Civic Intelligence

Operation Care

990 • Fiscal year 2018 • EIN 94-2797327

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street Suite 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,422

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$304,174

Down $25,833 (-7.8%) from 2017

Net Assets

Down

$260,022

Down $3,326 (-1.3%) from 2017

Liabilities

Down

$44,152

Down $22,507 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$959,759

Up $49,643 (+5.5%) from 2017

Expenses

Up

$963,085

Up $24,168 (+2.6%) from 2017

Net Income

Up

-$3,326

Up $25,475 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$304,174
Liabilities$44,152
Net Assets$260,022
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$959,759
Expenses$963,085
Net Income-$3,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$980,058
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$188,259$176,268▼ $11,991
Accounts Receivable$111,942$63,423▼ $48,519
Cash and Non-Interest-Bearing Accounts$20,114$55,573▲ $35,459
Prepaid Expenses and Deferred Charges$1,798$1,516▼ $282
Total Assets$330,007$304,174▼ $25,833
Other Assets Total$7,894$7,394▼ $500
Liabilities
Other Liabilities$48,869$25,160▼ $23,709
Accounts Payable and Accrued Expenses$17,790$18,992▲ $1,202
Total Liabilities$66,659$44,152▼ $22,507
Net Assets / Fund Balance
Unrestricted Net Assets$254,799$254,523▼ $276
Temporarily Rstr Net Assets$8,549$5,499▼ $3,050
Total Net Assets Fund Balance$263,348$260,022▼ $3,326
Total Liabilities and Net Assets / Fund Balance$330,007$304,174▼ $25,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,018$166,655-
Land$31,250--
Equipment-$15,455-
Other Assets Org$7,394--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CrabtreeExecutive DirectorFT$81,422$81,422

Board Members and Trustees

NameTitle
Chris WendlandPresident
Lori JagoadVice Presidentsecretary
Donna Jeane MartinovichMember
Michelle PorterMember
VacantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$937,191
Program Service Revenue
$9,076
Investment Income
$3
Other Revenue
$13,489
All Other Contributions
$130,935
Change in Net Assets
$-3,326

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$41,635Estimated Fair Value
Other Non Cash Contri Table10$27,917Estimated Fair Value
Clothing and Household Goods-$3,305Estimated Fair Value
Other Non Cash Contri Table1$2,797Estimated Fair Value
Total Noncash Contributions14$75,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,645
Revenue Not Reported on Financial Statements
$-4,886
Revenue Not Reported on Form 990
$20,299
Other Revenue Adjustments
$-4,886
Total Revenue per Audited Statements
$984,944
Total Revenue per Form 990
$959,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,440
Other Expenses$419,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,780$6,748-$373,528
All Other Expenses$106,732$9,443-$116,175
Current Officers, Directors, Trustees, and Key Employees$85,536--$85,536
Occupancy$56,642$8,648-$65,290
Other Employee Benefits$40,871$1,468-$42,339
Payroll Taxes$41,479$558-$42,037
Advertising$34,492$3,892-$38,384
Insurance$14,560$469-$15,029
Depreciation Depletion$11,991--$11,991
Fees for Services Accounting$10,400--$10,400
Other Expenses$4,644$43-$4,687
Interest-$2,628-$2,628
Total Functional Expenses$928,075$35,010$0$963,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,384
Expenses per Audited Statements$963,085
Total Expenses per Form 990$963,085
Expenses Not Reported on Form 990$20,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,788
Fundraising Direct Expenses$20,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night$13,380$13,380$9,527$3,853
Wine Dine$9,056$9,056$6,012$3,044
Total Events$33,788$33,788$20,299$13,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto and Pr Taxes$20,160
Line of Credit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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

Filer Name
Operation Care
EIN
94-2797327
Address
817 COURT STREET SUITE 12, JACKSON, CA 95642

Signing Officer

Name
Tammie Crabtree
Title
Executive Direc
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
8

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd E PO Box 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

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 463 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/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL DOMESTIC VIOLENCE SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION IN APPROXIMATELY 39 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341740
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0363241
IRS990/PYOtherRevenueAmt015627
IRS990/PYProgramServiceRevenueAmt08846
IRS990/PYRevenuesLessExpensesAmt0-28801
IRS990/PYSalariesCompEmpBnftPaidAmt0575676
IRS990/PYTotalExpensesAmt0938917
IRS990/PYTotalRevenueAmt0910116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03978748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt03978748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03978748
IRS990ScheduleA/TotalSupportAmt04025919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015455
IRS990ScheduleD/ExpensesNotReportedAmt020299
IRS990ScheduleD/ExpensesSubtotalAmt0963085
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt020299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO AND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt020299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4886
IRS990ScheduleD/RevenueNotReportedAmt020299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4886
IRS990ScheduleD/RevenueSubtotalAmt0964645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07394
IRS990ScheduleD/TotalExpensesPerForm990Amt0963085
IRS990ScheduleD/TotalLiabilityAmt025160
IRS990ScheduleD/TotalRevenuePerForm990Amt0959759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE DINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03305
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02797
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127917
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt241635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES. THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES, PUBLICATIONS AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT PAGES 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330007
IRS990/TotalAssetsEOYAmt0304174
IRS990/TotalAssetsGrp/BOYAmt0330007
IRS990/TotalAssetsGrp/EOYAmt0304174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937191
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066659

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,174
Liabilities
$44,152
Net assets
$260,022
Revenue
$959,759
Expenses
$963,085
Net income
-$3,326
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