Civic Intelligence

Cambridge Community Center DBA Cambridge Child Development Center

990 • Fiscal year 2017 • EIN 94-2587545

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.CAMBRIDGECOM.ORG
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

0.50x

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

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

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,479

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,868,794

Up $51,000 (+2.8%) from 2016

Net Assets

Down

$935,936

Down $9,776 (-1.0%) from 2016

Liabilities

Up

$932,858

Up $60,776 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$1,765,461

Down $40,993 (-2.3%) from 2016

Expenses

Up

$1,775,237

Up $96,334 (+5.7%) from 2016

Net Income

Down

-$9,776

Down $137,327 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,868,794
Liabilities$932,858
Net Assets$935,936
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,765,461
Expenses$1,775,237
Net Income-$9,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,765,461
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.

Cambridge community center serves low income families with children: supporting self-sufficiency, fostering healthy and active lifestyes, and inspiring joy in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,653$1,389,056▼ $41,597
Accounts Receivable$148,692$264,583▲ $115,891
Cash and Non-Interest-Bearing Accounts$222,866$159,267▼ $63,599
Savings and Temporary Cash Investments-$40,999-
Prepaid Expenses and Deferred Charges$15,583$14,889▼ $694
Total Assets$1,817,794$1,868,794▲ $51,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,315$689,131▼ $45,184
Accounts Payable and Accrued Expenses$97,028$202,929▲ $105,901
Deferred Revenue$40,739$40,798▲ $59
Total Liabilities$872,082$932,858▲ $60,776
Net Assets / Fund Balance
Unrestricted Net Assets$871,615$883,791▲ $12,176
Temporarily Rstr Net Assets$74,097$52,145▼ $21,952
Total Net Assets Fund Balance$945,712$935,936▼ $9,776
Total Liabilities and Net Assets / Fund Balance$1,817,794$1,868,794▲ $51,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,584$985,625$2,043,209
Land$276,000-$276,000
Equipment$55,472-$55,472
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia NeelyExecutive DirectorFT$81,479$81,479

Board Members and Trustees

NameTitle
Dawn MiguelPresident
Marsha MillarVice President
Marilyn GuilkeyBoard Member
Carol BeverSecretary
Nancy GlenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,264
Program Service Revenue
$56,502
Investment Income
$695
Other Revenue
$0
All Other Contributions
$312,285
Change in Net Assets
$-9,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,783,461
Total Revenue per Form 990
$1,765,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,124
Other Expenses$505,113
Total Fundraising Expense$7,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,229$160,209$5,168$1,033,606
Other Employee Benefits$119,714$22,090$713$142,517
Payroll Taxes$78,961$14,570$470$94,001
Depreciation Depletion$58,766$10,844$350$69,960
Fees for Services Other$33,069$21,815$196$55,080
Interest$31,697$5,849$189$37,735
Other Expenses$22,183$4,093$132$26,408
Insurance$14,192$2,619$84$16,895
All Other Expenses$11,965$2,028$68$14,061
Travel$7,973$1,471$47$9,491
Information Technology$6,430$1,186$38$7,654
Total Functional Expenses$1,513,328$254,214$7,695$1,775,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,237
Expenses per Audited Statements$1,775,237
Total Expenses per Form 990$1,775,237
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dawn MiguelPresident of the Board of DirectorsPRESIDENT'S HUSBAND PERFORMS PERIODIC SERVICES FOR THE ORGANIZATION ON A TIME AND MATERIALS BASISNo$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“During fiscal 2017 the bylaws were changed to require six board meetings each year rather than ten.”

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

“The form 990 is reviewed and approved by the board president and executive director prior to filing. Each board member receives a copy of the form 990 and the form is reviewed in a board meeting subsequent to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, forms 1023 and 990 available to the public 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
Dawn Miguel
Title
President
Phone
9257981078
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Miguel
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
41
Volunteers
4

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Raw XML AppendixShowing 400 of 444 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/PYRevenuesLessExpensesAmt0127551
IRS990/PYSalariesCompEmpBnftPaidAmt01255108
IRS990/PYTotalExpensesAmt01678903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01708264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01487686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07712084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07821483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01764766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01804615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01487686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01434886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329530
IRS990ScheduleA/Total509Grp/TotalAmt07821483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01765461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01492491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01333084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07835474
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043209
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055472
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775237
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389056
IRS990ScheduleD/TotalExpensesPerForm990Amt01775237
IRS990ScheduleD/TotalRevenuePerForm990Amt01765461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAWN MIGUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02501
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESIDENT'S HUSBAND PERFORMS PERIODIC SERVICES FOR THE ORGANIZATION ON A TIME AND MATERIALS BASIS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL 2017 THE BYLAWS WERE CHANGED TO REQUIRE SIX BOARD MEETINGS EACH YEAR RATHER THAN TEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AND THE FORM IS REVIEWED IN A BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052145
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01817794
IRS990/TotalAssetsEOYAmt01868794
IRS990/TotalAssetsGrp/BOYAmt01817794
IRS990/TotalAssetsGrp/EOYAmt01868794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01708264
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872082
IRS990/TotalLiabilitiesEOYAmt0932858
IRS990/TotalLiabilitiesGrp/BOYAmt0872082
IRS990/TotalLiabilitiesGrp/EOYAmt0932858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01513328
IRS990/TotalProgramServiceRevenueAmt056502
IRS990/TotalReportableCompFromOrgAmt081479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01868794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt01471
IRS990/TravelGrp/ProgramServicesAmt07973
IRS990/TravelGrp/TotalAmt09491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0871615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883791
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,794
Liabilities
$932,858
Net assets
$935,936
Revenue
$1,765,461
Expenses
$1,775,237
Net income
-$9,776
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