Civic Intelligence

New Ways to Work Inc.

990 • Fiscal year 2018 • EIN 94-2463980

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.newwaystowork.org

View Organization Page

555 South Main Street 3Sebastopol, CA 95472

(707) 824-4000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$180,746

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$210,665

Flat from 2018

Net Assets

Flat

$159,221

Flat from 2018

Liabilities

Flat

$51,444

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Flat

$243,612

Flat from 2018

Expenses

Flat

$242,783

Flat from 2018

Net Income

Flat

$829

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,122Liabilities 2011: $39,557Net Assets 2011: $111,5652011Assets 2012: $189,351Liabilities 2012: $90,016Net Assets 2012: $99,3352012Assets 2013: $109,810Liabilities 2013: $8,932Net Assets 2013: $100,8782013Assets 2014: $128,439Liabilities 2014: $10,6552014Assets 2015: $132,374Liabilities 2015: $15,000Net Assets 2015: $117,3742015Assets 2016: $192,000Liabilities 2016: $27,500Net Assets 2016: $164,5002016Assets 2017: $210,886Liabilities 2017: $40,444Net Assets 2017: $170,4422017Assets 2018: $210,665Liabilities 2018: $51,444Net Assets 2018: $159,2212018Assets 2018: $210,665Liabilities 2018: $51,444Net Assets 2018: $159,2212018Assets 2019: $148,582Liabilities 2019: $8,630Net Assets 2019: $139,9522019Assets 2020: $103,493Liabilities 2020: $35,818Net Assets 2020: $67,6752020Assets 2021: $299,760Liabilities 2021: $204,625Net Assets 2021: $95,1352021Assets 2022: $713,842Liabilities 2022: $414,951Net Assets 2022: $298,8912022Assets 2023: $1,196,803Liabilities 2023: $733,274Net Assets 2023: $463,5292023

Highlighted filing

2018

Assets$210,665
Liabilities$51,444
Net Assets$159,221
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $249,984Expenses 2011: $334,299Net Income 2011: -$84,3152011Expenses 2012: $228,2422012Revenue 2013: $152,738Expenses 2013: $151,195Net Income 2013: $1,5432013Revenue 2014: $165,452Expenses 2014: $148,546Net Income 2014: $16,9062014Revenue 2015: $217,985Expenses 2015: $189,120Net Income 2015: $28,8652015Revenue 2016: $272,137Expenses 2016: $225,011Net Income 2016: $47,1262016Revenue 2017: $285,385Expenses 2017: $270,972Net Income 2017: $14,4132017Revenue 2018: $243,612Expenses 2018: $242,783Net Income 2018: $8292018Revenue 2018: $243,612Expenses 2018: $242,783Net Income 2018: $8292018Revenue 2019: $248,948Expenses 2019: $260,266Net Income 2019: -$11,3182019Revenue 2020: $118,729Expenses 2020: $176,887Net Income 2020: -$58,1582020Revenue 2021: $292,692Expenses 2021: $265,232Net Income 2021: $27,4602021Revenue 2022: $1,078,884Expenses 2022: $875,128Net Income 2022: $203,7562022Revenue 2023: $1,561,741Expenses 2023: $1,397,109Net Income 2023: $164,6322023

Highlighted filing

2018

Revenue$243,612
Expenses$242,783
Net Income$829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$243,612
Mission and Program Overview

Mission

New ways to work's mission is to strengthen the way in which communities help prepare young people for the future. Fostering connections among our systems of support and care provides the means to maximize the use of public resources to effectively serve all youth. New ways helps create powerful partnerships among schools, community organizations, the private sector, government programs, and community partners to ensure better access to quality educational and career opportunities for youth.

New Ways to Works mission is to strengthen the way in which communities help prepare young people for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,442$159,221▼ $11,221
Accounts Receivable$128,792$101,487▼ $27,305
Cash and Non-Interest-Bearing Accounts$66,650$93,734▲ $27,084
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,886$210,665▼ $221
Other Assets Total$15,444$15,444→ $0
Liabilities
Deferred Revenue$25,000$36,000▲ $11,000
Other Liabilities$15,444$15,444→ $0
Total Liabilities$40,444$51,444▲ $11,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,442$159,221▼ $11,221
Total Liabilities and Net Assets / Fund Balance$210,886$210,665▼ $221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,495$45,495
Other Assets Org$15,444--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve TrippeExecutive DirectorPT$180,746$180,746

Board Members and Trustees

NameTitle
Bret HalversonChairman
Doug CotterPresident
Adriene Alex DavisDirector
Charlene MouilleDirector
Robert SainzDirector
Mike ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,037
Program Service Revenue
$240,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,037
Change in Net Assets
$829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,682
Other Expenses$44,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,219$21,527-$180,746
Fees for Services Other$13,258$356-$13,614
Travel$11,815$1,190-$13,005
Payroll Taxes$8,995$1,636-$10,631
Other Employee Benefits$7,305--$7,305
Occupancy$5,040--$5,040
All Other Expenses$25,657$-23,157-$2,500
Insurance$934$930-$1,864
Office Expenses$62$744-$806
Other Expenses$761$1,807-$761
Total Functional Expenses$235,707$7,076$0$242,783
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 expenses$15,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990 and presents to board”

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

“Through discussion and disclosure at board meetings”

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

“Executive Director - By the Board - Annual review of progress, performance, and relative compensation.Finance Director - According to board adopted salary schedule range”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
New Ways to Work Inc
EIN
94-2463980
Phone
7078244000
Address
555 South Main Street 3, Sebastopol, CA 95472

Signing Officer

Name
Steve Trippe
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Trippe
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust tax to book net assets = -$12050”

Raw XML AppendixShowing 400 of 443 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/Desc0Youth Ecology CorpsFocus Areas: Program Quality, Sustainability and Expansion SupportNew Ways supported ongoing implementation of the YEC program in Sonoma and Riverside Counties in California focused on program design and implementation, communications, expanding the base of investing project hosts, partner convening, legislative issues, evaluation design support and documentation. In Sonoma County, New Ways supported the implementation of a new Career Pathways component that provides year-round opportunities for older youth and young adults, including an internship with the Water Agency, Regional Parks or County General Services. The pathways model is designed to help youth and young adults explore and prepare for careers in the water industry, parks and county general services. New Ways created support materials and provided professional development and training to partners and team members. The initiative leverages workforce and other social service investments with public works dollars to provide youth and young adults employment experience in the ecological and conservation-related field. Over 500 youth and young adults are provided opportunities annually. Work-Based LearningFocus Areas: Systems and Tools Development, Capacity BuildingNew Ways worked with the New York City Department of Education, New York City Department of Youth and Community Development and the Workforce Professionals Training Institute to complete four Work-Based Learning toolkits and materials to support high-quality work-based learning for students in Career and Technical Education programs and this\e in the workforce development system. In addition, New Ways created a toolkit designed to help organizations and individuals increase their employer engagement capacity, provided upgrades to the NYC DOE WBL on-line toolkit, and laid the groundwork for a new on-line WBL toolkit for a consortia of community colleges in Los Angeles.Foster Youth EmploymentFocus Areas: Internship Program Design and ImplementationNew Ways supported the Workforce Professionals Training Institute and the Pinkerton Foundation in the design and start-up of a Mentored Internship program for Foster Youth in New York City. The initiative, launched in January of 2018, engages 8 foster care agencies and served approximately 200 youth and young adults. New Ways assisted in program design, developed planning tools and frameworks and provided staff development and training to the project partners.Career PathwaysFocus Areas: High School Redesign and Improvement, Strategic PlanningNew Ways supported artworxLA, a nonprofit organization charged with combating the high school dropout crisis by creatively designing an arts-infused educational pathway program leading to careers in the creative industries in alternative school settings. New Ways provided strategic planning and program design services and created a framework for program implementation.Focus Areas: High School Design and Improvement, Tools and Framework Development, Strategic PlanningNew Ways provided technical assistance to JobsFirst New York City and New Visions for Public Schools in the design and early implementation of an initiative titled Re-Imagining the School-to-Work Experience for New York City Transfer High School Students. The initiative is designed to embed career development activities in 12 of the citys transfer high schools focused on supporting over-age and under credited students with credit recovery. New Ways provided coaching, training, meeting design and facilitation services, framework development and field research into quality practices for application in the schools.
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IRS990/MissionDesc0New Ways to Works mission is to strengthen the way in which communities help prepare young people for the future. Fostering connections among our systems of support and care provides the means to maximize the use of public resources to effectively serve all youth. New Ways helps create powerful partnerships among schools, community organizations, the private sector, government programs, and community partners to ensure better access to quality educational and careeropportunities for youth.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21807
IRS990/OtherExpensesGrp/ProgramServicesAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt2761
IRS990/OtherExpensesGrp/TotalAmt02555
IRS990/OtherExpensesGrp/TotalAmt12149
IRS990/OtherExpensesGrp/TotalAmt21807
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/BOYAmt015444
IRS990/OtherLiabilitiesGrp/EOYAmt015444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt08995
IRS990/PayrollTaxesGrp/TotalAmt010631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Trippe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting & Training
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078376
IRS990/PYProgramServiceRevenueAmt0285385
IRS990/PYRevenuesLessExpensesAmt014413
IRS990/PYSalariesCompEmpBnftPaidAmt0192596
IRS990/PYTotalExpensesAmt0270972
IRS990/PYTotalRevenueAmt0285385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01179506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165452
IRS990ScheduleA/Total509Grp/TotalAmt01179506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vacation reserve
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015444
IRS990ScheduleD/TotalLiabilityAmt015444
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Trippe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180746
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the form 990 and presents to board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through discussion and disclosure at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director - By the Board - Annual review of progress, performance, and relative compensation.Finance Director - According to board adopted salary schedule range
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust tax to book net assets = -$12050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210886
IRS990/TotalAssetsEOYAmt0210665
IRS990/TotalAssetsGrp/BOYAmt0210886
IRS990/TotalAssetsGrp/EOYAmt0210665
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03037
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040444
IRS990/TotalLiabilitiesEOYAmt051444
IRS990/TotalLiabilitiesGrp/BOYAmt040444
IRS990/TotalLiabilitiesGrp/EOYAmt051444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159221
IRS990/TotalProgramServiceExpensesAmt0235707
IRS990/TotalProgramServiceRevenueAmt0240575
IRS990/TotalReportableCompFromOrgAmt0180746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243612
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,665
Liabilities
$51,444
Net assets
$159,221
Revenue
$243,612
Expenses
$242,783
Net income
$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.73$0.46$1.56$1.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.30$1.08$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.29$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.07$0.12$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.29$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.27$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.25$0.33$0.08
Peer Organizations

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