Civic Intelligence

Operation Care

990 • Fiscal year 2014 • EIN 94-2797327

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2014

Organization ProfileWWW.OPERATIONCARE.ORG
621 New York Ranch Road95642

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$66,037

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$382,882

Down $33,016 (-7.9%) from 2013

Net Assets

Down

$335,416

Down $35,320 (-9.5%) from 2013

Liabilities

Up

$47,466

Up $2,304 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$704,549

No earlier filing loaded for comparison.

Expenses

Down

$734,869

Down $14,785 (-2.0%) from 2013

Net Income

-$30,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2014

Assets$382,882
Liabilities$47,466
Net Assets$335,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2014

Revenue$704,549
Expenses$734,869
Net Income-$30,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2014
Return Version
2013v4.0
Gross Receipts
$704,549
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,237$227,902▼ $14,335
Accounts Receivable$128,050$91,961▼ $36,089
Cash and Non-Interest-Bearing Accounts$38,088$56,283▲ $18,195
Prepaid Expenses and Deferred Charges$900$902▲ $2
Total Assets$415,898$382,882▼ $33,016
Other Assets Total$6,623$5,834▼ $789
Liabilities
Other Liabilities$20,423$28,403▲ $7,980
Mortgage Notes Payable Secured by Investment Property$20,000--
Accounts Payable and Accrued Expenses$4,739$19,063▲ $14,324
Total Liabilities$45,162$47,466▲ $2,304
Net Assets / Fund Balance
Unrestricted Net Assets$355,736$325,416▼ $30,320
Temporarily Rstr Net Assets$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$370,736$335,416▼ $35,320
Total Liabilities and Net Assets / Fund Balance$415,898$382,882▼ $33,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,409$117,264-
Land$31,250--
Equipment$2,243$18,301-
Other Assets Org$5,834--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CrabtreeExecutive DirectorFT$66,037$66,037

Board Members and Trustees

NameTitle
Linda ZenderPresident
Bill PriceVice President
Martha PerezMember
Michelle PorterMember
Nikki AllenMember
Patsy CalandriMember
Frances HeadleySecretary
Beth ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,793
Program Service Revenue
$7,182
Investment Income
$653
Other Revenue
$27,921
All Other Contributions
$87,639
Change in Net Assets
$-30,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,549
Total Revenue per Audited Statements
$704,549
Total Revenue per Form 990
$704,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,297
Other Expenses$301,572
Total Fundraising Expense$14,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,353$16,036-$291,389
All Other Expenses$68,227$7,299$14,700$90,226
Current Officers, Directors, Trustees, and Key Employees$67,683--$67,683
Occupancy$38,832$17,274-$56,106
Payroll Taxes$36,009$6,010-$42,019
Other Employee Benefits$32,206--$32,206
Travel$14,629$164-$14,793
Depreciation Depletion$13,063$1,272-$14,335
Fees for Services Other$7,512$6,526-$14,038
Advertising$11,565$1,920-$13,485
Insurance$9,715$934-$10,649
Other Expenses$2,663$31-$2,694
Interest-$1,019-$1,019
Total Functional Expenses$645,779$74,390$14,700$734,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,869
Total Expenses per Audited Statements$734,869
Total Expenses per Form 990$734,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,541$9,541-$9,541
Event 1$8,695$8,695-$8,695
Total Events$26,050$26,050-$26,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto and Pr Taxes$28,403
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

Officer directors etc family relationship Part VI line 2

“Board president, linda zender, is married to board member, bob zender.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed at monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The empoyees are reminded by the executive director at their regular meetings about conflict of interest policies. The board are also reminded at their regular monthly meetings.”

CEO executive director top management comp Part VI line 15A

“The board at their regular meetings reviews executive compensation on an annual basis. They gather information from professional publications and conferences along with contacts in the industry.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation on an annual basis of other key employees. They gather information from industry conferences, publications and contacts.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2797327

Signing Officer

Name
Tammie Crabtree
Title
Executive Direc
Phone
2092232897
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
5

Preparer

Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temporarily restricted net assets”

List of other expenses Part IX line 24E

“See overflow statement pages 1 and 2 for list of other expenses (part ix, line 24e)”

Raw XML AppendixShowing 400 of 473 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01871
IRS990/OtherRevenueTotalAmt01871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06010
IRS990/PayrollTaxesGrp/ProgramServicesAmt036009
IRS990/PayrollTaxesGrp/TotalAmt042019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07182
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE SHELTER - THE ORGANIZATION MAINTAINED A SAFE HOUSE THAT SHELTERED WOMEN AND CHILDREN DURING THE YEAR. THEY ALSO PROVIDED SERVICES TO 230 VICTIMS. THESE SERVICES INCLUDED TRANSPORTATION FOR VICTIMS TO SAFE SHELTER, APPOINTMENTS, AND COURT OR OTHER LOCATIONS AS WELL AS INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412981
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CDPH PROGRAM CONDUCTED ACTIVITIES RELATED TO THE PREVENTION OF SEXUAL VIOLENCE, WHICH INCLUDED EDUCATION AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherRevenueAmt011975
IRS990/PYProgramServiceRevenueAmt07767
IRS990/PYRevenuesLessExpensesAmt0329878
IRS990/PYSalariesCompEmpBnftPaidAmt0417879
IRS990/PYTotalExpensesAmt0417879
IRS990/PYTotalRevenueAmt0747757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03269139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269139
IRS990ScheduleA/TotalSupportAmt03291373
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/BuildingsGrp/BookValueAmt0194409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311673
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020544
IRS990ScheduleD/ExpensesSubtotalAmt0734869
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO AND PR TAXES
IRS990ScheduleD/RevenueSubtotalAmt0704549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05834
IRS990ScheduleD/TotalExpensesPerForm990Amt0734869
IRS990ScheduleD/TotalLiabilityAmt028403
IRS990ScheduleD/TotalRevenuePerForm990Amt0704549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER SOLST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, LINDA ZENDER, IS MARRIED TO BOARD MEMBER, BOB ZENDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPOYEES ARE REMINDED BY THE EXECUTIVE DIRECTOR AT THEIR REGULAR MEETINGS ABOUT CONFLICT OF INTEREST POLICIES. THE BOARD ARE ALSO REMINDED AT THEIR REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AT THEIR REGULAR MEETINGS REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THEY GATHER INFORMATION FROM PROFESSIONAL PUBLICATIONS AND CONFERENCES ALONG WITH CONTACTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES. THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES, PUBLICATIONS AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT PAGES 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415898

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,882
Liabilities
$47,466
Net assets
$335,416
Revenue
$704,549
Expenses
$734,869
Net income
-$30,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56