Civic Intelligence

All Kids Academy Head Start Inc.

990 • Fiscal year 2016 • EIN 95-2565264

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.AKAHEADSTART.ORG

View Organization Page

620 West Madison AvenueEl Cajon, CA 92020

(619) 444-0503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$132,543

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$742,979

Up $134,752 (+22%) from 2015

Net Assets

Up

$144,274

Up $45,013 (+45%) from 2015

Liabilities

Up

$598,705

Up $89,739 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Up

$12,119,422

Up $505,456 (+4.4%) from 2015

Expenses

Up

$12,074,409

Up $382,043 (+3.3%) from 2015

Net Income

Up

$45,013

Up $123,413 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $773,454Liabilities 2011: $622,007Net Assets 2011: $151,4472011Assets 2012: $1,010,008Liabilities 2012: $788,898Net Assets 2012: $221,1102012Assets 2013: $1,187,072Liabilities 2013: $1,040,334Net Assets 2013: $146,7382013Assets 2014: $657,651Liabilities 2014: $479,990Net Assets 2014: $177,6612014Assets 2015: $608,227Liabilities 2015: $508,966Net Assets 2015: $99,2612015Assets 2016: $742,979Liabilities 2016: $598,705Net Assets 2016: $144,2742016Assets 2017: $1,008,907Liabilities 2017: $868,306Net Assets 2017: $140,6012017Assets 2018: $1,497,847Liabilities 2018: $983,120Net Assets 2018: $514,7272018Assets 2019: $1,443,753Liabilities 2019: $1,020,346Net Assets 2019: $423,4072019Assets 2020: $1,535,882Liabilities 2020: $1,226,893Net Assets 2020: $308,9892020Assets 2021: $2,737,470Liabilities 2021: $1,852,527Net Assets 2021: $884,9432021Assets 2022: $2,348,540Liabilities 2022: $1,492,727Net Assets 2022: $855,8132022Assets 2023: $9,454,810Liabilities 2023: $8,805,851Net Assets 2023: $648,9592023Assets 2024: $13,990,023Liabilities 2024: $13,286,167Net Assets 2024: $703,8562024

Highlighted filing

2016

Assets$742,979
Liabilities$598,705
Net Assets$144,274
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,751,285Expenses 2011: $7,759,372Net Income 2011: -$8,0872011Revenue 2012: $11,079,049Expenses 2012: $11,079,076Net Income 2012: -$272012Revenue 2013: $12,005,214Expenses 2013: $12,013,274Net Income 2013: -$8,0602013Revenue 2014: $11,451,923Expenses 2014: $11,421,000Net Income 2014: $30,9232014Revenue 2015: $11,613,966Expenses 2015: $11,692,366Net Income 2015: -$78,4002015Revenue 2016: $12,119,422Expenses 2016: $12,074,409Net Income 2016: $45,0132016Revenue 2017: $11,845,945Expenses 2017: $11,849,618Net Income 2017: -$3,6732017Revenue 2018: $13,808,818Expenses 2018: $13,434,693Net Income 2018: $374,1252018Revenue 2019: $14,496,796Expenses 2019: $14,588,116Net Income 2019: -$91,3202019Revenue 2020: $14,584,815Expenses 2020: $14,699,233Net Income 2020: -$114,4182020Revenue 2021: $15,476,781Expenses 2021: $14,900,827Net Income 2021: $575,9542021Revenue 2022: $16,656,040Expenses 2022: $16,685,170Net Income 2022: -$29,1302022Revenue 2023: $16,288,585Expenses 2023: $16,495,439Net Income 2023: -$206,8542023Revenue 2024: $18,802,604Expenses 2024: $18,747,707Net Income 2024: $54,8972024

Highlighted filing

2016

Revenue$12,119,422
Expenses$12,074,409
Net Income$45,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,119,422
Mission and Program Overview

Mission

Federally-funded head start program in the eastern portion of san diego county, california, providing comprehensive child development, school readiness, and family resources services to low-income children and their families.

To provide comprehensive child development for low income families in east county san diego, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$355,022$288,909▼ $66,113
Accounts Receivable$93,167$192,362▲ $99,195
Land, Buildings, and Equipment, Net$93,063$138,009▲ $44,946
Savings and Temporary Cash Investments$11,264$62,255▲ $50,991
Prepaid Expenses and Deferred Charges$36,790$38,166▲ $1,376
Total Assets$608,227$742,979▲ $134,752
Other Assets Total$18,921$23,278▲ $4,357
Liabilities
Accounts Payable and Accrued Expenses$490,045$575,427▲ $85,382
Other Liabilities$18,921$23,278▲ $4,357
Total Liabilities$508,966$598,705▲ $89,739
Net Assets / Fund Balance
Unrestricted Net Assets$99,261$144,274▲ $45,013
Total Net Assets Fund Balance$99,261$144,274▲ $45,013
Total Liabilities and Net Assets / Fund Balance$608,227$742,979▲ $134,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,009$236,713$374,722
Equipment$0$51,566$51,566
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda PerezExecutive DirectorFT$118,500$14,043$132,543
Brad GaeddertControllerFT$75,926$11,481$87,407

Board Members and Trustees

NameTitle
Diane Ritchey-andrewsPresident
Teri EarlyVice President
Angela WallaceDirector
Clara BaityDirector
Josefina RingDirector
Judy Long PharraohDirector
Lora LowesDirector
Mable WigfallDirector
Mary Sue HamiltonDirector
Rena BrownDirector
Shirley PeaceDirector
Dr Yvonne M FrisbySecretary
Deborah HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,119,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,427
Change in Net Assets
$45,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,119,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,119,422
Total Revenue per Form 990
$12,119,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,555,992
Other Expenses$3,518,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,449,247$920,120-$6,369,367
Other Employee Benefits$984,060$202,630-$1,186,690
Occupancy$733,132$38,647-$771,779
Fees for Services Other$514,856$78,756-$593,612
Payroll Taxes$471,166$97,019-$568,185
Pension Plan Contributions$192,705$39,680-$232,385
Current Officers, Directors, Trustees, and Key Employees-$199,365-$199,365
Insurance$55,738$7,118-$62,856
Depreciation Depletion$57,362--$57,362
Fees for Services Accounting-$52,655-$52,655
Conferences and Meetings$34,339$10,585-$44,924
Travel$37,526$4,658-$42,184
Fees for Services Legal-$34,492-$34,492
Information Technology$29,552$1,558-$31,110
Office Expenses$10,863$2,395-$13,258
Other Expenses$4,184$533-$4,717
Total Functional Expenses$10,358,187$1,716,222$0$12,074,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,074,409
Total Expenses per Audited Statements$12,074,409
Total Expenses per Form 990$12,074,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agency$23,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The form 990 is presented at the board of directors meeting when financial statements are reviewed.”

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

“Key members of the board and employees sign a letter of independence annually.”

Form 990, Part VI, Section B, Line 15

“The executive director, assistant executive director and cfo/controller are interviewed by board members, a salary survey is completed every three years and salary approval by nha. The salary survey has always indicated that salaries paid are lower than similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
All Kids Academy Head Start Inc
EIN
95-2565264
Phone
6194440503
Address
620 WEST MADISON AVENUE, EL CAJON, CA 92020

Signing Officer

Name
Yolanda Perez
Title
Executive Director
Phone
6194440503
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ritchey-andrews
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
250
Volunteers
130

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVED 1,390 CHILDREN.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099261
IRS990/NetAssetsOrFundBalancesEOYAmt0144274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038647
IRS990/OccupancyGrp/ProgramServicesAmt0733132
IRS990/OccupancyGrp/TotalAmt0771779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt010863
IRS990/OfficeExpensesGrp/TotalAmt013258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018921
IRS990/OtherAssetsTotalGrp/EOYAmt023278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186690
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt0720006
IRS990/OtherExpensesGrp/ProgramServicesAmt1535559
IRS990/OtherExpensesGrp/ProgramServicesAmt2527892
IRS990/OtherExpensesGrp/ProgramServicesAmt34184
IRS990/OtherExpensesGrp/TotalAmt0720006
IRS990/OtherExpensesGrp/TotalAmt1549214
IRS990/OtherExpensesGrp/TotalAmt2540248
IRS990/OtherExpensesGrp/TotalAmt34717
IRS990/OtherLiabilitiesGrp/BOYAmt018921
IRS990/OtherLiabilitiesGrp/EOYAmt023278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05449247
IRS990/OtherSalariesAndWagesGrp/TotalAmt06369367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471166
IRS990/PayrollTaxesGrp/TotalAmt0568185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192705
IRS990/PensionPlanContributionsGrp/TotalAmt0232385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038166
IRS990/PrincipalOfficerNm0DIANE RITCHEY-ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011613966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03150654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78400
IRS990/PYSalariesCompEmpBnftPaidAmt08541712
IRS990/PYTotalExpensesAmt011692366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011613966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012119422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011613966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011451923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012005214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011079049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058269574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058269574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012119422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011613966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011451923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012005214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011079049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058269574
IRS990ScheduleA/TotalSupportAmt058269574
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012074409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012119422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138009
IRS990ScheduleD/TotalExpensesPerForm990Amt012074409
IRS990ScheduleD/TotalLiabilityAmt023278
IRS990ScheduleD/TotalRevenuePerForm990Amt012119422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012119422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012074409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING WHEN FINANCIAL STATEMENTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD AND EMPLOYEES SIGN A LETTER OF INDEPENDENCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND CFO/CONTROLLER ARE INTERVIEWED BY BOARD MEMBERS, A SALARY SURVEY IS COMPLETED EVERY THREE YEARS AND SALARY APPROVAL BY NHA. THE SALARY SURVEY HAS ALWAYS INDICATED THAT SALARIES PAID ARE LOWER THAN SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608227
IRS990/TotalAssetsEOYAmt0742979
IRS990/TotalAssetsGrp/BOYAmt0608227
IRS990/TotalAssetsGrp/EOYAmt0742979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012119422
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010358187
IRS990/TotalFunctionalExpensesGrp/TotalAmt012074409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508966
IRS990/TotalLiabilitiesEOYAmt0598705
IRS990/TotalLiabilitiesGrp/BOYAmt0508966
IRS990/TotalLiabilitiesGrp/EOYAmt0598705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144274
IRS990/TotalOtherCompensationAmt025524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$742,979
Liabilities
$598,705
Net assets
$144,274
Revenue
$12,119,422
Expenses
$12,074,409
Net income
$45,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$13.3$0.70$18.8$18.7$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.81$0.65$16.3$16.5$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.49$0.86$16.7$16.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.85$0.88$15.5$14.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.23$0.31$14.6$14.7$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$14.5$14.6$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.51$13.8$13.4$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.14$11.8$11.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.60$0.14$12.1$12.1$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$11.6$11.7$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.48$0.18$11.5$11.4$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$1.04$0.15$12.0$12.0$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.79$0.22$11.1$11.1$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.62$0.15$7.75$7.76$0.01