Civic Intelligence

Center for Human Development

990 • Fiscal year 2018 • EIN 94-2520840

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CHD-PREVENTION.ORG

View Organization Page

901 Sunvalley BoulevardConcord, CA 94520

(925) 687-8844

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,695

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$501,798

Up $90,447 (+22%) from 2017

Net Assets

Up

$379,023

Up $74,416 (+24%) from 2017

Liabilities

Up

$122,775

Up $16,031 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$1,926,237

Up $93,237 (+5.1%) from 2017

Expenses

Up

$1,864,397

Up $62,738 (+3.5%) from 2017

Net Income

Up

$61,840

Up $30,499 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $472,879Liabilities 2010: $121,311Net Assets 2010: $351,5682010Assets 2011: $410,314Liabilities 2011: $121,858Net Assets 2011: $288,4562011Assets 2012: $364,220Liabilities 2012: $111,722Net Assets 2012: $252,4982012Assets 2013: $410,195Liabilities 2013: $126,360Net Assets 2013: $283,8352013Assets 2014: $505,199Liabilities 2014: $188,362Net Assets 2014: $316,8372014Assets 2015: $427,541Liabilities 2015: $173,669Net Assets 2015: $253,8722015Assets 2016: $387,279Liabilities 2016: $114,013Net Assets 2016: $273,2662016Assets 2017: $411,351Liabilities 2017: $106,744Net Assets 2017: $304,6072017Assets 2018: $501,798Liabilities 2018: $122,775Net Assets 2018: $379,0232018Assets 2019: $459,821Liabilities 2019: $91,043Net Assets 2019: $368,7782019Assets 2020: $813,620Liabilities 2020: $383,160Net Assets 2020: $430,4602020Assets 2021: $1,235,805Liabilities 2021: $481,866Net Assets 2021: $753,9392021Assets 2022: $1,348,573Liabilities 2022: $118,980Net Assets 2022: $1,229,5932022Assets 2023: $1,989,672Liabilities 2023: $277,553Net Assets 2023: $1,712,1192023

Highlighted filing

2018

Assets$501,798
Liabilities$122,775
Net Assets$379,023
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,529,8792010Revenue 2011: $1,489,030Expenses 2011: $1,552,142Net Income 2011: -$63,1122011Expenses 2012: $1,506,8732012Expenses 2013: $1,495,8942013Revenue 2014: $1,769,629Expenses 2014: $1,735,405Net Income 2014: $34,2242014Revenue 2015: $1,787,462Expenses 2015: $1,775,785Net Income 2015: $11,6772015Revenue 2016: $1,756,904Expenses 2016: $1,737,510Net Income 2016: $19,3942016Revenue 2017: $1,833,000Expenses 2017: $1,801,659Net Income 2017: $31,3412017Revenue 2018: $1,926,237Expenses 2018: $1,864,397Net Income 2018: $61,8402018Revenue 2019: $1,948,792Expenses 2019: $1,959,037Net Income 2019: -$10,2452019Revenue 2020: $1,678,529Expenses 2020: $1,616,847Net Income 2020: $61,6822020Revenue 2021: $2,179,194Expenses 2021: $1,855,715Net Income 2021: $323,4792021Revenue 2022: $2,547,186Expenses 2022: $2,071,532Net Income 2022: $475,6542022Revenue 2023: $2,499,995Expenses 2023: $2,017,469Net Income 2023: $482,5262023

Highlighted filing

2018

Revenue$1,926,237
Expenses$1,864,397
Net Income$61,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,926,237
Mission and Program Overview

Mission

Center for human development is a california non-profit corporation dedicated to creating opportunities for people to realize their full potential. Chd operates a spectrum of services for at-risk youth, individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$290,302$341,326▲ $51,024
Cash and Non-Interest-Bearing Accounts$102,953$121,493▲ $18,540
Prepaid Expenses and Deferred Charges$14,062$37,071▲ $23,009
Land, Buildings, and Equipment, Net$4,034$1,908▼ $2,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$411,351$501,798▲ $90,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,887$119,465▲ $32,578
Other Liabilities$19,857$3,310▼ $16,547
Total Liabilities$106,744$122,775▲ $16,031
Net Assets / Fund Balance
Unrestricted Net Assets$297,847$345,690▲ $47,843
Temporarily Rstr Net Assets$6,760$33,333▲ $26,573
Total Net Assets Fund Balance$304,607$379,023▲ $74,416
Total Liabilities and Net Assets / Fund Balance$411,351$501,798▲ $90,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,908$79,506$81,414
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarrilloExec DirectorFT$78,695$78,695

Board Members and Trustees

NameTitle
Vikki RodriguezPresident
Kimberly MooreVice President
Stephanie MerrillBoard Member
Carla GoadSecretary
Katherine YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,123
Program Service Revenue
$54,560
Investment Income
$1
Other Revenue
$1,553
All Other Contributions
$105,119
Change in Net Assets
$61,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,237
Total Revenue per Audited Statements
$1,926,237
Total Revenue per Form 990
$1,926,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,812
Other Expenses$293,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,264$116,616-$1,201,880
Other Employee Benefits$188,940$5,254-$194,194
Payroll Taxes$86,707$9,336-$96,043
Occupancy$53,687$36,460-$90,147
Current Officers, Directors, Trustees, and Key Employees$70,825$7,870-$78,695
Travel$29,832$736-$30,568
Fees for Services Other$24,639$3,394-$28,033
Conferences and Meetings$13,680$6,853-$20,533
All Other Expenses$7,611$5,464-$13,075
Insurance$9,078$2,339-$11,417
Other Expenses$8,709$965-$9,674
Information Technology$5,555$3,716-$9,271
Office Expenses$6,852$829-$7,681
Advertising$2,481$1,576-$4,057
Depreciation Depletion-$2,125-$2,125
Total Functional Expenses$1,645,302$219,095$0$1,864,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,397
Total Expenses per Audited Statements$1,864,397
Total Expenses per Form 990$1,864,397
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
Deferred Rent$3,310
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members (rodriguez and yuen) are both shareholders of a cpa firm that has eight total shareholders.”

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

“Form 990 is reviewed by the audit committee and signed by the executive director before submission to governing body for approval.”

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

“The executive director works with supervisory staff and the board of directors to ensure that the conflict of interest policy as set forth in the organization's personnel manual is consistently monitored and enforced. Special attention to the policy is given during orientation of new employees and new board members.”

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

“The organization's governing documents, conflict of interest policy, financial statements and information returns (form 990) are available upon request in writing to the executive director, and available via the guidestar website.”

Form 990, Part VI, Line 13

“Policy creation in progress.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development
EIN
94-2520840
Phone
9256878844
Address
901 SUNVALLEY BOULEVARD, CONCORD, CA 94520

Signing Officer

Name
David Carrillo
Title
Executive Director
Signed
2019-05-15

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
37
Volunteers
367
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the training center offers interactive workshops for both youth and adults that focus on promoting positive communication, responsible behavior and violence prevention in the family, school and community. Other program services 5: conflict resolution programs is a volunteer-based community mediation service for contra costa county. Contested guardianship cases and group conflict mediations are provided at minimal or no cost. Other program services 6: the sutter delta benefit enrollment project provides health access and benefit enrollment to patients seen in the hospital's community clinic. Services are in english and spanish.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194194
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3965
IRS990/OtherExpensesGrp/ProgramServicesAmt023259
IRS990/OtherExpensesGrp/ProgramServicesAmt116105
IRS990/OtherExpensesGrp/ProgramServicesAmt212078
IRS990/OtherExpensesGrp/ProgramServicesAmt38709
IRS990/OtherExpensesGrp/TotalAmt028587
IRS990/OtherExpensesGrp/TotalAmt120853
IRS990/OtherExpensesGrp/TotalAmt217564
IRS990/OtherExpensesGrp/TotalAmt39674
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt086707
IRS990/PayrollTaxesGrp/TotalAmt096043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341326
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037071
IRS990/PriorPeriodAdjustmentsAmt012576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHD PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054560
IRS990/ProgSrvcAccomActy2Grp/Desc0CHD OFFERS FOUR ALCOHOL AND OTHER DRUGS PREVENTION PROJECTS THROUGHOUT CONTRA COSTA. PROJECT SUCCESS PROVIDES EDUCATION, INDIVIDUAL MENTORING, AND SUPPORT AT SELECTED MIDDLE SCHOOLS. FRIDAY NIGHT LIVE PROMOTES YOUTH LEADERSHIP BY PROVIDING YOUTH OPPORTUNITIES TO REDUCE THE NEGATIVE EFFECTS OF ALCOHOL. EAST COUNTY ALCOHOL POLICY COALITION, LAMORINDA ALCOHOL POLICY COALITION, AND SIG (STATE INCENTIVE GRANT) ALL WORK TO PROMOTE POLICIES TO REDUCE UNDERAGE DRINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510156
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFLICT RESOLUTION PROGRAMS IS A VOLUNTEER-BASED COMMUNITY MEDIATION SERVICE FOR CONTRA COSTA COUNTY. CONTESTED GUARDIANSHIP CASES AND GROUP CONFLICT MEDIATIONS ARE PROVIDED AT MINIMAL OR NO COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01737302
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306254
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt095618
IRS990/PYRevenuesLessExpensesAmt031341
IRS990/PYSalariesCompEmpBnftPaidAmt01495405
IRS990/PYTotalExpensesAmt01801659
IRS990/PYTotalRevenueAmt01833000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061840
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/CurrentTaxYearAmt01870123
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08459865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt08459865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08459865
IRS990ScheduleA/TotalSupportAmt08513730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081414
IRS990ScheduleD/ExpensesSubtotalAmt01864397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01926237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908
IRS990ScheduleD/TotalExpensesPerForm990Amt01864397
IRS990ScheduleD/TotalLiabilityAmt03310
IRS990ScheduleD/TotalRevenuePerForm990Amt01926237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE TRAINING CENTER OFFERS INTERACTIVE WORKSHOPS FOR BOTH YOUTH AND ADULTS THAT FOCUS ON PROMOTING POSITIVE COMMUNICATION, RESPONSIBLE BEHAVIOR AND VIOLENCE PREVENTION IN THE FAMILY, SCHOOL AND COMMUNITY. OTHER PROGRAM SERVICES 5: CONFLICT RESOLUTION PROGRAMS IS A VOLUNTEER-BASED COMMUNITY MEDIATION SERVICE FOR CONTRA COSTA COUNTY. CONTESTED GUARDIANSHIP CASES AND GROUP CONFLICT MEDIATIONS ARE PROVIDED AT MINIMAL OR NO COST. OTHER PROGRAM SERVICES 6: THE SUTTER DELTA BENEFIT ENROLLMENT PROJECT PROVIDES HEALTH ACCESS AND BENEFIT ENROLLMENT TO PATIENTS SEEN IN THE HOSPITAL'S COMMUNITY CLINIC. SERVICES ARE IN ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE BOARD MEMBERS (RODRIGUEZ AND YUEN) ARE BOTH SHAREHOLDERS OF A CPA FIRM THAT HAS EIGHT TOTAL SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WORKS WITH SUPERVISORY STAFF AND THE BOARD OF DIRECTORS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE ORGANIZATION'S PERSONNEL MANUAL IS CONSISTENTLY MONITORED AND ENFORCED. SPECIAL ATTENTION TO THE POLICY IS GIVEN DURING ORIENTATION OF NEW EMPLOYEES AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INFORMATION RETURNS (FORM 990) ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR, AND AVAILABLE VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY CREATION IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411351
IRS990/TotalAssetsEOYAmt0501798
IRS990/TotalAssetsGrp/BOYAmt0411351
IRS990/TotalAssetsGrp/EOYAmt0501798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01870123
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106744
IRS990/TotalLiabilitiesEOYAmt0122775
IRS990/TotalLiabilitiesGrp/BOYAmt0106744
IRS990/TotalLiabilitiesGrp/EOYAmt0122775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379023
IRS990/TotalOtherProgSrvcExpenseAmt097636
IRS990/TotalProgramServiceExpensesAmt01645302
IRS990/TotalProgramServiceRevenueAmt054560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,798
Liabilities
$122,775
Net assets
$379,023
Revenue
$1,926,237
Expenses
$1,864,397
Net income
$61,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.28$1.71$2.50$2.02$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.55$2.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.75$2.18$1.86$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.38$0.43$1.68$1.62$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.95$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.93$1.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$1.83$1.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.77$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.51
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$1.49$1.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.53