Civic Intelligence

Long Beach Communuty-Improvement League

990 • Fiscal year 2018 • EIN 95-2402343

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A

View Organization Page

2222 Olive AvenueLong Beach, CA 90806

(562) 426-8897

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$2,839,939

Flat from 2018

Net Assets

Flat

$2,701,554

Flat from 2018

Liabilities

Flat

$138,385

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Flat

$1,833,230

Flat from 2018

Expenses

Flat

$1,065,315

Flat from 2018

Net Income

Flat

$767,915

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,153,581Liabilities 2010: $1,177,857Net Assets 2010: $975,7242010Assets 2011: $1,489,581Liabilities 2011: $418,908Net Assets 2011: $1,070,6732011Assets 2012: $1,334,430Liabilities 2012: $273,380Net Assets 2012: $1,061,0502012Assets 2013: $1,391,138Liabilities 2013: $242,597Net Assets 2013: $1,148,5412013Assets 2014: $1,434,135Liabilities 2014: $246,660Net Assets 2014: $1,187,4752014Assets 2015: $1,301,678Liabilities 2015: $239,665Net Assets 2015: $1,062,0132015Assets 2016: $1,448,062Liabilities 2016: $171,770Net Assets 2016: $1,276,2922016Assets 2017: $2,234,204Liabilities 2017: $306,728Net Assets 2017: $1,927,4762017Assets 2018: $2,839,939Liabilities 2018: $138,385Net Assets 2018: $2,701,5542018Assets 2018: $2,839,939Liabilities 2018: $138,385Net Assets 2018: $2,701,5542018Assets 2019: $1,357,797Liabilities 2019: $172,018Net Assets 2019: $1,185,7792019Assets 2020: $1,523,438Liabilities 2020: $420,727Net Assets 2020: $1,102,7112020Assets 2021: $1,680,466Liabilities 2021: $369,996Net Assets 2021: $1,310,4702021Assets 2022: $1,557,976Liabilities 2022: $295,634Net Assets 2022: $1,262,3422022Assets 2023: $1,977,128Liabilities 2023: $616,789Net Assets 2023: $1,360,3392023Assets 2024: $2,342,844Liabilities 2024: $995,257Net Assets 2024: $1,347,5872024Assets 2025: $2,558,004Liabilities 2025: $1,200,918Net Assets 2025: $1,357,0862025

Highlighted filing

2018

Assets$2,839,939
Liabilities$138,385
Net Assets$2,701,554
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,244,3732010Expenses 2011: $1,298,5732011Expenses 2012: $1,233,5212012Expenses 2013: $1,035,1182013Revenue 2014: $1,164,013Expenses 2014: $1,125,079Net Income 2014: $38,9342014Revenue 2015: $949,439Expenses 2015: $1,079,451Net Income 2015: -$130,0122015Revenue 2016: $1,232,657Expenses 2016: $1,102,865Net Income 2016: $129,7922016Revenue 2017: $1,761,093Expenses 2017: $1,108,103Net Income 2017: $652,9902017Revenue 2018: $1,833,230Expenses 2018: $1,065,315Net Income 2018: $767,9152018Revenue 2018: $1,833,230Expenses 2018: $1,065,315Net Income 2018: $767,9152018Revenue 2019: $1,087,935Expenses 2019: $1,075,404Net Income 2019: $12,5312019Revenue 2020: $993,357Expenses 2020: $1,074,703Net Income 2020: -$81,3462020Revenue 2021: $990,751Expenses 2021: $1,090,339Net Income 2021: -$99,5882021Revenue 2022: $1,118,293Expenses 2022: $1,121,795Net Income 2022: -$3,5022022Revenue 2023: $1,119,376Expenses 2023: $1,021,379Net Income 2023: $97,9972023Revenue 2024: $1,054,041Expenses 2024: $1,070,245Net Income 2024: -$16,2042024Revenue 2025: $1,433,890Expenses 2025: $1,145,512Net Income 2025: $288,3782025

Highlighted filing

2018

Revenue$1,833,230
Expenses$1,065,315
Net Income$767,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,833,230
Mission and Program Overview

Mission

To provide high quality and affordable child care, nutrition and other social services to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,589,229$2,207,980▲ $618,751
Land, Buildings, and Equipment, Net$312,167$276,536▼ $35,631
Pledges and Grants Receivable$15,577$34,115▲ $18,538
Prepaid Expenses and Deferred Charges$17,522$20,082▲ $2,560
Accounts Receivable$1,340$2,822▲ $1,482
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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$2,234,204$2,839,939▲ $605,735
Other Assets Total$298,369$298,404▲ $35
Liabilities
Grants Payable$159,994--
Accounts Payable and Accrued Expenses$96,584$88,205▼ $8,379
Other Liabilities$50,150$50,180▲ $30
Total Liabilities$306,728$138,385▼ $168,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,476$2,701,554▲ $774,078
Total Net Assets Fund Balance$1,927,476$2,701,554▲ $774,078
Total Liabilities and Net Assets / Fund Balance$2,234,204$2,839,939▲ $605,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,694$153,063$413,757
Equipment-$48,317$48,317
Land$15,842-$15,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farah Naz KhaleghiExecutive DirectorFT$111,088$19,566$130,654

Board Members and Trustees

NameTitle
Ahmed SaafirChairman
Ruth HayesVice Chair
Elma PrinceBoard Member
Terri McAdamsSecretary
Colleen BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,027
Program Service Revenue
$123,550
Investment Income
$1,151
Other Revenue
$1,502
All Other Contributions
$9,865
Change in Net Assets
$767,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,230
Total Revenue per Audited Statements
$1,833,230
Total Revenue per Form 990
$1,833,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,699
Other Expenses$317,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,528--$437,528
Current Officers, Directors, Trustees, and Key Employees$137,535--$137,535
Other Employee Benefits$111,007--$111,007
Fees for Services Accounting$60,790--$60,790
Payroll Taxes$49,055--$49,055
Occupancy$41,484--$41,484
Depreciation Depletion-$35,631-$35,631
All Other Expenses$32,328$1-$32,329
Insurance$16,763--$16,763
Pension Plan Contributions$12,574--$12,574
Other Expenses$11,999--$11,999
Advertising$6,441--$6,441
Travel$1,210--$1,210
Total Functional Expenses$1,029,683$35,632$0$1,065,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,315
Total Expenses per Audited Statements$1,065,315
Total Expenses per Form 990$1,065,315
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CDD CDE Reserve$50,180
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

“Copy submitted to board for review and approval.”

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

“Board members sign a conflict of interest disclosure statement.”

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

“Board committee completes a salary comparability review.”

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

“15a - Executive Director's compensation package reviewed by board committee.”

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

“Long Beach Community Improvement League (LBCIL) makes available upon request copies of annual information returns for a period of three years after the return due date at its administrative offices. Copies are furnished upon in person or written request. The fee for return copies will be reproduction and postage if mailing is required.”

Filing and Contact Details

Filer

Filer Name
Long Beach Community Improvement League
EIN
95-2402343
Phone
5624268897
Address
2222 Olive Avenue, Long Beach, CA 90806

Signing Officer

Name
Farah Naz Khaleghi
Title
Executive Director
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farah Naz Khaleghi
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
15

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Long Beach Community Improvement League (LBCIL) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, LBCIL had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt311999
IRS990/OtherExpensesGrp/TotalAmt045394
IRS990/OtherExpensesGrp/TotalAmt143659
IRS990/OtherExpensesGrp/TotalAmt221916
IRS990/OtherExpensesGrp/TotalAmt311999
IRS990/OtherLiabilitiesGrp/BOYAmt050150
IRS990/OtherLiabilitiesGrp/EOYAmt050180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049055
IRS990/PayrollTaxesGrp/TotalAmt049055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012574
IRS990/PensionPlanContributionsGrp/TotalAmt012574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020082
IRS990/PrincipalOfficerNm0Farah Naz Khaleghi
IRS990/PriorPeriodAdjustmentsAmt06163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01704772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346110
IRS990/PYOtherRevenueAmt03157
IRS990/PYProgramServiceRevenueAmt052130
IRS990/PYRevenuesLessExpensesAmt0652990
IRS990/PYSalariesCompEmpBnftPaidAmt0761993
IRS990/PYTotalExpensesAmt01108103
IRS990/PYTotalRevenueAmt01761093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0767915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01589229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02207980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06595300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06595300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06595300
IRS990ScheduleA/TotalSupportAmt06630946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/ExpensesSubtotalAmt01065315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDD CDE Reserve
IRS990ScheduleD/RevenueSubtotalAmt01833230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Long Beach Community Improvement League (LBCIL) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, LBCIL had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298404
IRS990ScheduleD/TotalExpensesPerForm990Amt01065315
IRS990ScheduleD/TotalLiabilityAmt050180
IRS990ScheduleD/TotalRevenuePerForm990Amt01833230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy submitted to board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board committee completes a salary comparability review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a - Executive Director's compensation package reviewed by board committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Long Beach Community Improvement League (LBCIL) makes available upon request copies of annual information returns for a period of three years after the return due date at its administrative offices. Copies are furnished upon in person or written request. The fee for return copies will be reproduction and postage if mailing is required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234204
IRS990/TotalAssetsEOYAmt02839939
IRS990/TotalAssetsGrp/BOYAmt02234204
IRS990/TotalAssetsGrp/EOYAmt02839939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01707027
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306728
IRS990/TotalLiabilitiesEOYAmt0138385
IRS990/TotalLiabilitiesGrp/BOYAmt0306728
IRS990/TotalLiabilitiesGrp/EOYAmt0138385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701554
IRS990/TotalOtherCompensationAmt019566
IRS990/TotalProgramServiceExpensesAmt01029683
IRS990/TotalProgramServiceRevenueAmt0123550
IRS990/TotalReportableCompFromOrgAmt0111088
IRS990/TotalRevenueGrp/ExclusionAmt01151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833230
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02234204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02839939

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,939
Liabilities
$138,385
Net assets
$2,701,554
Revenue
$1,833,230
Expenses
$1,065,315
Net income
$767,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$1.20$1.36$1.43$1.15$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.00$1.35$1.05$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.62$1.36$1.12$1.02$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.30$1.26$1.12$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.37$1.31$0.99$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.42$1.10$0.99$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$1.09$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$1.83$1.07$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.70$1.83$1.07$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.31$1.93$1.76$1.11$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.23$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.95$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.19$1.16$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.42$1.07$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.18$0.98$1.24