Civic Intelligence

Sitike Counseling Center

990 • Fiscal year 2016 • EIN 94-3065810

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.SITIKE.ORG

View Organization Page

306 Spruce AvenueSouth San Francisco, CA 94080

(650) 589-9305

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$390,088

Flat from 2016

Net Assets

Flat

$324,798

Flat from 2016

Liabilities

Flat

$65,290

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Flat

$854,584

Flat from 2016

Expenses

Flat

$845,734

Flat from 2016

Net Income

Flat

$8,850

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $292,351Liabilities 2011: $30,984Net Assets 2011: $261,3672011Assets 2012: $347,645Liabilities 2012: $34,744Net Assets 2012: $312,9012012Assets 2013: $438,190Liabilities 2013: $85,230Net Assets 2013: $352,9602013Assets 2014: $347,610Liabilities 2014: $81,896Net Assets 2014: $265,7142014Assets 2015: $374,838Liabilities 2015: $58,890Net Assets 2015: $315,9482015Assets 2016: $390,088Liabilities 2016: $65,290Net Assets 2016: $324,7982016Assets 2016: $390,088Liabilities 2016: $65,290Net Assets 2016: $324,7982016Assets 2017: $473,726Liabilities 2017: $71,653Net Assets 2017: $402,0732017Assets 2018: $546,408Liabilities 2018: $78,256Net Assets 2018: $468,1522018Assets 2019: $612,870Liabilities 2019: $66,484Net Assets 2019: $546,3862019Assets 2020: $489,611Liabilities 2020: $21,382Net Assets 2020: $468,2292020Assets 2021: $676,055Liabilities 2021: $185,213Net Assets 2021: $490,8422021Assets 2022: $745,305Liabilities 2022: $62,757Net Assets 2022: $682,5482022Assets 2023: $732,709Liabilities 2023: $45,742Net Assets 2023: $686,9672023

Highlighted filing

2016

Assets$390,088
Liabilities$65,290
Net Assets$324,798
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $813,0822011Expenses 2012: $829,2062012Expenses 2013: $832,0002013Revenue 2014: $741,185Expenses 2014: $828,431Net Income 2014: -$87,2462014Revenue 2015: $828,818Expenses 2015: $790,590Net Income 2015: $38,2282015Revenue 2016: $854,584Expenses 2016: $845,734Net Income 2016: $8,8502016Revenue 2016: $854,584Expenses 2016: $845,734Net Income 2016: $8,8502016Revenue 2017: $924,264Expenses 2017: $846,989Net Income 2017: $77,2752017Revenue 2018: $935,653Expenses 2018: $869,574Net Income 2018: $66,0792018Revenue 2019: $966,494Expenses 2019: $888,260Net Income 2019: $78,2342019Revenue 2020: $868,850Expenses 2020: $947,007Net Income 2020: -$78,1572020Revenue 2021: $991,690Expenses 2021: $969,077Net Income 2021: $22,6132021Revenue 2022: $1,360,263Expenses 2022: $1,159,084Net Income 2022: $201,1792022Revenue 2023: $1,380,070Expenses 2023: $1,375,651Net Income 2023: $4,4192023

Highlighted filing

2016

Revenue$854,584
Expenses$845,734
Net Income$8,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$854,584
Mission and Program Overview

Mission

Sitike's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client and to help people find hope, resiliency and life affirming change.

Sitike provides outpatient substance abuse and mental health treatment to adult residents of san mateo county and the surrounding bay area communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,016$329,077▲ $71,061
Cash and Non-Interest-Bearing Accounts$69,923$37,597▼ $32,326
Prepaid Expenses and Deferred Charges$14,173$14,925▲ $752
Accounts Receivable$31,071$7,216▼ $23,855
Land, Buildings, and Equipment, Net$1,655$1,273▼ $382
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-
Total Assets$374,838$390,088▲ $15,250
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,740$65,290▲ $39,550
Deferred Revenue$33,150--
Total Liabilities$58,890$65,290▲ $6,400
Net Assets / Fund Balance
Unrestricted Net Assets$315,948$324,798▲ $8,850
Total Net Assets Fund Balance$315,948$324,798▲ $8,850
Total Liabilities and Net Assets / Fund Balance$374,838$390,088▲ $15,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$168,244$168,244
Other Land Buildings$1,273$52,256$53,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WagenhoferExecutive DirectorFT$83,933$13,471$97,404

Board Members and Trustees

NameTitle
Ron BurgessPresident
Diane WilsonVice President
Barbara IrliDirector
Jason SteuerwaltDirector
Jennifer SchulzeDirector
Lexann MassoniDirector
Rick OchsenhirtDirector
MARY O'REILLYSecretary
Elizabeth FrickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,410
Program Service Revenue
$329,077
Investment Income
$1,061
Other Revenue
$36
All Other Contributions
$17,534
Change in Net Assets
$8,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,584
Total Revenue per Audited Statements
$854,584
Total Revenue per Form 990
$854,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,283
Other Expenses$268,451
Total Fundraising Expense$2,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,103-$29$409,132
Current Officers, Directors, Trustees, and Key Employees$90,705$5,114$1,585$97,404
Occupancy$89,139$813-$89,952
Travel$59,808$58-$59,866
Payroll Taxes$39,232$442$144$39,818
Office Expenses$34,500$291$69$34,860
Other Employee Benefits$30,823$3$103$30,929
Fees for Services Accounting$24,810$218$84$25,112
Insurance$6,920$57-$6,977
Other Expenses$6,720$68-$6,788
Conferences and Meetings$117$797$12$926
Information Technology$553$5-$558
Depreciation Depletion-$382-$382
Total Functional Expenses$835,460$8,248$2,026$845,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,734
Total Expenses per Audited Statements$845,734
Total Expenses per Form 990$845,734
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
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
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

“Form 990 is reviewed in detail by management and presented to the board of directors for approval before filing.”

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

“Board members are required to sign annual conflict of interest statements. Any conflicts are reviewed by the entire board with the individual involved not present.”

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

“The board of directors approves the executive director's salary as part of the budget review process.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sitike Counseling Center
EIN
94-3065810
Phone
6505899305
Address
306 SPRUCE AVENUE, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Joseph Wagenhofer
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wagenhofer
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
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IRS990/NetAssetsOrFundBalancesEOYAmt0324798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0813
IRS990/OccupancyGrp/ProgramServicesAmt089139
IRS990/OccupancyGrp/TotalAmt089952
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt034500
IRS990/OfficeExpensesGrp/TotalAmt034860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030929
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1MONITORING FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt022152
IRS990/OtherExpensesGrp/ProgramServicesAmt120878
IRS990/OtherExpensesGrp/ProgramServicesAmt26720
IRS990/OtherExpensesGrp/TotalAmt022152
IRS990/OtherExpensesGrp/TotalAmt120878
IRS990/OtherExpensesGrp/TotalAmt26788
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0442
IRS990/PayrollTaxesGrp/ProgramServicesAmt039232
IRS990/PayrollTaxesGrp/TotalAmt039818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014925
IRS990/PrincipalOfficerNm0JOE WAGENHOFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329077
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE TREATMENT PROGRAM FOR WOMEN WITH DRUG ABUSE PROBLEMS-PROVIDED COUNSELING, CASE MANAGEMENT, 12-STEP MONITORING, HEALTH EDUCATION, CHILD DEVELOPMENT RELAPSE PREVENTION, VOCATIONAL REHABILITATION, ANGER MANAGEMENT, AND GENERAL EDUCATION DIPLOMA PREPAREDNESS CLASSES TO 30 WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262796
IRS990/PYOtherRevenueAmt016743
IRS990/PYProgramServiceRevenueAmt0263199
IRS990/PYRevenuesLessExpensesAmt038228
IRS990/PYSalariesCompEmpBnftPaidAmt0527794
IRS990/PYTotalExpensesAmt0790590
IRS990/PYTotalRevenueAmt0828818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02649072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649072
IRS990ScheduleA/TotalSupportAmt02654457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0845734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053529
IRS990ScheduleD/RevenueSubtotalAmt0854584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273
IRS990ScheduleD/TotalExpensesPerForm990Amt0845734
IRS990ScheduleD/TotalRevenuePerForm990Amt0854584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD WITH THE INDIVIDUAL INVOLVED NOT PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,088
Liabilities
$65,290
Net assets
$324,798
Revenue
$854,584
Expenses
$845,734
Net income
$8,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.05$0.69$1.38$1.38$0.00
2022Summary only. Only limited summary data is available for this year.$0.75$0.06$0.68$1.36$1.16$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.99$0.97$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.87$0.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$0.97$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.94$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.92$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.85$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.06$0.32$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.81