Civic Intelligence

Hillside School and Learning Center

990 • Fiscal year 2016 • EIN 95-2789645

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.HILLSIDEFORSUCESS.ORG

View Organization Page

4331 Oak Grove DriveLA Canada, CA 91011

(818) 790-3044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,053

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,649,297

Down $171,463 (-9.4%) from 2015

Net Assets

Down

$1,261,314

Down $61,681 (-4.7%) from 2015

Liabilities

Down

$387,983

Down $109,782 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$1,121,235

Down $117,171 (-9.5%) from 2015

Expenses

Up

$1,166,108

Up $42,970 (+3.8%) from 2015

Net Income

Down

-$44,873

Down $160,141 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,546,309Liabilities 2011: $382,155Net Assets 2011: $1,164,1542011Assets 2012: $1,562,413Liabilities 2012: $351,757Net Assets 2012: $1,210,6562012Assets 2013: $1,495,511Liabilities 2013: $391,549Net Assets 2013: $1,103,9622013Assets 2014: $1,697,569Liabilities 2014: $494,317Net Assets 2014: $1,203,2522014Assets 2015: $1,820,760Liabilities 2015: $497,765Net Assets 2015: $1,322,9952015Assets 2016: $1,649,297Liabilities 2016: $387,983Net Assets 2016: $1,261,3142016Assets 2017: $1,744,938Liabilities 2017: $417,029Net Assets 2017: $1,327,9092017Assets 2018: $1,825,182Liabilities 2018: $407,658Net Assets 2018: $1,417,5242018Assets 2019: $1,730,614Liabilities 2019: $349,689Net Assets 2019: $1,380,9252019Assets 2020: $1,723,404Liabilities 2020: $338,560Net Assets 2020: $1,384,8442020Assets 2021: $1,886,842Liabilities 2021: $336,843Net Assets 2021: $1,549,9992021Assets 2022: $1,808,726Liabilities 2022: $386,924Net Assets 2022: $1,421,8022022Assets 2023: $1,735,354Liabilities 2023: $351,052Net Assets 2023: $1,384,3022023Assets 2024: $1,873,577Liabilities 2024: $322,620Net Assets 2024: $1,550,9572024Assets 2025: $1,901,603Liabilities 2025: $324,196Net Assets 2025: $1,577,4072025

Highlighted filing

2016

Assets$1,649,297
Liabilities$387,983
Net Assets$1,261,314
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,055Expenses 2011: $1,163,408Net Income 2011: $42,6472011Revenue 2012: $1,254,039Expenses 2012: $1,207,537Net Income 2012: $46,5022012Expenses 2013: $1,283,6032013Revenue 2014: $1,154,409Expenses 2014: $1,174,861Net Income 2014: -$20,4522014Revenue 2015: $1,238,406Expenses 2015: $1,123,138Net Income 2015: $115,2682015Revenue 2016: $1,121,235Expenses 2016: $1,166,108Net Income 2016: -$44,8732016Revenue 2017: $1,157,353Expenses 2017: $1,107,912Net Income 2017: $49,4412017Revenue 2018: $1,119,774Expenses 2018: $1,050,334Net Income 2018: $69,4402018Revenue 2019: $1,052,653Expenses 2019: $1,113,055Net Income 2019: -$60,4022019Revenue 2020: $1,102,882Expenses 2020: $1,091,259Net Income 2020: $11,6232020Revenue 2021: $980,855Expenses 2021: $929,844Net Income 2021: $51,0112021Revenue 2022: $1,005,338Expenses 2022: $982,009Net Income 2022: $23,3292022Revenue 2023: $1,129,634Expenses 2023: $1,058,223Net Income 2023: $71,4112023Revenue 2024: $1,192,392Expenses 2024: $1,067,528Net Income 2024: $124,8642024Revenue 2025: $1,141,578Expenses 2025: $1,140,340Net Income 2025: $1,2382025

Highlighted filing

2016

Revenue$1,121,235
Expenses$1,166,108
Net Income-$44,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,127,541
Mission and Program Overview

Mission

Established in 1971 as a non-profit educational support facility for students with learning disabilities, the hslc has evolved into an interactive, participatory learning experience that focuses on the capabilities of each student and makes students aware of their ability to succeed.

The mission of the hillside school and learning center (hslc) is to provide an intimate environment in which students are guided by a committed faculty and staff to obtain the academic knowledge, the life skills, and the self-confidence to pursue a post-high school education, vocational education or meaningful employment to be productive and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,781$1,190,920▼ $28,861
Investments Other Securities$298,859$320,053▲ $21,194
Cash and Non-Interest-Bearing Accounts$178,822$52,370▼ $126,452
Accounts Receivable$75,483$44,713▼ $30,770
Prepaid Expenses and Deferred Charges$13,208$15,632▲ $2,424
Savings and Temporary Cash Investments$14,377$3,622▼ $10,755
Total Assets$1,820,760$1,649,297▼ $171,463
Other Assets Total$20,230$21,987▲ $1,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,829$286,609▼ $16,220
Accounts Payable and Accrued Expenses$55,018$62,425▲ $7,407
Deferred Revenue$139,918$38,949▼ $100,969
Total Liabilities$497,765$387,983▼ $109,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,872$1,261,314▼ $21,558
Temporarily Rstr Net Assets$40,123$0▼ $40,123
Total Net Assets Fund Balance$1,322,995$1,261,314▼ $61,681
Total Liabilities and Net Assets / Fund Balance$1,820,760$1,649,297▼ $171,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,186$481,298$1,327,484
Land$313,036-$313,036
Other Land Buildings$31,698$128,326$160,024
Other Securities$96,384--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a FrankExecutive DirectorFT$74,053$74,053

Board Members and Trustees

NameTitle
Beatrice TrujilloPresident
Bill BlakkolbVice President
Greg DawleyDirector
Melanie McdanielDirector
Ralph MalmquestDirector
Randy NugentDirector
Cheryl TichonSecretary
Dr David MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,624
Program Service Revenue
$996,909
Investment Income
$17,908
Other Revenue
$11,794
All Other Contributions
$94,624
Change in Net Assets
$-44,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,231
Other Expenses$372,877
Total Fundraising Expense$9,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,534$179,178-$716,712
Occupancy$49,860$7,994$2,933$60,787
Payroll Taxes$37,873$12,623-$50,496
Fees for Services Other$47,715$1,047-$48,762
Depreciation Depletion$37,404$4,400$2,200$44,004
Insurance$23,375$2,750$1,375$27,500
Pension Plan Contributions$19,517$6,506-$26,023
Information Technology$15,348$5,115-$20,463
Interest$12,545$1,476$738$14,759
Other Expenses$11,811$1,390$695$13,896
Office Expenses$6,108$679-$6,787
Fees for Services Accounting-$4,800-$4,800
All Other Expenses$3,627$799$213$4,639
Advertising$4,045$509-$4,554
Total Functional Expenses$920,498$236,341$9,269$1,166,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,100
Fundraising Direct Expenses$6,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$18,100$18,100$4,501$13,599
Total Events$18,100$18,100$6,306$11,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 tax return is reviewed by the executive director, and if necessary changes are made. Once reviewed the return is distributed to the board for final review. The board then authorizes the return to be signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“During the summer board meeting the board meets with the executive director to reivew the prior years goals and objectives. This determines, along with budget constraints, the executive directors salary increase. This is also the time goals are set for the upcoming year. Raises are based on a comparison to other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hillside School and Learning Center
EIN
95-2789645
Phone
8187903044
Address
4331 OAK GROVE DRIVE, LA CANADA, CA 91011

Signing Officer

Name
Robert a Frank
Title
President
Phone
8187903044
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Frank
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0THE MISSION OF THE HILLSIDE SCHOOL AND LEARNING CENTER (HSLC) IS TO PROVIDE AN INTIMATE ENVIRONMENT IN WHICH STUDENTS ARE GUIDED BY A COMMITTED FACULTY AND STAFF TO OBTAIN THE ACADEMIC KNOWLEDGE, THE LIFE SKILLS, AND THE SELF-CONFIDENCE TO PURSUE A POST-HIGH SCHOOL EDUCATION, VOCATIONAL EDUCATION OR MEANINGFUL EMPLOYMENT TO BE PRODUCTIVE AND SUCCESSFUL CITIZENS.
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IRS990/OtherAssetsTotalGrp/EOYAmt021987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01115
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ProgramServicesAmt048836
IRS990/OtherExpensesGrp/ProgramServicesAmt146400
IRS990/OtherExpensesGrp/ProgramServicesAmt218500
IRS990/OtherExpensesGrp/ProgramServicesAmt311811
IRS990/OtherExpensesGrp/TotalAmt057026
IRS990/OtherExpensesGrp/TotalAmt146400
IRS990/OtherExpensesGrp/TotalAmt218500
IRS990/OtherExpensesGrp/TotalAmt313896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012623
IRS990/PayrollTaxesGrp/ProgramServicesAmt037873
IRS990/PayrollTaxesGrp/TotalAmt050496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019517
IRS990/PensionPlanContributionsGrp/TotalAmt026023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015632
IRS990/PrincipalOfficerNm0ROBERT A FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015487
IRS990/PYOtherExpensesAmt0361220
IRS990/PYOtherRevenueAmt09269
IRS990/PYProgramServiceRevenueAmt01022740
IRS990/PYRevenuesLessExpensesAmt0115268
IRS990/PYSalariesCompEmpBnftPaidAmt0761918
IRS990/PYTotalExpensesAmt01123138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03622
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0846186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327484
IRS990ScheduleD/LandGrp/BookValueAmt0313036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1141690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt296384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190920
IRS990ScheduleD/TotalBookValueSecuritiesAmt0320053
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/ExplanationTxt0POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IF NECESSARY CHANGES ARE MADE. ONCE REVIEWED THE RETURN IS DISTRIBUTED TO THE BOARD FOR FINAL REVIEW. THE BOARD THEN AUTHORIZES THE RETURN TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE SUMMER BOARD MEETING THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REIVEW THE PRIOR YEARS GOALS AND OBJECTIVES. THIS DETERMINES, ALONG WITH BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTORS SALARY INCREASE. THIS IS ALSO THE TIME GOALS ARE SET FOR THE UPCOMING YEAR. RAISES ARE BASED ON A COMPARISON TO OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040123
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01820760
IRS990/TotalAssetsEOYAmt01649297
IRS990/TotalAssetsGrp/BOYAmt01820760
IRS990/TotalAssetsGrp/EOYAmt01649297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094624
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497765
IRS990/TotalLiabilitiesEOYAmt0387983
IRS990/TotalLiabilitiesGrp/BOYAmt0497765
IRS990/TotalLiabilitiesGrp/EOYAmt0387983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920498
IRS990/TotalProgramServiceRevenueAmt0996909
IRS990/TotalReportableCompFromOrgAmt074053
IRS990/TotalRevenueGrp/ExclusionAmt029702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649297
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,649,297
Liabilities
$387,983
Net assets
$1,261,314
Revenue
$1,121,235
Expenses
$1,166,108
Net income
-$44,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.14$1.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$1.05$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.33$1.16$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.24$1.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$0.49$1.20$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.39$1.10$1.28
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.21$1.25$1.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.38$1.16$1.21$1.16$0.04