15%) from 2016

Net Income

Down

-$243,213

Down $397,742 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $126,968Liabilities 2010: $377,248Net Assets 2010: -$250,2802010Assets 2011: $115,786Liabilities 2011: $366,061Net Assets 2011: -$250,2752011Assets 2012: $109,454Liabilities 2012: $367,453Net Assets 2012: -$257,9992012Assets 2013: $116,712Liabilities 2013: $392,692Net Assets 2013: -$275,9802013Assets 2014: $136,379Liabilities 2014: $507,097Net Assets 2014: -$370,7182014Assets 2015: $173,522Liabilities 2015: $501,767Net Assets 2015: -$328,2452015Assets 2016: $461,547Liabilities 2016: $575,569Net Assets 2016: -$114,0222016Assets 2017: $258,848Liabilities 2017: $678,142Net Assets 2017: -$419,2942017Assets 2018: $29,842Liabilities 2018: $867,202Net Assets 2018: -$837,3602018Assets 2019: $245,435Liabilities 2019: $1,245,346Net Assets 2019: -$999,9112019Assets 2020: $358,114Liabilities 2020: $1,735,678Net Assets 2020: -$1,377,5642020Assets 2021: $102,241Liabilities 2021: $1,742,221Net Assets 2021: -$1,639,9802021Assets 2022: $65,513Liabilities 2022: $1,962,425Net Assets 2022: -$1,896,9122022Assets 2023: $105,884Liabilities 2023: $2,283,410Net Assets 2023: -$2,177,5262023Assets 2024: $130,715Liabilities 2024: $2,312,249Net Assets 2024: -$2,181,5342024

Highlighted filing

2017

Assets$258,848
Liabilities$678,142
Net Assets-$419,294
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $219,268Expenses 2010: $415,734Net Income 2010: -$196,4662010Revenue 2011: $424,272Expenses 2011: $424,004Net Income 2011: $2682011Expenses 2012: $417,2282012Revenue 2013: $538,048Expenses 2013: $552,905Net Income 2013: -$14,8572013Revenue 2014: $561,508Expenses 2014: $656,246Net Income 2014: -$94,7382014Revenue 2015: $776,931Expenses 2015: $734,459Net Income 2015: $42,4722015Revenue 2016: $826,924Expenses 2016: $672,395Net Income 2016: $154,5292016Revenue 2017: $532,057Expenses 2017: $775,270Net Income 2017: -$243,2132017Revenue 2018: $714,961Expenses 2018: $1,149,356Net Income 2018: -$434,3952018Revenue 2019: $888,727Expenses 2019: $1,051,278Net Income 2019: -$162,5512019Revenue 2020: $463,288Expenses 2020: $840,941Net Income 2020: -$377,6532020Revenue 2021: $627,891Expenses 2021: $890,307Net Income 2021: -$262,4162021Revenue 2022: $691,600Expenses 2022: $948,532Net Income 2022: -$256,9322022Revenue 2023: $1,038,389Expenses 2023: $1,319,001Net Income 2023: -$280,6122023Revenue 2024: $1,469,925Expenses 2024: $1,473,933Net Income 2024: -$4,0082024

Highlighted filing

2017

Revenue$532,057
Expenses$775,270
Net Income-$243,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,225,482
Mission and Program Overview

Mission

Our desire is to support, educate and empower the growth of a community which celebrates the dawn of a greener world. We offer classes, workshops & events that aid in building our skills to have sustainable relationships while living a sustainable life.

To educate people in ways to connect more effectively with themselves and with one another and to live in greater harmony with the earth. This kind of education includes meditation training, health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,951--
Cash and Non-Interest-Bearing Accounts$82,662$232,712▲ $150,050
Land, Buildings, and Equipment, Net$13,506$23,050▲ $9,544
Other Notes and Loans Receivable, Net$6,705$2,363▼ $4,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-114,022$-419,294▼ $305,272
Total Assets$461,547$258,848▼ $202,699
Other Assets Total$723$723→ $0
Liabilities
Unsecured Notes Loans Payable$561,060$664,999▲ $103,939
Accounts Payable and Accrued Expenses$14,509$13,143▼ $1,366
Total Liabilities$575,569$678,142▲ $102,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,022$-419,294▼ $305,272
Total Liabilities and Net Assets / Fund Balance$461,547$258,848▼ $202,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,040$39,040
Other Land Buildings$23,050$5,764$28,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lorraine L GracePresident
Phil WilcherVice President
James SeversonBoard Member
Katrina VaillancourtBoard Member
Mark BrownBoard Member
Richard BealeBoard Member
Francesca GentilleSecretary
Dave AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,474
Program Service Revenue
$238,804
Investment Income
$-51,219
Other Revenue
$8,998
All Other Contributions
$335,474
Change in Net Assets
$-243,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,642
Salaries, Compensation, and Employee Benefits$372,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,266$122,330-$343,596
Occupancy$100,088$110,846-$210,934
Other Employee Benefits$21,774$7,258-$29,032
Fees for Services Other$17,925--$17,925
Insurance-$16,433-$16,433
Office Expenses-$12,966-$12,966
Other Expenses$11,699--$11,699
Information Technology$9,860--$9,860
Advertising$3,004--$3,004
Depreciation Depletion$1,515$838-$2,353
Total Functional Expenses$504,599$270,671$0$775,270
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
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, Section A, Line 7A

“A majority vote of the board of directors could add members to the governing body.”

Form 990, Part VI, Section A, Line 8B

“All meetings have minutes”

Form 990, Part VI, Section B, Line 11B

“990 COPY WAS REVIEWED”

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

“Board of directors meets and decides how to make policy”

Form 990, Part VI, Section C, Line 19

“The conflicts policy requires each interested person (director, officer, member of any committee with delegated governing powers) to file an annual affirmation and disclosure statement. The center will send those blank statements out at the end of each year to all interested persons, and they are due to be completed, signed, and returned to the center by the end of february of the following year. The statements will be provided to legal counsel for his review. He will report to the president whether there is any cause for concern, and the president will report to the board. This procedure will be followed each year.”

Part VI Section A Line 8

“All meetings have minutes”

Filing and Contact Details

Filer

Filer Name
Sunrise Center Inc
EIN
94-2312640
Phone
4154353855
Address
645 TAMAPAIS DRIVE STE A NO A, CORTE MADERA, CA 94925

Signing Officer

Name
Lori Grace
Title
President
Phone
4159245483
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine L Grace
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Waldman Hirsch and Co Llp
Address
1 PENN PLAZA STE 2620, NEW YORK, NY 10119
Preparer
Steven Hirsch
Phone
2126434422
Supplemental Narrative

Additional Explanations

Pt VI B Line 11B

“990 COPY WAS REVIEWED”

Pt VI C Line 19

“The conflicts policy requires each interested person (director, officer, member of any committee with delegated governing powers) to file an annual affirmation and disclosure statement. The center will send those blank statements out at the end of each year to all interested persons, and they are due to be completed, signed, and returned to the center by the end of february of the following year. The statements will be provided to legal counsel for his review. He will report to the president whether there is any cause for concern, and the president will report to the board. This procedure will be followed each year.”

Pt VI B Line 12C

“Board of directors meets and decides how to make policy”

Part XII Line 2C

“An independent committee reviews the financial statements”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/Desc1SEMINARS & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161188
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES FOR HEALERS, TEACHERS & INDIVIDUALS EXPLORING VARIOUSASPECTS OF ORGANIC GARDENING & HOLISTIC LIFESTYLES. CLASSESINCLUDE COMPOSTING RECYCLING, SOLAR ENERGY, GREEN LIVING, YOGA,MEDITATION, INTIMATE RELATIONSHIP SKILLS & COMPASSIONATECOMMUNICATION. THIS PROGRAM REACHES @ 500 PERSONS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0395021
IRS990/PYOtherRevenueAmt0163
IRS990/PYProgramServiceRevenueAmt0245914
IRS990/PYRevenuesLessExpensesAmt0154529
IRS990/PYSalariesCompEmpBnftPaidAmt0277374
IRS990/PYTotalExpensesAmt0672395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-114022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-419294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0335474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0560037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0895511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014566
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65930
IRS990ScheduleA/PublicSupportPY509Pct00.76220
IRS990ScheduleA/PublicSupportTotal509Amt02166503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0366591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0560037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01104681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539709
IRS990ScheduleA/Total509Grp/TotalAmt03271184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03285913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN QUOTATION PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY VOTE OF THE BOARD OF DIRECTORS COULD ADD MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 COPY WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS AND DECIDES HOW TO MAKE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY REQUIRES EACH INTERESTED PERSON (DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE WITH DELEGATED GOVERNING POWERS) TO FILE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. THE CENTER WILL SEND THOSE BLANK STATEMENTS OUT AT THE END OF EACH YEAR TO ALL INTERESTED PERSONS, AND THEY ARE DUE TO BE COMPLETED, SIGNED, AND RETURNED TO THE CENTER BY THE END OF FEBRUARY OF THE FOLLOWING YEAR. THE STATEMENTS WILL BE PROVIDED TO LEGAL COUNSEL FOR HIS REVIEW. HE WILL REPORT TO THE PRESIDENT WHETHER THERE IS ANY CAUSE FOR CONCERN, AND THE PRESIDENT WILL REPORT TO THE BOARD. THIS PROCEDURE WILL BE FOLLOWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 COPY WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICTS POLICY REQUIRES EACH INTERESTED PERSON (DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE WITH DELEGATED GOVERNING POWERS) TO FILE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. THE CENTER WILL SEND THOSE BLANK STATEMENTS OUT AT THE END OF EACH YEAR TO ALL INTERESTED PERSONS, AND THEY ARE DUE TO BE COMPLETED, SIGNED, AND RETURNED TO THE CENTER BY THE END OF FEBRUARY OF THE FOLLOWING YEAR. THE STATEMENTS WILL BE PROVIDED TO LEGAL COUNSEL FOR HIS REVIEW. HE WILL REPORT TO THE PRESIDENT WHETHER THERE IS ANY CAUSE FOR CONCERN, AND THE PRESIDENT WILL REPORT TO THE BOARD. THIS PROCEDURE WILL BE FOLLOWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS MEETS AND DECIDES HOW TO MAKE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AN INDEPENDENT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION A LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461547
IRS990/TotalAssetsEOYAmt0258848
IRS990/TotalAssetsGrp/BOYAmt0461547
IRS990/TotalAssetsGrp/EOYAmt0258848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335474
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575569
IRS990/TotalLiabilitiesEOYAmt0678142
IRS990/TotalLiabilitiesGrp/BOYAmt0575569
IRS990/TotalLiabilitiesGrp/EOYAmt0678142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-419294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,848
Liabilities
$678,142
Net assets
-$419,294
Revenue
$532,057
Expenses
$775,270
Net income
-$243,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.31$2.18$1.47$1.47$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$2.28$2.18$1.04$1.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.96$1.90$0.69$0.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.74$1.64$0.63$0.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.74$1.38$0.46$0.84$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.25$1.00$0.89$1.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.87$0.84$0.71$1.15$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.68$0.42$0.53$0.78$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.58$0.11$0.83$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.51$0.37$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.28$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.12$0.37$0.25$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.13$0.38$0.25$0.22$0.42$0.20