Civic Intelligence

The Center for Violence-Free Relationships

990 • Fiscal year 2016 • EIN 94-2628939

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

Organization ProfileWWW.THECENTERNOW.ORG
344 Placerville DrivePlacerville, CA 95667

(530) 626-1450

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,708

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,384,604

Down $56,696 (-3.9%) from 2015

Net Assets

Up

$884,888

Up $61,375 (+7.5%) from 2015

Liabilities

Down

$499,716

Down $118,071 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$1,674,052

Up $385,290 (+30%) from 2015

Expenses

Up

$1,612,677

Up $380,644 (+31%) from 2015

Net Income

Up

$61,375

Up $4,646 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $701,819Liabilities 2012: $37,659Net Assets 2012: $664,1602012Assets 2013: $794,723Liabilities 2013: $22,289Net Assets 2013: $772,4342013Assets 2014: $1,619,588Liabilities 2014: $852,804Net Assets 2014: $766,7842014Assets 2015: $1,441,300Liabilities 2015: $617,787Net Assets 2015: $823,5132015Assets 2016: $1,384,604Liabilities 2016: $499,716Net Assets 2016: $884,8882016Assets 2017: $1,461,356Liabilities 2017: $450,519Net Assets 2017: $1,010,8372017Assets 2018: $1,743,554Liabilities 2018: $476,810Net Assets 2018: $1,266,7442018Assets 2019: $1,770,799Liabilities 2019: $364,817Net Assets 2019: $1,405,9822019Assets 2020: $1,861,839Liabilities 2020: $384,634Net Assets 2020: $1,477,2052020Assets 2021: $1,856,864Liabilities 2021: $284,434Net Assets 2021: $1,572,4302021Assets 2022: $1,882,924Liabilities 2022: $273,609Net Assets 2022: $1,609,3152022Assets 2023: $1,611,785Liabilities 2023: $220,198Net Assets 2023: $1,391,5872023Assets 2024: $1,558,293Liabilities 2024: $262,760Net Assets 2024: $1,295,5332024

Highlighted filing

2016

Assets$1,384,604
Liabilities$499,716
Net Assets$884,888
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,519Expenses 2012: $1,111,711Net Income 2012: -$24,1922012Revenue 2013: $1,204,164Expenses 2013: $1,095,890Net Income 2013: $108,2742013Revenue 2014: $1,081,502Expenses 2014: $1,087,152Net Income 2014: -$5,6502014Revenue 2015: $1,288,762Expenses 2015: $1,232,033Net Income 2015: $56,7292015Revenue 2016: $1,674,052Expenses 2016: $1,612,677Net Income 2016: $61,3752016Revenue 2017: $1,644,975Expenses 2017: $1,519,027Net Income 2017: $125,9482017Revenue 2018: $1,913,793Expenses 2018: $1,657,885Net Income 2018: $255,9082018Revenue 2019: $2,024,578Expenses 2019: $1,885,340Net Income 2019: $139,2382019Revenue 2020: $1,970,421Expenses 2020: $1,899,198Net Income 2020: $71,2232020Revenue 2021: $1,902,600Expenses 2021: $1,807,375Net Income 2021: $95,2252021Revenue 2022: $1,857,406Expenses 2022: $1,819,357Net Income 2022: $38,0492022Revenue 2023: $1,951,973Expenses 2023: $2,169,700Net Income 2023: -$217,7272023Revenue 2024: $2,219,103Expenses 2024: $2,315,157Net Income 2024: -$96,0542024

Highlighted filing

2016

Revenue$1,674,052
Expenses$1,612,677
Net Income$61,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,704,694
Mission and Program Overview

Mission

The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,545$792,600▼ $6,945
Cash and Non-Interest-Bearing Accounts$471,615$330,386▼ $141,229
Pledges and Grants Receivable$138,579$215,667▲ $77,088
Prepaid Expenses and Deferred Charges$20,800$35,190▲ $14,390
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$1,441,300$1,384,604▼ $56,696
Other Assets Total$10,761$10,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,266$435,221▼ $87,045
Deferred Revenue$84,025$32,675▼ $51,350
Other Liabilities$9,026$20,853▲ $11,827
Accounts Payable and Accrued Expenses$2,470$10,967▲ $8,497
Total Liabilities$617,787$499,716▼ $118,071
Net Assets / Fund Balance
Unrestricted Net Assets$823,513$884,888▲ $61,375
Total Net Assets Fund Balance$823,513$884,888▲ $61,375
Total Liabilities and Net Assets / Fund Balance$1,441,300$1,384,604▼ $56,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,716$46,189$833,905
Equipment$4,118$192,881$196,999
Leasehold Improvements$766$4,114$4,880
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt HuckabayExecutive DirectorFT$107,708$107,708

Board Members and Trustees

NameTitle
John MoalliPresident
Jan CoffriniVice President
Devon ValenciaDirector
Joedda WickDirector
Nicole CherryDirector
Matt BoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,213
Program Service Revenue
$44,965
Investment Income
$245
Other Revenue
$170,629
All Other Contributions
$492,213
Change in Net Assets
$61,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,862
Other Expenses$466,815
Total Fundraising Expense$98,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,188$17,250$70,215$833,653
Other Employee Benefits$119,881$3,867$11,086$134,834
Current Officers, Directors, Trustees, and Key Employees$100,708$7,000-$107,708
Payroll Taxes$62,441$1,855$5,371$69,667
Occupancy$61,121$6,791-$67,912
All Other Expenses$55,642$9,869-$65,511
Depreciation Depletion-$26,523-$26,523
Information Technology$22,209$1,169-$23,378
Insurance$13,496$895-$14,391
Other Expenses$21,392$2,377$12,109$12,109
Fees for Services Accounting$4,500$1,150-$5,650
Office Expenses$3,078$342-$3,420
Total Functional Expenses$1,434,808$79,088$98,781$1,612,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,271
Fundraising Direct Expenses$30,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$124,156$124,156$19,657$104,499
Saam$33,544$33,544-$33,544
Total Events$201,271$201,271$30,642$170,629
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
Accrued Vacation$20,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B: Form 990 Review Process

“Chief financial officer reviews the return.”

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

“Forms are reviewed and signed yearly”

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

“Board of directors research fair market rates of pay and yearly performs written review of executive director”

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

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
94-2628939
Phone
5306261450
Address
344 PLACERVILLE DRIVE, PLACERVILLE, CA 95667

Signing Officer

Name
Matt Huckabay
Title
Executive Director
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
253

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other programs which aid in prevention, sheltering, counseling, and legal services of domestic violence. Other program services 5: esg shelter and housing”

Raw XML AppendixShowing 400 of 469 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134834
IRS990/OtherExpensesGrp/Desc0GRANT SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ProgramServicesAmt0183935
IRS990/OtherExpensesGrp/ProgramServicesAmt140217
IRS990/OtherExpensesGrp/ProgramServicesAmt221392
IRS990/OtherExpensesGrp/TotalAmt0183935
IRS990/OtherExpensesGrp/TotalAmt140217
IRS990/OtherExpensesGrp/TotalAmt223769
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherLiabilitiesGrp/BOYAmt09026
IRS990/OtherLiabilitiesGrp/EOYAmt020853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt062441
IRS990/PayrollTaxesGrp/TotalAmt069667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEN ABUSERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN ABUSER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18189
IRS990/ProgSrvcAccomActy2Grp/Desc0CAL-OES SERVICES DOMESTIC VIOLENCE-PROVIDE 24 HR CRISIS LINE, INDIVIDUAL AND GROUP COUNSELING LEGAL ASSISTANCE AND ADVOCACY FOR DOMESTIC VIOLENCE VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460250
IRS990/ProgSrvcAccomActy3Grp/Desc0CAL-OES SEXUAL ASSAULT-COMMUNITY PREVENTION AND EDUCATIONAL PROGRAMS, COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346267
IRS990/PYOtherRevenueAmt0128135
IRS990/PYProgramServiceRevenueAmt047333
IRS990/PYRevenuesLessExpensesAmt056729
IRS990/PYSalariesCompEmpBnftPaidAmt0885766
IRS990/PYTotalExpensesAmt01232033
IRS990/PYTotalRevenueAmt01288762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061375
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/CurrentTaxYearAmt01458213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05382572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0737734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt05382572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05382572
IRS990ScheduleA/TotalSupportAmt06121809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833905
IRS990ScheduleD/EquipmentGrp/BookValueAmt04118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792600
IRS990ScheduleD/TotalLiabilityAmt020853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE. OTHER PROGRAM SERVICES 5: ESG SHELTER AND HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE REVIEWED AND SIGNED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS RESEARCH FAIR MARKET RATES OF PAY AND YEARLY PERFORMS WRITTEN REVIEW OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,384,604
Liabilities
$499,716
Net assets
$884,888
Revenue
$1,674,052
Expenses
$1,612,677
Net income
$61,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.26$1.30$2.22$2.32$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$1.95$2.17$0.22
2022Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$1.86$1.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.28$1.57$1.90$1.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.48$1.97$1.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$2.02$1.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.48$1.27$1.91$1.66$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$1.64$1.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.85$0.77$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.20$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.09$1.11$0.02