Civic Intelligence

Frandelja Enrichment Childrens Program

990 • Fiscal year 2019 • EIN 94-3256620

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,949

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,301,609

Down $22,609 (-1.0%) from 2018

Net Assets

Up

$2,102,624

Up $338,037 (+19%) from 2018

Liabilities

Down

$198,985

Down $360,646 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$3,133,304

Up $567,552 (+22%) from 2018

Expenses

Up

$2,795,267

Up $703,335 (+34%) from 2018

Net Income

Down

$338,037

Down $135,783 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$2,301,609
Liabilities$198,985
Net Assets$2,102,624
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$3,133,304
Expenses$2,795,267
Net Income$338,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,133,304
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 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,301$1,037,498▼ $102,803
Savings and Temporary Cash Investments$409,335$785,577▲ $376,242
Accounts Receivable$642,196$278,045▼ $364,151
Cash and Non-Interest-Bearing Accounts$104,501$170,067▲ $65,566
Prepaid Expenses and Deferred Charges$26,973$30,422▲ $3,449
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$2,324,218$2,301,609▼ $22,609
Other Assets Total$912$0▼ $912
Liabilities
Accounts Payable and Accrued Expenses$559,631$198,985▼ $360,646
Total Liabilities$559,631$198,985▼ $360,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,625$2,075,860▲ $340,235
Temporarily Rstr Net Assets$28,962$26,764▼ $2,198
Total Net Assets Fund Balance$1,764,587$2,102,624▲ $338,037
Total Liabilities and Net Assets / Fund Balance$2,324,218$2,301,609▼ $22,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$997,316$657,100$1,654,416
Equipment$40,182$93,483$133,665
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys HarrisExecutive DirectorFT$82,949$82,949
Sandra YoungDirectorFT$53,725$53,725

Board Members and Trustees

NameTitle
Tobin B GabrinerBoard Chair
Marquez GrayDirector
Dion-Jay BrookterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,539
Program Service Revenue
$134,140
Investment Income
$709
Other Revenue
$5,916
All Other Contributions
$54,321
Change in Net Assets
$338,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,304
Revenue Not Reported on Form 990
$51,341
Total Revenue per Audited Statements
$3,184,645
Total Revenue per Form 990
$3,133,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,763
Other Expenses$831,504
Total Fundraising Expense$3,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,524$9,004$476$1,505,004
Other Employee Benefits$181,663$848$67$182,578
Payroll Taxes$138,685$781$41$139,507
Current Officers, Directors, Trustees, and Key Employees$135,813$818$43$136,674
All Other Expenses$99,464$26,430$1,562$127,456
Depreciation Depletion$99,374$3,218$211$102,803
Other Expenses$82,914$2,638$514$86,066
Insurance$15,043$489$95$15,627
Travel$4,551$83-$4,634
Fees for Services Other$1,452$1,340-$2,792
Total Functional Expenses$2,707,929$84,101$3,237$2,795,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,846,608
Expenses per Audited Statements$2,795,267
Total Expenses per Form 990$2,795,267
Expenses Not Reported on Form 990$51,341
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
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

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

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

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Gabriner
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 taxreturns 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 returnsare 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/OtherEmployeeBenefitsGrp/TotalAmt0182578
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Program Food & Meal
IRS990/OtherExpensesGrp/Desc2Building Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1514
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22638
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IRS990/OtherExpensesGrp/ProgramServicesAmt1138392
IRS990/OtherExpensesGrp/ProgramServicesAmt290072
IRS990/OtherExpensesGrp/ProgramServicesAmt382914
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01505004
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IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138685
IRS990/PayrollTaxesGrp/TotalAmt0139507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030422
IRS990/PrincipalOfficerNm0Tobin Gabriner
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IRS990/ProgramServiceRevenueGrp/Desc0Family Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02490529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090637
IRS990/PYInvestmentIncomeAmt0-4171
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IRS990/PYOtherRevenueAmt03364
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IRS990/PYSalariesCompEmpBnftPaidAmt01514748
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IRS990/PYTotalRevenueAmt02565752
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02992539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010847051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt08061722
IRS990ScheduleA/SubstantialContributorsTotAmt02785329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02490529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010847051
IRS990ScheduleA/TotalSupportAmt010877031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051341
IRS990ScheduleD/DonatedServicesUseFcltsAmt051341
IRS990ScheduleD/EquipmentGrp/BookValueAmt040182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133665
IRS990ScheduleD/ExpensesNotReportedAmt051341
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IRS990ScheduleD/RevenueNotReportedAmt051341
IRS990ScheduleD/RevenueSubtotalAmt03133304
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 taxreturns 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 returnsare subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037498
IRS990ScheduleD/TotalExpensesPerForm990Amt02795267
IRS990ScheduleD/TotalRevenuePerForm990Amt03133304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184645
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,609
Liabilities
$198,985
Net assets
$2,102,624
Revenue
$3,133,304
Expenses
$2,795,267
Net income
$338,037
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