Civic Intelligence

Cambridge Community Center DBA Cambridge Child Development Center

990 • Fiscal year 2015 • EIN 94-2587545

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
1146 Lacey LaneConcord, CA 94520

(925) 798-1078

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,360

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,744,063

Up $48,470 (+2.9%) from 2014

Net Assets

Up

$818,161

Up $34,791 (+4.4%) from 2014

Liabilities

Up

$925,902

Up $13,679 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$1,535,659

Up $57,016 (+3.9%) from 2014

Expenses

Up

$1,500,868

Up $33,958 (+2.3%) from 2014

Net Income

Up

$34,791

Up $23,058 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,981,854Liabilities 2011: $1,072,277Net Assets 2011: $909,5772011Assets 2012: $1,908,926Liabilities 2012: $1,066,008Net Assets 2012: $842,9182012Assets 2013: $1,756,265Liabilities 2013: $984,628Net Assets 2013: $771,6372013Assets 2014: $1,695,593Liabilities 2014: $912,223Net Assets 2014: $783,3702014Assets 2015: $1,744,063Liabilities 2015: $925,902Net Assets 2015: $818,1612015Assets 2016: $1,817,794Liabilities 2016: $872,082Net Assets 2016: $945,7122016Assets 2017: $1,868,794Liabilities 2017: $932,858Net Assets 2017: $935,9362017Assets 2018: $1,678,175Liabilities 2018: $846,736Net Assets 2018: $831,4392018Assets 2019: $1,676,490Liabilities 2019: $837,972Net Assets 2019: $838,5182019Assets 2020: $1,665,086Liabilities 2020: $697,195Net Assets 2020: $967,8912020Assets 2021: $1,732,892Liabilities 2021: $688,976Net Assets 2021: $1,043,9162021Assets 2022: $1,636,032Liabilities 2022: $568,466Net Assets 2022: $1,067,5662022Assets 2023: $1,690,484Liabilities 2023: $551,805Net Assets 2023: $1,138,6792023Assets 2024: $2,273,394Liabilities 2024: $1,025,300Net Assets 2024: $1,248,0942024

Highlighted filing

2015

Assets$1,744,063
Liabilities$925,902
Net Assets$818,161
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,914Expenses 2011: $1,904,094Net Income 2011: -$22,1802011Revenue 2012: $1,589,469Expenses 2012: $1,656,128Net Income 2012: -$66,6592012Revenue 2013: $1,399,818Expenses 2013: $1,471,099Net Income 2013: -$71,2812013Revenue 2014: $1,478,643Expenses 2014: $1,466,910Net Income 2014: $11,7332014Revenue 2015: $1,535,659Expenses 2015: $1,500,868Net Income 2015: $34,7912015Revenue 2016: $1,806,454Expenses 2016: $1,678,903Net Income 2016: $127,5512016Revenue 2017: $1,765,461Expenses 2017: $1,775,237Net Income 2017: -$9,7762017Revenue 2018: $1,879,668Expenses 2018: $1,885,211Net Income 2018: -$5,5432018Revenue 2019: $1,940,173Expenses 2019: $1,933,094Net Income 2019: $7,0792019Revenue 2020: $1,547,002Expenses 2020: $1,516,886Net Income 2020: $30,1162020Revenue 2021: $2,174,655Expenses 2021: $2,098,630Net Income 2021: $76,0252021Revenue 2022: $2,114,166Expenses 2022: $2,090,516Net Income 2022: $23,6502022Revenue 2023: $3,181,525Expenses 2023: $3,110,412Net Income 2023: $71,1132023Revenue 2024: $3,750,086Expenses 2024: $3,640,671Net Income 2024: $109,4152024

Highlighted filing

2015

Revenue$1,535,659
Expenses$1,500,868
Net Income$34,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,535,659
Mission and Program Overview

Mission

Cabridge Community Center serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning.

To serve low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,346$1,484,181▼ $68,165
Pledges and Grants Receivable$54,265$162,477▲ $108,212
Cash and Non-Interest-Bearing Accounts$69,135$82,255▲ $13,120
Prepaid Expenses and Deferred Charges$9,563$9,291▼ $272
Savings and Temporary Cash Investments$9,501$4,205▼ $5,296
Accounts Receivable$783$1,654▲ $871
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$1,695,593$1,744,063▲ $48,470
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,235$793,548▼ $44,687
Accounts Payable and Accrued Expenses$73,988$132,354▲ $58,366
Total Liabilities$912,223$925,902▲ $13,679
Net Assets / Fund Balance
Unrestricted Net Assets$783,370$818,161▲ $34,791
Total Net Assets Fund Balance$783,370$818,161▲ $34,791
Total Liabilities and Net Assets / Fund Balance$1,695,593$1,744,063▲ $48,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,181$807,287$2,015,468
Land$276,000-$276,000
Equipment-$49,625$49,625
Other Land Buildings-$41,450$41,450
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LaffertyExec DirectorFT$87,360$87,360

Board Members and Trustees

NameTitle
Dawn MiguelPresident
Marsha MillarBoard Member
Nancy GlenfieldBoard Member
Carol BeverSecretary
Marilyn GuilkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,686
Program Service Revenue
$43,168
Investment Income
$1
Other Revenue
$4,804
All Other Contributions
$6,242
Change in Net Assets
$34,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,659
Total Revenue per Audited Statements
$1,535,659
Total Revenue per Form 990
$1,535,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,184
Other Expenses$372,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,092$108,178-$860,270
Other Employee Benefits$82,077$11,192-$93,269
Current Officers, Directors, Trustees, and Key Employees$76,375$10,985-$87,360
Payroll Taxes$76,811$10,474-$87,285
Occupancy$82,242$4,322-$86,564
Depreciation Depletion$60,667$7,498-$68,165
Interest$52,234--$52,234
Insurance$12,170$777-$12,947
All Other Expenses$3,061$2,152-$5,213
Other Expenses$5,188$3,928-$5,188
Conferences and Meetings$2,165$171-$2,336
Total Functional Expenses$1,339,242$161,626$0$1,500,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,868
Total Expenses per Audited Statements$1,500,868
Total Expenses per Form 990$1,500,868
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
No
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 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Cambridge Community Center
EIN
94-2587545
Phone
9257981078
Address
1146 Lacey Lane, Concord, CA 94520

Signing Officer

Name
Kathy Lafferty
Title
Exec Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lafferty
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
40

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13928
IRS990/OtherExpensesGrp/ProgramServicesAmt097168
IRS990/OtherExpensesGrp/ProgramServicesAmt128662
IRS990/OtherExpensesGrp/ProgramServicesAmt28330
IRS990/OtherExpensesGrp/ProgramServicesAmt35188
IRS990/OtherExpensesGrp/TotalAmt097168
IRS990/OtherExpensesGrp/TotalAmt130611
IRS990/OtherExpensesGrp/TotalAmt212258
IRS990/OtherExpensesGrp/TotalAmt35188
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04804
IRS990/OtherRevenueTotalAmt04804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010474
IRS990/PayrollTaxesGrp/ProgramServicesAmt076811
IRS990/PayrollTaxesGrp/TotalAmt087285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09291
IRS990/PrincipalOfficerNm0Kathy Lafferty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043168
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start Enhancement - Enhanced services for 34 half day students and 24 full day students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147444
IRS990/ProgSrvcAccomActy3Grp/Desc0Head Start Wraparound - Half day services for 40 half day students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347986
IRS990/PYOtherRevenueAmt03067
IRS990/PYProgramServiceRevenueAmt040659
IRS990/PYRevenuesLessExpensesAmt011733
IRS990/PYSalariesCompEmpBnftPaidAmt01118924
IRS990/PYTotalExpensesAmt01466910
IRS990/PYTotalRevenueAmt01478643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01843993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07625611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07625611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01529516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01843993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07625611
IRS990ScheduleA/TotalSupportAmt07651278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049625
IRS990ScheduleD/ExpensesSubtotalAmt01500868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041450
IRS990ScheduleD/RevenueSubtotalAmt01535659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484181
IRS990ScheduleD/TotalExpensesPerForm990Amt01500868
IRS990ScheduleD/TotalRevenuePerForm990Amt01535659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695593
IRS990/TotalAssetsEOYAmt01744063
IRS990/TotalAssetsGrp/BOYAmt01695593
IRS990/TotalAssetsGrp/EOYAmt01744063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01487686
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912223
IRS990/TotalLiabilitiesEOYAmt0925902
IRS990/TotalLiabilitiesGrp/BOYAmt0912223
IRS990/TotalLiabilitiesGrp/EOYAmt0925902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818161
IRS990/TotalProgramServiceExpensesAmt01339242
IRS990/TotalProgramServiceRevenueAmt043168
IRS990/TotalReportableCompFromOrgAmt087360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535659
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01695593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,063
Liabilities
$925,902
Net assets
$818,161
Revenue
$1,535,659
Expenses
$1,500,868
Net income
$34,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.03$1.25$3.75$3.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.55$1.14$3.18$3.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$2.11$2.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.69$1.04$2.17$2.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.70$0.97$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$1.94$1.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.83$1.88$1.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.93$0.94$1.77$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.95$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.93$0.82$1.54$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.78$1.48$1.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.98$0.77$1.40$1.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.91$1.07$0.84$1.59$1.66$0.07
2011Summary only. Only limited summary data is available for this year.$1.98$1.07$0.91$1.88$1.90$0.02