Civic Intelligence

Changing Echoes Inc.

990 • Fiscal year 2017 • EIN 94-3049415

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

7632 Pool Station RoadAngels Camp, CA 95222

(209) 785-3666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$516,539

Down $13,212 (-2.5%) from 2016

Net Assets

Down

$498,065

Down $13,212 (-2.6%) from 2016

Liabilities

Flat

$18,474

Flat from 2016

Revenue

Up

$1,321,793

Up $181,769 (+16%) from 2016

Expenses

Up

$1,335,005

Up $55,090 (+4.3%) from 2016

Net Income

Up

-$13,212

Up $126,679 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $477,814Liabilities 2011: $8,996Net Assets 2011: $468,8182011Assets 2012: $473,293Liabilities 2012: $4,733Net Assets 2012: $468,5602012Assets 2013: $632,426Liabilities 2013: $6,235Net Assets 2013: $626,1912013Assets 2014: $767,330Liabilities 2014: $499Net Assets 2014: $766,8312014Assets 2015: $654,314Liabilities 2015: $3,146Net Assets 2015: $651,1682015Assets 2016: $529,751Liabilities 2016: $18,474Net Assets 2016: $511,2772016Assets 2017: $516,539Liabilities 2017: $18,474Net Assets 2017: $498,0652017Assets 2018: $399,856Liabilities 2018: $18,474Net Assets 2018: $381,3822018Assets 2019: $243,807Liabilities 2019: $18,474Net Assets 2019: $225,3332019Assets 2020: $390,859Liabilities 2020: $173,735Net Assets 2020: $217,1242020Assets 2021: $236,204Liabilities 2021: $173,735Net Assets 2021: $62,4692021Assets 2022: $136,484Liabilities 2022: $173,735Net Assets 2022: -$37,2512022Assets 2023: $102,509Liabilities 2023: $202,735Net Assets 2023: -$100,2262023Assets 2024: $163,103Liabilities 2024: $217,335Net Assets 2024: -$54,2322024

Highlighted filing

2017

Assets$516,539
Liabilities$18,474
Net Assets$498,065

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,475,224Expenses 2011: $1,386,164Net Income 2011: $89,0602011Revenue 2012: $1,390,435Expenses 2012: $1,390,693Net Income 2012: -$2582012Revenue 2013: $1,415,166Expenses 2013: $1,257,535Net Income 2013: $157,6312013Revenue 2014: $1,310,667Expenses 2014: $1,170,027Net Income 2014: $140,6402014Revenue 2015: $1,175,881Expenses 2015: $1,291,544Net Income 2015: -$115,6632015Revenue 2016: $1,140,024Expenses 2016: $1,279,915Net Income 2016: -$139,8912016Revenue 2017: $1,321,793Expenses 2017: $1,335,005Net Income 2017: -$13,2122017Revenue 2018: $1,256,175Expenses 2018: $1,372,858Net Income 2018: -$116,6832018Revenue 2019: $1,183,541Expenses 2019: $1,339,590Net Income 2019: -$156,0492019Revenue 2020: $1,203,620Expenses 2020: $1,211,829Net Income 2020: -$8,2092020Revenue 2021: $915,870Expenses 2021: $1,071,127Net Income 2021: -$155,2572021Revenue 2022: $863,418Expenses 2022: $947,534Net Income 2022: -$84,1162022Revenue 2023: $770,146Expenses 2023: $850,307Net Income 2023: -$80,1612023Revenue 2024: $929,079Expenses 2024: $882,486Net Income 2024: $46,5932024

Highlighted filing

2017

Revenue$1,321,793
Expenses$1,335,005
Net Income-$13,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,321,793
Mission and Program Overview

Mission

The mission of Changing Echoes, Inc is to take leadership to optimize the client's health, safety and well-being in the most cost effective way possible. This is accomplished by providing primary treatment for the chemically dependent adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,450$392,572▲ $15,122
Land, Buildings, and Equipment, Net$102,301$73,967▼ $28,334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,751$516,539▼ $13,212
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,474$18,474→ $0
Total Liabilities$18,474$18,474→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,277$498,065▼ $13,212
Total Net Assets Fund Balance$511,277$498,065▼ $13,212
Total Liabilities and Net Assets / Fund Balance$529,751$516,539▼ $13,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,136$162,728$182,864
Equipment$42,618$120,629$163,247
Other Land Buildings$11,213$14,676$25,889
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne TaylorCFOFT$75,000$75,000
Janet DaroneCEOFT$75,000$75,000
Jerry EvansSec/Treasurer-$6,000$6,000
Paul EdwardsVice President-$6,000$6,000
Philip J MorrisonPresident-$6,000$6,000
Del BaneBoard Member-$5,500$5,500
Tom CallanBoard Member-$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$567,903
Program Service Revenue
$743,655
Investment Income
$0
Other Revenue
$10,235
Change in Net Assets
$-13,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,993
Other Expenses$542,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,154$44,906-$449,060
Occupancy$209,090$23,232-$232,322
Current Officers, Directors, Trustees, and Key Employees$135,000$15,000-$150,000
Other Employee Benefits$133,281$14,809-$148,090
Payroll Taxes$41,259$4,584-$45,843
Advertising$35,823$3,980-$39,803
Depreciation Depletion$25,502$2,833-$28,335
Office Expenses$14,291$1,588-$15,879
Travel$13,453$1,495-$14,948
Insurance$11,310$1,257-$12,567
Other Expenses$9,992$1,110-$11,102
Fees for Services Other$9,392$1,043-$10,435
Fees for Services Accounting$9,044$1,005-$10,049
All Other Expenses$8,044$894-$8,938
Total Functional Expenses$1,201,506$133,499$0$1,335,005
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.

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

The Board of Directors or the governance of authority will set goals for the management team with their input.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Changing Echoes Inc
EIN
94-3049415
Phone
2097853666
Address
7632 Pool Station Road, Angels Camp, CA 95222

Signing Officer

Name
Janet Darone
Title
CEO
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Darone
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
19

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue And Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax position and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31110
IRS990/OtherExpensesGrp/ProgramServicesAmt089311
IRS990/OtherExpensesGrp/ProgramServicesAmt135473
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
IRS990/OtherExpensesGrp/ProgramServicesAmt39992
IRS990/OtherExpensesGrp/TotalAmt099234
IRS990/OtherExpensesGrp/TotalAmt139414
IRS990/OtherExpensesGrp/TotalAmt218986
IRS990/OtherExpensesGrp/TotalAmt311102
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010235
IRS990/OtherRevenueTotalAmt010235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04584
IRS990/PayrollTaxesGrp/ProgramServicesAmt041259
IRS990/PayrollTaxesGrp/TotalAmt045843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janet Darone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient & service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526560
IRS990/PYOtherRevenueAmt01140024
IRS990/PYProgramServiceRevenueAmt0-57188
IRS990/PYRevenuesLessExpensesAmt01000133
IRS990/PYSalariesCompEmpBnftPaidAmt0753355
IRS990/PYTotalExpensesAmt01279915
IRS990/PYTotalRevenueAmt02280048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01160733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01292239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05753079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-15915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06354063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01155939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415166
IRS990ScheduleA/Total509Grp/TotalAmt06354063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06363531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue And Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax position and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors or the governance of authority will set goals for the management team with their input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529751
IRS990/TotalAssetsEOYAmt0516539
IRS990/TotalAssetsGrp/BOYAmt0529751
IRS990/TotalAssetsGrp/EOYAmt0516539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567903
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335005
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.05$0.93$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.77$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$0.86$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.06$0.92$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.20$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.18$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.32$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.18$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$1.42$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.48$1.39$0.09