Civic Intelligence

Frandelja Enrichment Childrens Program

990 • Fiscal year 2015 • EIN 94-3256620

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
950 Gilman AvenueSan Francisco, CA 94124

(415) 822-1699

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,331

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$885,260

Up $68,972 (+8.4%) from 2014

Net Assets

Up

$767,933

Up $52,962 (+7.4%) from 2014

Liabilities

Up

$117,327

Up $16,010 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,603,520

Up $65,148 (+4.2%) from 2014

Expenses

Up

$1,550,558

Up $161,322 (+12%) from 2014

Net Income

Down

$52,962

Down $96,174 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $623,219Liabilities 2011: $235,733Net Assets 2011: $387,4862011Assets 2012: $608,865Liabilities 2012: $111,389Net Assets 2012: $497,4762012Assets 2013: $652,662Liabilities 2013: $86,827Net Assets 2013: $565,8352013Assets 2014: $816,288Liabilities 2014: $101,317Net Assets 2014: $714,9712014Assets 2015: $885,260Liabilities 2015: $117,327Net Assets 2015: $767,9332015Assets 2016: $890,177Liabilities 2016: $126,383Net Assets 2016: $763,7942016Assets 2017: $1,458,177Liabilities 2017: $167,410Net Assets 2017: $1,290,7672017Assets 2018: $2,324,218Liabilities 2018: $559,631Net Assets 2018: $1,764,5872018Assets 2019: $2,301,609Liabilities 2019: $198,985Net Assets 2019: $2,102,6242019Assets 2020: $2,707,681Liabilities 2020: $535,261Net Assets 2020: $2,172,4202020Assets 2021: $3,198,721Liabilities 2021: $567,874Net Assets 2021: $2,630,8472021Assets 2022: $3,565,331Liabilities 2022: $325,948Net Assets 2022: $3,239,3832022Assets 2023: $4,239,504Liabilities 2023: $876,884Net Assets 2023: $3,362,6202023Assets 2024: $4,832,563Liabilities 2024: $1,350,614Net Assets 2024: $3,481,9492024

Highlighted filing

2015

Assets$885,260
Liabilities$117,327
Net Assets$767,933
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,411,687Expenses 2011: $1,403,297Net Income 2011: $8,3902011Revenue 2012: $1,489,840Expenses 2012: $1,379,850Net Income 2012: $109,9902012Revenue 2013: $1,436,039Expenses 2013: $1,367,680Net Income 2013: $68,3592013Revenue 2014: $1,538,372Expenses 2014: $1,389,236Net Income 2014: $149,1362014Revenue 2015: $1,603,520Expenses 2015: $1,550,558Net Income 2015: $52,9622015Revenue 2016: $1,660,655Expenses 2016: $1,664,794Net Income 2016: -$4,1392016Revenue 2017: $2,335,519Expenses 2017: $1,808,546Net Income 2017: $526,9732017Revenue 2018: $2,565,752Expenses 2018: $2,091,932Net Income 2018: $473,8202018Revenue 2019: $3,133,304Expenses 2019: $2,795,267Net Income 2019: $338,0372019Revenue 2020: $2,944,782Expenses 2020: $2,874,986Net Income 2020: $69,7962020Revenue 2021: $2,945,933Expenses 2021: $2,487,506Net Income 2021: $458,4272021Revenue 2022: $3,467,814Expenses 2022: $2,859,278Net Income 2022: $608,5362022Revenue 2023: $3,619,491Expenses 2023: $3,502,021Net Income 2023: $117,4702023Revenue 2024: $4,250,419Expenses 2024: $4,017,689Net Income 2024: $232,7302024

Highlighted filing

2015

Revenue$1,603,520
Expenses$1,550,558
Net Income$52,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,603,520
Mission and Program Overview

Mission

FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.

FranDelJA Enrichment Center's (FrandDelJa) mission is to be the ear and the heart for children, families, and staff impacted by violence poverty and fear. We are committed to provide quality education with a comprehensive support to promote lifelong success. FranDelJA provides full day year round childcare for children ages 6 weeks to 4.9 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,594$332,192▼ $36,402
Savings and Temporary Cash Investments$243,288$243,501▲ $213
Cash and Non-Interest-Bearing Accounts$107,676$198,070▲ $90,394
Accounts Receivable$58,703$75,129▲ $16,426
Prepaid Expenses and Deferred Charges$23,584$25,888▲ $2,304
Pledges and Grants Receivable$14,443$10,480▼ $3,963
Total Assets$816,288$885,260▲ $68,972
Liabilities
Accounts Payable and Accrued Expenses$92,442$98,294▲ $5,852
Deferred Revenue$8,875$19,033▲ $10,158
Total Liabilities$101,317$117,327▲ $16,010
Net Assets / Fund Balance
Unrestricted Net Assets$714,971$767,933▲ $52,962
Total Net Assets Fund Balance$714,971$767,933▲ $52,962
Total Liabilities and Net Assets / Fund Balance$816,288$885,260▲ $68,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,049$436,085$738,134
Equipment$30,143$52,678$82,821
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys HarrisMember/Executive DirectorFT$68,861$470$69,331
Sandra YoungMember/Site SupervisorFT$41,713$9,026$50,739

Board Members and Trustees

NameTitle
Linda S WhiteBoard President
Marquez GrayMember
Nicole Shaw-OwensMember
Ted PierceMember
Willie DemmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,105
Program Service Revenue
$69,050
Investment Income
$212
Other Revenue
$1,153
All Other Contributions
$257,851
Change in Net Assets
$52,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,410
Total Revenue per Audited Statements
$1,640,930
Total Revenue per Form 990
$1,603,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,676
Other Expenses$259,155
Grants and Similar Amounts Paid$76,727
Total Fundraising Expense$30,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,421$74,066$10,642$874,129
Other Employee Benefits$96,206$34,281$6,658$137,145
Current Officers, Directors, Trustees, and Key Employees$103,642$11,516-$115,158
Payroll Taxes$80,051$7,241$952$88,244
Grants to Domestic Individuals$76,727--$76,727
Occupancy$33,524$19,145$3,933$56,602
Depreciation Depletion$19,380$19,380$4,307$43,067
Fees for Services Legal$24,622$10,552-$35,174
Office Expenses$5,284$6,708$636$12,628
Fees for Services Accounting-$11,100-$11,100
Insurance$3,755$3,754$834$8,343
All Other Expenses$2,205$4,598$1,351$8,154
Other Expenses$3,705$2,923$373$7,001
Travel$2,750$1,428$255$4,433
Fees for Services Other$2,428$1,041-$3,469
Conferences and Meetings$646$1,316$137$2,099
Total Functional Expenses$1,308,108$211,775$30,675$1,550,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,968
Expenses per Audited Statements$1,550,558
Total Expenses per Form 990$1,550,558
Expenses Not Reported on Form 990$37,410
Expenses Not Reported on Financial Statements$0
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
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

Form 990, Part VI, Section A, line 2

“Gladys Harris, Executive Director and voting Boad Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.”

Form 990, Part VI, Section A, line 8B

“There are no committees of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the Fiscal Manager review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FranDelJA Enrichment Center
EIN
94-3256620
Phone
4158221699
Address
950 Gilman Avenue, San Francisco, CA 94124

Signing Officer

Name
Gladys Harris
Title
Executive Director
Phone
4158221699
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda White
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
40
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FranDelJA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

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IRS990/Desc0FranDelJA was founded with the mission to support children, families and employees impacted by violence, poverty and fear. Working in the changing community of BayView, we provide enhanced educational and family services to support lifelong success. The first five years of a child's life is foundational for academic success; we offer care for infants, toddlers and preschoolers. Our high quality staff are involved in learning activities with coaching and mentoring for continuous improvement. Families receive encouragement, education and connections to services to improve their capacity for success. Demographics: African American - 54%; Hispanic - 25%; Multiracial - 12%; Asian/Pacific Islander - 6%; Caucasian - 3%. 100% are subsidized low or moderate income.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153
IRS990/OtherRevenueTotalAmt01153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07241
IRS990/PayrollTaxesGrp/ProgramServicesAmt080051
IRS990/PayrollTaxesGrp/TotalAmt088244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025888
IRS990/PrincipalOfficerNm0Dr Linda White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071763
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0222930
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt062554
IRS990/PYRevenuesLessExpensesAmt0149136
IRS990/PYSalariesCompEmpBnftPaidAmt01094543
IRS990/PYTotalExpensesAmt01389236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07196819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt06270998
IRS990ScheduleA/SubstantialContributorsTotAmt0925821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01380809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07196819
IRS990ScheduleA/TotalSupportAmt07203924
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037410
IRS990ScheduleD/DonatedServicesUseFcltsAmt037410
IRS990ScheduleD/EquipmentGrp/BookValueAmt030143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082821
IRS990ScheduleD/ExpensesNotReportedAmt037410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01550558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0738134
IRS990ScheduleD/RevenueNotReportedAmt037410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01603520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FranDelJA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332192
IRS990ScheduleD/TotalExpensesPerForm990Amt01550558
IRS990ScheduleD/TotalRevenuePerForm990Amt01603520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Supplies, Daycare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Supplies, Daycare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FranDelJA follows the California Department of Education regulations detailed in title 5 of the Education Code to determine eligibility of assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gladys Harris, Executive Director and voting Boad Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Fiscal Manager review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816288
IRS990/TotalAssetsEOYAmt0885260
IRS990/TotalAssetsGrp/BOYAmt0816288
IRS990/TotalAssetsGrp/EOYAmt0885260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01533105
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101317
IRS990/TotalLiabilitiesEOYAmt0117327
IRS990/TotalLiabilitiesGrp/BOYAmt0101317
IRS990/TotalLiabilitiesGrp/EOYAmt0117327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767933
IRS990/TotalOtherCompensationAmt09496
IRS990/TotalProgramServiceExpensesAmt01308108
IRS990/TotalProgramServiceRevenueAmt069050
IRS990/TotalReportableCompFromOrgAmt0110574
IRS990/TotalRevenueGrp/ExclusionAmt01365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,260
Liabilities
$117,327
Net assets
$767,933
Revenue
$1,603,520
Expenses
$1,550,558
Net income
$52,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.35$3.48$4.25$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.88$3.36$3.62$3.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.24$3.47$2.86$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$2.95$2.49$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.54$2.17$2.94$2.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$3.13$2.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$2.57$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$2.34$1.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.60$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.71$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.65$0.09$0.57$1.44$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$1.49$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.62$0.24$0.39$1.41$1.40$0.01
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