Civic Intelligence

Animal Welfare Information & Assistance

990 • Fiscal year 2016 • EIN 94-2499329

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.animalwelfare.org
PO Box 347Monterey, CA 93942

(205) 901-9045

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,187

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,389,132

Up $119,448 (+3.7%) from 2015

Net Assets

Up

$3,368,766

Up $122,138 (+3.8%) from 2015

Liabilities

Down

$20,366

Down $2,690 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$247,247

Down $107,376 (-30%) from 2015

Expenses

Down

$472,979

Down $1,335 (-0.3%) from 2015

Net Income

Down

-$225,732

Down $106,041 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,545,188Liabilities 2011: $5,009Net Assets 2011: $3,540,1792011Assets 2012: $3,534,111Liabilities 2012: $1,570Net Assets 2012: $3,532,5412012Assets 2013: $3,438,105Liabilities 2013: $3,803Net Assets 2013: $3,434,3022013Assets 2014: $3,373,506Liabilities 2014: $7,187Net Assets 2014: $3,366,3192014Assets 2015: $3,269,684Liabilities 2015: $23,056Net Assets 2015: $3,246,6282015Assets 2016: $3,389,132Liabilities 2016: $20,366Net Assets 2016: $3,368,7662016Assets 2017: $3,437,795Liabilities 2017: $6,245Net Assets 2017: $3,431,5502017Assets 2018: $3,047,139Liabilities 2018: $1,465Net Assets 2018: $3,045,6742018Assets 2019: $2,828,231Liabilities 2019: $688Net Assets 2019: $2,827,5432019Assets 2020: $2,585,292Liabilities 2020: $0Net Assets 2020: $2,585,2922020Assets 2021: $3,514,201Liabilities 2021: $0Net Assets 2021: $3,514,2012021Assets 2022: $2,779,917Liabilities 2022: $0Net Assets 2022: $2,779,9172022Assets 2023: $2,912,345Liabilities 2023: $0Net Assets 2023: $2,912,3452023Assets 2024: $2,866,613Liabilities 2024: $0Net Assets 2024: $2,866,6132024

Highlighted filing

2016

Assets$3,389,132
Liabilities$20,366
Net Assets$3,368,766
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $152,720Expenses 2011: $244,549Net Income 2011: -$91,8292011Revenue 2012: $250,042Expenses 2012: $257,680Net Income 2012: -$7,6382012Revenue 2013: $180,282Expenses 2013: $278,521Net Income 2013: -$98,2392013Revenue 2014: $270,582Expenses 2014: $338,565Net Income 2014: -$67,9832014Revenue 2015: $354,623Expenses 2015: $474,314Net Income 2015: -$119,6912015Revenue 2016: $247,247Expenses 2016: $472,979Net Income 2016: -$225,7322016Revenue 2017: $243,957Expenses 2017: $410,298Net Income 2017: -$166,3412017Revenue 2018: $226,272Expenses 2018: $181,811Net Income 2018: $44,4612018Revenue 2019: $69,321Expenses 2019: $143,463Net Income 2019: -$74,1422019Revenue 2020: $18,604Expenses 2020: $260,855Net Income 2020: -$242,2512020Revenue 2021: $266,011Expenses 2021: $355,410Net Income 2021: -$89,3992021Revenue 2022: $305,069Expenses 2022: $297,608Net Income 2022: $7,4612022Revenue 2023: $116,561Expenses 2023: $360,609Net Income 2023: -$244,0482023Revenue 2024: $155,668Expenses 2024: $381,013Net Income 2024: -$225,3452024

Highlighted filing

2016

Revenue$247,247
Expenses$472,979
Net Income-$225,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$583,983
Mission and Program Overview

Mission

Provide financial assistance for emergency veterinary animal care, provide pet food to individuals on limited incomes, and provide humane education in preventative pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,181,096$3,030,025▲ $848,929
Savings and Temporary Cash Investments$915,273$233,926▼ $681,347
Cash and Non-Interest-Bearing Accounts$156,333$102,774▼ $53,559
Land, Buildings, and Equipment, Net$16,982$11,321▼ $5,661
Accounts Receivable-$10,915-
Inventories for Sale or Use-$171-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,269,684$3,389,132▲ $119,448
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,056$20,366▼ $2,690
Total Liabilities$23,056$20,366▼ $2,690
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,628$3,343,766▲ $122,138
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,246,628$3,368,766▲ $122,138
Total Liabilities and Net Assets / Fund Balance$3,269,684$3,389,132▲ $119,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,321$18,392$29,713
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxane FritzExecutive DirectorFT$97,200$1,987$99,187
Cathi CristobalPresident & Director-$7,893-$7,893
Jennifer De GroodtDirectorPT$460-$460

Board Members and Trustees

NameTitle
Thomasina ChristobalVice President & Director
Amanda CarterDirector
Leigh JeterDirector
Linda HoutsDirector
Susanna FurloneTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,623
Program Service Revenue
$46,498
Investment Income
$106,595
Other Revenue
$70,531
All Other Contributions
$23,623
Change in Net Assets
$-225,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,253
Salaries, Compensation, and Employee Benefits$159,726
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$84,074$21,019-$105,093
Occupancy$37,436$9,359-$46,795
Fees for Service Investment Mgmnt Fees-$36,835-$36,835
Other Salaries and Wages$28,986$7,246-$36,232
Payroll Taxes$9,369$2,342-$11,711
Office Expenses$9,083$2,271-$11,354
All Other Expenses$5,358$5,117-$10,475
Fees for Services Accounting$6,706$1,676-$8,382
Other Employee Benefits$5,352$1,338-$6,690
Other Expenses$8,300$5,670-$5,670
Depreciation Depletion$4,529$1,132-$5,661
Fees for Services Legal$4,008$1,002-$5,010
Insurance-$4,505-$4,505
Information Technology$3,523$881-$4,404
Advertising$1,674$418-$2,092
Fees for Services Other-$2,038-$2,038
Travel$546$137-$683
Conferences and Meetings$294$74-$368
Total Functional Expenses$356,939$116,040$0$472,979
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cathi Cristoal (President/employee) is the mother of Thomasina Christobal (Vice President)”

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

“Tax return is given to the board for review prior to filing, then it is signed and mailed by a board member.”

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

“Employees are given the conflict of interest policy to sign at the time of hire and board members are given it at the time of joining the board of directors.Employees are given the whistle-blower policy to sign at the time of hire and board members are given it at the time of joining the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined and approved by a meeting of the full board of directors and requires a vote of the board of directors.”

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

“Organizational documents and financial statements are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Animal Welfare Assistance Group
EIN
94-2499329
Phone
2059019045
Address
PO Box 347, Monterey, CA 93942

Signing Officer

Name
Leigh Jeter
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Jeter
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
15

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Raw XML AppendixShowing 400 of 478 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/ManagementAndGeneralAmt09359
IRS990/OccupancyGrp/ProgramServicesAmt037436
IRS990/OccupancyGrp/TotalAmt046795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/ProgramServicesAmt09083
IRS990/OfficeExpensesGrp/TotalAmt011354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06690
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Outreach Expense
IRS990/OtherExpensesGrp/Desc3Shop expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15670
IRS990/OtherExpensesGrp/ProgramServicesAmt0147701
IRS990/OtherExpensesGrp/ProgramServicesAmt18300
IRS990/OtherExpensesGrp/TotalAmt0147701
IRS990/OtherExpensesGrp/TotalAmt112980
IRS990/OtherExpensesGrp/TotalAmt28300
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028986
IRS990/OtherSalariesAndWagesGrp/TotalAmt036232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02342
IRS990/PayrollTaxesGrp/ProgramServicesAmt09369
IRS990/PayrollTaxesGrp/TotalAmt011711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leigh Jeter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT OF VET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310908
IRS990/PYOtherRevenueAmt063859
IRS990/PYProgramServiceRevenueAmt016191
IRS990/PYRevenuesLessExpensesAmt0-119691
IRS990/PYSalariesCompEmpBnftPaidAmt0163406
IRS990/PYTotalExpensesAmt0474314
IRS990/PYTotalRevenueAmt0354623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233926
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization did not meet the 33 1/3 percent-of-support test required of a charitable organization in the tax years subsequent to 2005. However, the organization continues to qualify as a publicly-supported organization based on the ten percent-of-support test, and the facts and circumstances as defined in U.S. Treasury section 1.170A-9(f)(3). The Organization is actively pursuing new public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is comprised of Savemart Cards and refunds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015, line 1 of schedule A,(gifts & contributions) has been corrected to remove an unusual grant from a bequest that met the definition of unusual because it was a bequest attracted by the publicly supported nature of the organization, is not expected to re-occur and would adversely affect the status of the organization as normally being publicly supported because of its size. In addition the prior years, line 8 of schedule A included gains/losses from sale of capital assets, we have removed these amounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11440
IRS990ScheduleA/PublicSupportPY170Pct00.10200
IRS990ScheduleA/PublicSupportTotal170Amt066296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066296
IRS990ScheduleA/TotalSupportAmt0579636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02936
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/BookValueAmt011321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011321
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathi Cristobal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07893
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathi Cristoal (President/employee) is the mother of Thomasina Christobal (Vice President)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is given to the board for review prior to filing, then it is signed and mailed by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are given the conflict of interest policy to sign at the time of hire and board members are given it at the time of joining the board of directors.Employees are given the whistle-blower policy to sign at the time of hire and board members are given it at the time of joining the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined and approved by a meeting of the full board of directors and requires a vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents and financial statements are available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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
$3,389,132
Liabilities
$20,366
Net assets
$3,368,766
Revenue
$247,247
Expenses
$472,979
Net income
-$225,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.16$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.14$0.07
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.23$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.25$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.43$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$0.15$0.24$0.09