Civic Intelligence

Frandelja Enrichment Childrens Program

990 • Fiscal year 2016 • EIN 94-3256620

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

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

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,536

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$890,177

Up $4,917 (+0.6%) from 2015

Net Assets

Down

$763,794

Down $4,139 (-0.5%) from 2015

Liabilities

Up

$126,383

Up $9,056 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$1,660,655

Up $57,135 (+3.6%) from 2015

Expenses

Up

$1,664,794

Up $114,236 (+7.4%) from 2015

Net Income

Down

-$4,139

Down $57,101 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$890,177
Liabilities$126,383
Net Assets$763,794
Open 2016 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

2016

Revenue$1,660,655
Expenses$1,664,794
Net Income-$4,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,660,655
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
Savings and Temporary Cash Investments$243,501$343,683▲ $100,182
Land, Buildings, and Equipment, Net$332,192$298,807▼ $33,385
Cash and Non-Interest-Bearing Accounts$198,070$154,619▼ $43,451
Accounts Receivable$75,129$59,522▼ $15,607
Prepaid Expenses and Deferred Charges$25,888$33,546▲ $7,658
Pledges and Grants Receivable$10,480--
Total Assets$885,260$890,177▲ $4,917
Liabilities
Accounts Payable and Accrued Expenses$98,294$116,156▲ $17,862
Deferred Revenue$19,033$10,227▼ $8,806
Total Liabilities$117,327$126,383▲ $9,056
Net Assets / Fund Balance
Unrestricted Net Assets$767,933$763,794▼ $4,139
Total Net Assets Fund Balance$767,933$763,794▼ $4,139
Total Liabilities and Net Assets / Fund Balance$885,260$890,177▲ $4,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,198$473,936$738,134
Other Land Buildings$33,143$41,070$74,213
Equipment$1,466$19,403$20,869
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys HarrisMember/Executive DirectorFT$73,016$1,520$74,536
Sandra YoungMember/Facility ManagerFT$24,797$1,941$26,738

Board Members and Trustees

NameTitle
Linda S WhiteBoard President
Marquez GrayBoard Member
Nicole Shaw-OwensBoard Member
Willie DemmonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,490
Program Service Revenue
$68,643
Investment Income
$182
Other Revenue
$2,340
All Other Contributions
$275,486
Change in Net Assets
$-4,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,696
Total Revenue per Audited Statements
$1,837,351
Total Revenue per Form 990
$1,660,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,816
Other Expenses$378,845
Grants and Similar Amounts Paid$75,133
Total Fundraising Expense$10,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,589$30,448$6,694$876,731
Other Employee Benefits$138,722$2,808$601$142,131
Fees for Services Other$1,605$121,790-$123,395
Current Officers, Directors, Trustees, and Key Employees$102,764$3,727$819$107,310
Payroll Taxes$81,329$2,719$596$84,644
Grants to Domestic Individuals$75,133--$75,133
Occupancy$50,245$2,825$265$53,335
Depreciation Depletion$44,236$1,410-$45,646
Office Expenses$17,415$2,020$300$19,735
All Other Expenses$8,406$3,266$1,163$12,835
Fees for Services Accounting-$11,100-$11,100
Other Expenses$9,710$1,050$120$10,760
Insurance$8,475$270-$8,745
Travel$6,904$240$2$7,146
Fees for Services Legal-$6,641-$6,641
Conferences and Meetings-$86-$86
Total Functional Expenses$1,463,699$190,535$10,560$1,664,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,490
Expenses per Audited Statements$1,664,794
Total Expenses per Form 990$1,664,794
Expenses Not Reported on Form 990$176,696
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 Board 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
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda White
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
42
Volunteers
10

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/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt081329
IRS990/PayrollTaxesGrp/TotalAmt084644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033546
IRS990/PrincipalOfficerNm0Dr Linda White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076727
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0259155
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt069050
IRS990/PYRevenuesLessExpensesAmt052962
IRS990/PYSalariesCompEmpBnftPaidAmt01214676
IRS990/PYTotalExpensesAmt01550558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07407941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt06436106
IRS990ScheduleA/SubstantialContributorsTotAmt0971835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07407941
IRS990ScheduleA/TotalSupportAmt07415643
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/DonatedServicesAndUseFcltsAmt0176696
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020869
IRS990ScheduleD/ExpensesNotReportedAmt0176696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0473936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0738134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074213
IRS990ScheduleD/RevenueNotReportedAmt0176696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660655
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/TotalBookValueLandBuildingsAmt0298807
IRS990ScheduleD/TotalExpensesPerForm990Amt01664794
IRS990ScheduleD/TotalRevenuePerForm990Amt01660655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841490
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, 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 Board 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/TotalAssetsBOYAmt0885260
IRS990/TotalAssetsEOYAmt0890177
IRS990/TotalAssetsGrp/BOYAmt0885260
IRS990/TotalAssetsGrp/EOYAmt0890177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01589490
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117327
IRS990/TotalLiabilitiesEOYAmt0126383
IRS990/TotalLiabilitiesGrp/BOYAmt0117327
IRS990/TotalLiabilitiesGrp/EOYAmt0126383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763794
IRS990/TotalOtherCompensationAmt03461
IRS990/TotalProgramServiceExpensesAmt01463699
IRS990/TotalProgramServiceRevenueAmt068643
IRS990/TotalReportableCompFromOrgAmt097813
IRS990/TotalRevenueGrp/ExclusionAmt02522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt06904
IRS990/TravelGrp/TotalAmt07146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,177
Liabilities
$126,383
Net assets
$763,794
Revenue
$1,660,655
Expenses
$1,664,794
Net income
-$4,139
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