Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2016 • EIN 94-2600144

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VECTORPT.ORG

View Organization Page

2121 Myrtle AvenueEureka, CA 95501

(707) 442-6463

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,561

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,322,565

Down $43,714 (-3.2%) from 2015

Net Assets

Down

$1,256,970

Down $41,024 (-3.2%) from 2015

Liabilities

Down

$65,595

Down $2,690 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$876,212

Up $11,964 (+1.4%) from 2015

Expenses

Up

$914,393

Up $67,775 (+8.0%) from 2015

Net Income

Down

-$38,181

Down $55,811 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,652Liabilities 2011: $53,203Net Assets 2011: $1,042,4492011Assets 2012: $1,292,490Liabilities 2012: $57,933Net Assets 2012: $1,234,5572012Assets 2013: $1,349,074Liabilities 2013: $61,407Net Assets 2013: $1,287,6672013Assets 2014: $1,368,606Liabilities 2014: $87,909Net Assets 2014: $1,280,6972014Assets 2015: $1,366,279Liabilities 2015: $68,285Net Assets 2015: $1,297,9942015Assets 2016: $1,322,565Liabilities 2016: $65,595Net Assets 2016: $1,256,9702016Assets 2017: $1,215,652Liabilities 2017: $83,787Net Assets 2017: $1,131,8652017Assets 2018: $1,262,151Liabilities 2018: $72,106Net Assets 2018: $1,190,0452018Assets 2019: $1,224,354Liabilities 2019: $78,590Net Assets 2019: $1,145,7642019Assets 2020: $1,070,952Liabilities 2020: $87,865Net Assets 2020: $983,0872020Assets 2021: $1,251,018Liabilities 2021: $117,037Net Assets 2021: $1,133,9812021Assets 2022: $989,422Liabilities 2022: $180,513Net Assets 2022: $808,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,322,565
Liabilities$65,595
Net Assets$1,256,970
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,300Expenses 2011: $635,194Net Income 2011: $571,1062011Revenue 2012: $818,567Expenses 2012: $624,115Net Income 2012: $194,4522012Revenue 2013: $714,813Expenses 2013: $666,201Net Income 2013: $48,6122013Revenue 2014: $877,047Expenses 2014: $890,358Net Income 2014: -$13,3112014Revenue 2015: $864,248Expenses 2015: $846,618Net Income 2015: $17,6302015Revenue 2016: $876,212Expenses 2016: $914,393Net Income 2016: -$38,1812016Revenue 2017: $623,447Expenses 2017: $754,914Net Income 2017: -$131,4672017Revenue 2018: $958,599Expenses 2018: $903,711Net Income 2018: $54,8882018Revenue 2019: $808,542Expenses 2019: $854,076Net Income 2019: -$45,5342019Revenue 2020: $586,596Expenses 2020: $749,889Net Income 2020: -$163,2932020Revenue 2021: $750,777Expenses 2021: $861,081Net Income 2021: -$110,3042021Revenue 2022: $227,514Expenses 2022: $535,694Net Income 2022: -$308,1802022Revenue 2023: $1,491Expenses 2023: $379,970Net Income 2023: -$378,4792023

Highlighted filing

2016

Revenue$876,212
Expenses$914,393
Net Income-$38,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$876,212
Mission and Program Overview

Mission

Education, research and rehabilitation.

Education, research and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,625$1,075,100▲ $22,475
Accounts Receivable$204,236$163,714▼ $40,522
Cash and Non-Interest-Bearing Accounts$50,703$29,464▼ $21,239
Inventories for Sale or Use$2,744$2,744→ $0
Savings and Temporary Cash Investments$2,333--
Total Assets$1,366,279$1,322,565▼ $43,714
Other Assets Total$53,638$51,543▼ $2,095
Liabilities
Accounts Payable and Accrued Expenses$68,285$65,595▼ $2,690
Total Liabilities$68,285$65,595▼ $2,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,334$1,172,310▼ $41,024
Permanently Rstr Net Assets$84,660$84,660→ $0
Total Net Assets Fund Balance$1,297,994$1,256,970▼ $41,024
Total Liabilities and Net Assets / Fund Balance$1,366,279$1,322,565▼ $43,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,542$350,174$1,265,716
Land$150,703-$150,703
Other Land Buildings$4,521$84,896$89,417
Equipment$4,334$82,626$86,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,638-▼ $1,151-$51,543
2014$53,282-▲ $1,335-$53,638
2013$61,614-▲ $8,545$15,967$53,282
2012$97,502$4,500▲ $10,894$50,000$61,614
2011$98,116$3,000▼ $2,292-$97,502
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill RuffCEOFT$63,561$63,561
Melissa HoovenCEOFT$40,547$40,547

Board Members and Trustees

NameTitle
Terry SupahanChair
William ClawsonVice Chair
JEANNE O'NEALEDirector
Joan BriggsDirector
Margot JulianDirector
Jerome SimoneSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,299
Program Service Revenue
$843,045
Investment Income
$1,868
Other Revenue
$0
All Other Contributions
$31,299
Change in Net Assets
$-38,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,279
Other Expenses$210,114
Total Fundraising Expense$47,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,506$18,706-$502,212
Current Officers, Directors, Trustees, and Key Employees$44,392$19,448$40,268$104,108
Payroll Taxes$43,999$3,252$3,298$50,549
Other Employee Benefits$39,591$4,240$3,579$47,410
Occupancy$36,730$1,001-$37,731
Depreciation Depletion$33,590$1,178-$34,768
Office Expenses$17,220$6,714$90$24,024
Fees for Services Other$18,444$1,658-$20,102
Fees for Services Accounting$2,529$15,822-$18,351
Insurance$12,775$741-$13,516
Advertising$6,962$554-$7,516
Other Expenses$6,080$292-$6,080
Travel$5,305$683-$5,988
Interest$275$1,055-$1,330
Fees for Service Investment Mgmnt Fees-$944-$944
Total Functional Expenses$788,251$78,907$47,235$914,393
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Electronic file submitted to board. Form 990 is reviewed, then signed, by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Board members are queried at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vector Rehabilitation
EIN
94-2600144
Phone
7074426463
Address
2121 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Melissa Hooven
Title
CEO
Phone
7074426463
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Supahan
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
10

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Fundraising expenses exceed income due to timing differences in grant writing and contributions received.”

Form 990, Page 2, Part III, Line 4D

“Diabetic foot program: provides treatment and education for diabetics. Craniofacial anomalies panel and laryngectomy speaking devices loan services: provides professional medical care and support to patients with cleft palates or surgical laryngectomies.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to pay for non-reimbursable treatment which includes therapy as well as medical supplies.”

Raw XML AppendixShowing 400 of 470 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/PermanentlyRstrNetAssetsGrp/EOYAmt084660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY SUPAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843045
IRS990/ProgSrvcAccomActy2Grp/Desc0PHYSICAL THERAPY CENTER: THE PROGRAM PROVIDES A FULL RANGE OF PHYSICAL THERAPY AND PREVENTION SERVICES TO AID PERSONS TO LIVE AN INDEPENDENT AND ACTIVE LIFE FOLLOWING INJURY OR DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358688
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt0187888
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt0816832
IRS990/PYRevenuesLessExpensesAmt017630
IRS990/PYSalariesCompEmpBnftPaidAmt0658730
IRS990/PYTotalExpensesAmt0846618
IRS990/PYTotalRevenueAmt0864248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47380
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt0370169
IRS990ScheduleA/SubstantialContributorsTotAmt0395070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765239
IRS990ScheduleA/TotalSupportAmt0781262
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265716
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086960
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO PAY FOR NON-REIMBURSABLE TREATMENT WHICH INCLUDES THERAPY AS WELL AS MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES EXCEED INCOME DUE TO TIMING DIFFERENCES IN GRANT WRITING AND CONTRIBUTIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC FILE SUBMITTED TO BOARD. FORM 990 IS REVIEWED, THEN SIGNED, BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE QUERIED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366279
IRS990/TotalAssetsEOYAmt01322565
IRS990/TotalAssetsGrp/BOYAmt01366279
IRS990/TotalAssetsGrp/EOYAmt01322565

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,565
Liabilities
$65,595
Net assets
$1,256,970
Revenue
$876,212
Expenses
$914,393
Net income
-$38,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.81$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.86$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.88$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.82$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.21$0.64$0.57