Civic Intelligence

The Institute for Effective Education

990 • Fiscal year 2014 • EIN 95-2773236

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.TIEE.ORG

View Organization Page

2255 Camino Del Rio South92108

(619) 243-1325

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$125,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,064,848

Up $860,032 (+4.7%) from 2013

Net Assets

Up

$18,317,190

Up $844,569 (+4.8%) from 2013

Liabilities

Up

$747,658

Up $15,463 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

$10,152,191

No earlier filing loaded for comparison.

Expenses

Up

$9,307,622

Up $581,954 (+6.7%) from 2013

Net Income

$844,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,164,747Liabilities 2011: $569,016Net Assets 2011: $15,595,7312011Assets 2012: $16,886,008Liabilities 2012: $606,113Net Assets 2012: $16,279,8952012Assets 2013: $18,204,816Liabilities 2013: $732,195Net Assets 2013: $17,472,6212013Assets 2014: $19,064,848Liabilities 2014: $747,658Net Assets 2014: $18,317,1902014Assets 2015: $20,708,830Liabilities 2015: $1,193,269Net Assets 2015: $19,515,5612015Assets 2016: $21,852,159Liabilities 2016: $889,776Net Assets 2016: $20,962,3832016Assets 2017: $23,683,889Liabilities 2017: $787,153Net Assets 2017: $22,896,7362017Assets 2018: $25,704,918Liabilities 2018: $1,310,402Net Assets 2018: $24,394,5162018Assets 2019: $26,411,938Liabilities 2019: $841,674Net Assets 2019: $25,570,2642019Assets 2020: $28,285,426Liabilities 2020: $746,954Net Assets 2020: $27,538,4722020Assets 2021: $31,029,793Liabilities 2021: $1,149,577Net Assets 2021: $29,880,2162021Assets 2022: $28,974,081Liabilities 2022: $717,066Net Assets 2022: $28,257,0152022Assets 2023: $32,533,388Liabilities 2023: $3,946,163Net Assets 2023: $28,587,2252023Assets 2024: $34,089,585Liabilities 2024: $3,737,519Net Assets 2024: $30,352,0662024

Highlighted filing

2014

Assets$19,064,848
Liabilities$747,658
Net Assets$18,317,190
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,662,9142011Expenses 2012: $9,210,4902012Expenses 2013: $8,725,6682013Revenue 2014: $10,152,191Expenses 2014: $9,307,622Net Income 2014: $844,5692014Revenue 2015: $11,557,528Expenses 2015: $10,359,157Net Income 2015: $1,198,3712015Revenue 2016: $11,562,482Expenses 2016: $10,237,160Net Income 2016: $1,325,3222016Revenue 2017: $11,597,529Expenses 2017: $10,300,119Net Income 2017: $1,297,4102017Revenue 2018: $11,917,289Expenses 2018: $10,935,839Net Income 2018: $981,4502018Revenue 2019: $13,540,425Expenses 2019: $12,213,074Net Income 2019: $1,327,3512019Revenue 2020: $14,162,512Expenses 2020: $12,925,003Net Income 2020: $1,237,5092020Revenue 2021: $13,927,303Expenses 2021: $12,841,833Net Income 2021: $1,085,4702021Revenue 2022: $13,571,236Expenses 2022: $13,216,369Net Income 2022: $354,8672022Revenue 2023: $14,244,675Expenses 2023: $14,482,334Net Income 2023: -$237,6592023Revenue 2024: $16,752,433Expenses 2024: $16,115,856Net Income 2024: $636,5772024

Highlighted filing

2014

Revenue$10,152,191
Expenses$9,307,622
Net Income$844,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$10,152,191
Mission and Program Overview

Mission

To provide programs for children and adolescents with learning disabilities including small socialization groups for young adults.

To provide programs for children and adolescents with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,859,520$11,012,517▲ $1,152,997
Land, Buildings, and Equipment, Net$6,524,366$6,365,931▼ $158,435
Accounts Receivable$987,900$1,013,496▲ $25,596
Investments in Publicly Traded Securities$628,174$635,808▲ $7,634
Total Assets$18,204,816$19,064,848▲ $860,032
Other Assets Total$204,856$37,096▼ $167,760
Liabilities
Deferred Revenue$652,207$642,507▼ $9,700
Accounts Payable and Accrued Expenses$59,051$102,754▲ $43,703
Other Liabilities$20,937$2,397▼ $18,540
Total Liabilities$732,195$747,658▲ $15,463
Net Assets / Fund Balance
Unrestricted Net Assets$17,472,621$18,317,190▲ $844,569
Total Net Assets Fund Balance$17,472,621$18,317,190▲ $844,569
Total Liabilities and Net Assets / Fund Balance$18,204,816$19,064,848▲ $860,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,170,351$1,789,983$3,960,334
Buildings$1,490,665$2,322,291$3,812,956
Land$2,380,687-$2,380,687
Equipment$205,175$1,003,478$1,208,653
Other Land Buildings$119,053$310,892$429,945
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth TraupmannExecutive DirectorFT$125,000$125,000
Suzanne FitchExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Richard SchnetzerPresident
Collette CavalierDirector
Jonathan SiegelDirector
Jose Luis AlvaradoDirector
King GoldenDirector
Sandra DaleyDirector
John WoodsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,844
Program Service Revenue
$10,114,202
Investment Income
$16,145
Other Revenue
$0
All Other Contributions
$21,844
Change in Net Assets
$844,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,152,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,152,191
Total Revenue per Form 990
$10,152,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,659,895
Other Expenses$2,391,727
Grants and Similar Amounts Paid$256,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,176,587$272,452-$5,449,039
Occupancy$1,082,314$56,964-$1,139,278
Other Employee Benefits$519,261$27,330-$546,591
Payroll Taxes$393,552$20,713-$414,265
Depreciation Depletion$349,476--$349,476
Grants to Domestic Individuals$256,000--$256,000
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Other Expenses$96,401$5,074-$101,475
Insurance$96,224$5,064-$101,288
Fees for Services Other$71,566$3,767-$75,333
Office Expenses$62,751$3,303-$66,054
All Other Expenses$44,579$2,348-$46,927
Travel$22,170$1,167-$23,337
Advertising$18,178$957-$19,135
Total Functional Expenses$8,635,011$672,611$0$9,307,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,307,622
Total Expenses per Audited Statements$9,307,622
Total Expenses per Form 990$9,307,622
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 Parent Teacher Groups$2,397
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

“Family relationships: 1) executive director, kenneth traupmann, and director, suzanne fitch, are married.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 prepared by the independent cpa shall be provided to the organization's board of directors before filing.”

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

“The conflict of interest policy shall be reviewed annually by the board of directors. Any potential conflicts of interest or changes to the policy shall be communicated immediately to all interested parties.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board of directors to ensure salaries are just and reasonable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements shall be available for public inspection at the corporation's principal office during regular business hours.”

Filing and Contact Details

Filer

EIN
95-2773236
Phone
6192431325

Signing Officer

Name
Kenneth Traupmann
Title
Executive Director
Phone
6192431325
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Traupmann
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
12

Preparer

Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting standards codification relating to accounting and reporting for uncertainty in income taxes. For the organization, these provisions could be applicable to the incurrance of unrelated business income attributable to the organization. Because of the organization's general tax-exempt status, adoption of the provisions is not anticipated to have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 433 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA-CURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09767914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09767914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224703
IRS990/PYInvestmentIncomeAmt012756
IRS990/PYOtherExpensesAmt02191112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09882192
IRS990/PYRevenuesLessExpensesAmt01187984
IRS990/PYSalariesCompEmpBnftPaidAmt06309853
IRS990/PYTotalExpensesAmt08725668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09913652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0844569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010114202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09859520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011012517
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03812956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09307622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02380687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02380687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02170351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01789983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03960334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT TEACHER GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010152191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRANCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ADOPTION OF THE PROVISIONS IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06365931
IRS990ScheduleD/TotalExpensesPerForm990Amt09307622
IRS990ScheduleD/TotalLiabilityAmt02397
IRS990ScheduleD/TotalRevenuePerForm990Amt010152191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010152191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09307622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S WEBSITE, WWW.MTHELIXACADEMY.ORG, IS ITS MAIN MEANS OF COMMUNICATION WITH THE COMMUNITY. ON IT, THE ORGANIZATION MAKES STATEMENTS SUCH AS, "OUR SCHOOL WELCOMES AND VALUES STUDENTS OF DISCERNING FAMILIES TAHT REPRESENT A VARIETY OF ETHNIC, CULTURAL, AND ECONOMIC BACKGROUNDS." IN ADDITION, ALL THE IMAGES DISPLAYED ON THE WEBSITE ARE OF STUDENTS AND ACTIVITIES ACTUALLY OCCURRING AT THE SCHOOL. THEY CLEARLY SHOW THE RACIAL AND ETHNIC DIVERSITY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0(1) FINANCIAL ASSISTANCE FOR TUITION PAYMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: 1) EXECUTIVE DIRECTOR, KENNETH TRAUPMANN, AND DIRECTOR, SUZANNE FITCH, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 PREPARED BY THE INDEPENDENT CPA SHALL BE PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST OR CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO ENSURE SALARIES ARE JUST AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018204816
IRS990/TotalAssetsEOYAmt019064848
IRS990/TotalAssetsGrp/BOYAmt018204816
IRS990/TotalAssetsGrp/EOYAmt019064848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021844
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08635011
IRS990/TotalFunctionalExpensesGrp/TotalAmt09307622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732195
IRS990/TotalLiabilitiesEOYAmt0747658
IRS990/TotalLiabilitiesGrp/BOYAmt0732195
IRS990/TotalLiabilitiesGrp/EOYAmt0747658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017472621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018317190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08635011
IRS990/TotalProgramServiceRevenueAmt010114202
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt016145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010114202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010152191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018204816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019064848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01167
IRS990/TravelGrp/ProgramServicesAmt022170
IRS990/TravelGrp/TotalAmt023337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017472621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018317190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102255 CAMINO DEL RIO SOUTH
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,064,848
Liabilities
$747,658
Net assets
$18,317,190
Revenue
$10,152,191
Expenses
$9,307,622
Net income
$844,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$3.74$30.4$16.8$16.1$0.64
2023Summary only. Only limited summary data is available for this year.$32.5$3.95$28.6$14.2$14.5$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.72$28.3$13.6$13.2$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$1.15$29.9$13.9$12.8$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.75$27.5$14.2$12.9$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.84$25.6$13.5$12.2$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.31$24.4$11.9$10.9$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.79$22.9$11.6$10.3$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.89$21.0$11.6$10.2$1.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$1.19$19.5$11.6$10.4$1.20
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.75$18.3$10.2$9.31$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.73$17.5$8.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.61$16.3$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.57$15.6$9.66