Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2016 • EIN 95-2958220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TRFHS.ORG

View Organization Page

5150 W Goldleaf CircleLos Angeles, CA 90056

(310) 412-4195

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

34th percentile

$132,322

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$875,907

Down $307,257 (-26%) from 2015

Net Assets

Down

$287,965

Down $77,309 (-21%) from 2015

Liabilities

Down

$587,942

Down $229,948 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin35th percentile

Revenue

Up

$16,878,311

Up $580,997 (+3.6%) from 2015

Expenses

Up

$16,955,620

Up $557,613 (+3.4%) from 2015

Net Income

Up

-$77,309

Up $23,384 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $568,583Liabilities 2011: $481,493Net Assets 2011: $87,0902011Assets 2012: $733,423Liabilities 2012: $650,896Net Assets 2012: $82,5272012Assets 2013: $788,837Liabilities 2013: $716,652Net Assets 2013: $72,1852013Assets 2014: $1,481,432Liabilities 2014: $1,015,465Net Assets 2014: $465,9672014Assets 2015: $1,183,164Liabilities 2015: $817,890Net Assets 2015: $365,2742015Assets 2016: $875,907Liabilities 2016: $587,942Net Assets 2016: $287,9652016Assets 2017: $1,566,379Liabilities 2017: $1,296,575Net Assets 2017: $269,8042017Assets 2018: $1,770,483Liabilities 2018: $1,426,945Net Assets 2018: $343,5382018Assets 2019: $325,553Liabilities 2019: $156,621Net Assets 2019: $168,9322019Assets 2020: $147,638Liabilities 2020: $68,419Net Assets 2020: $79,2192020Assets 2021: $343,489Liabilities 2021: $565,909Net Assets 2021: -$222,4202021Assets 2023: $1,426,867Liabilities 2023: $1,488,797Net Assets 2023: -$61,9302023Assets 2024: $1,738,422Liabilities 2024: $1,715,337Net Assets 2024: $23,0852024

Highlighted filing

2016

Assets$875,907
Liabilities$587,942
Net Assets$287,965
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,418,181Expenses 2011: $12,415,527Net Income 2011: $2,6542011Revenue 2012: $14,315,977Expenses 2012: $14,320,540Net Income 2012: -$4,5632012Revenue 2013: $6,703,718Expenses 2013: $6,703,686Net Income 2013: $322013Revenue 2014: $15,889,548Expenses 2014: $15,495,766Net Income 2014: $393,7822014Revenue 2015: $16,297,314Expenses 2015: $16,398,007Net Income 2015: -$100,6932015Revenue 2016: $16,878,311Expenses 2016: $16,955,620Net Income 2016: -$77,3092016Revenue 2017: $21,250,851Expenses 2017: $21,269,013Net Income 2017: -$18,1622017Revenue 2018: $20,323,451Expenses 2018: $20,249,717Net Income 2018: $73,7342018Revenue 2019: $10,668,816Expenses 2019: $10,651,943Net Income 2019: $16,8732019Revenue 2020: $529,168Expenses 2020: $618,881Net Income 2020: -$89,7132020Revenue 2021: $151,566Expenses 2021: $411,002Net Income 2021: -$259,4362021Revenue 2023: $1,710,079Expenses 2023: $1,495,130Net Income 2023: $214,9492023Revenue 2024: $3,255,390Expenses 2024: $3,170,375Net Income 2024: $85,0152024

Highlighted filing

2016

Revenue$16,878,311
Expenses$16,955,620
Net Income-$77,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$16,878,311
Mission and Program Overview

Mission

Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,632$390,761▲ $74,129
Land, Buildings, and Equipment, Net$297,620$210,917▼ $86,703
Pledges and Grants Receivable$446,666$142,089▼ $304,577
Prepaid Expenses and Deferred Charges$122,246$107,862▼ $14,384
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,183,164$875,907▼ $307,257
Other Assets Total-$24,278-
Liabilities
Accounts Payable and Accrued Expenses$510,008$480,080▼ $29,928
Deferred Revenue$122,246--
Grants Payable$185,636$107,862▼ $77,774
Total Liabilities$817,890$587,942▼ $229,948
Net Assets / Fund Balance
Unrestricted Net Assets$365,274$287,965▼ $77,309
Total Net Assets Fund Balance$365,274$287,965▼ $77,309
Total Liabilities and Net Assets / Fund Balance$1,183,164$875,907▼ $307,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,241$230,631$322,872
Leasehold Improvements$118,676$59,338$178,014
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra GonzalezExecutive DirectorFT$132,322$132,322
Filemon SantosFinance DirectorFT$120,108$120,108
Keena MosleyAssist DirectorFT$117,180$117,180

Board Members and Trustees

NameTitle
Margarita UyereChairman
Hawani NeguessiVice President
Colleen AndersonBoard Member
Reginald BrownBoard Member
Ronald GriggsBoard Member
Jessica FelixSecretary
Shirley DionzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCPre School Teacher1700 S El Camino Real Suite 201, San Mateo, CA 94402$196,650
Revenue and Support

Revenue Composition

Contributions and Grants
$16,877,987
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$2,927
Change in Net Assets
$-77,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,878,311
Total Revenue per Audited Statements
$16,878,311
Total Revenue per Form 990
$16,878,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,844,976
Other Expenses$4,110,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,801,335--$8,801,335
Other Employee Benefits$2,010,371$310-$2,010,681
Occupancy$1,465,554$193-$1,465,747
Pension Plan Contributions$962,891--$962,891
Payroll Taxes$700,077$382-$700,459
Current Officers, Directors, Trustees, and Key Employees$369,610--$369,610
All Other Expenses$328,038$6,033-$334,071
Other Expenses$305,528--$305,528
Fees for Services Other$129,248--$129,248
Depreciation Depletion$32,545$79,140-$111,685
Insurance$80,392--$80,392
Travel$67,641--$67,641
Fees for Services Legal$20,429$43,710-$64,139
Fees for Services Accounting$63,535--$63,535
Office Expenses$56,458--$56,458
Total Functional Expenses$16,825,852$129,768$0$16,955,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,955,620
Total Expenses per Audited Statements$16,955,620
Total Expenses per Form 990$16,955,620
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-
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, Line 11B: Form 990 Review Process

“Independent auditor discussed the nature of the 990 filing to the BOD and the return is presented to the Board for review and questioning.”

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

“The board annually reviews all known conflicts and are required to complete disclosure and compliance paperwork to identify possible new conflicts.”

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

“A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. The Board of Directors approves the compensation of the Executive Director.”

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

“A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace.”

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

“All documents, returns, statements, etc. Are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Training and Research Foundation
EIN
95-2958220
Phone
3104124195
Address
5150 W Goldleaf Circle, Los Angeles, CA 90056

Signing Officer

Name
Renee Jacobs
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
274
Volunteers
1,797

Preparer

Firm
Simpson & Simpson CPAs
Address
633 West 5th Street Suite 3320, Los Angeles, CA 90071
Preparer
Simpson and Simpson LLP
Phone
2137366664
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IRS990/LandBldgEquipCostOrOtherBssAmt0500886
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED PRESCHOOL PROGRAMS THAT BENEFIT CHILDREN FROM DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0287965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0193
IRS990/OccupancyGrp/ProgramServicesAmt01465554
IRS990/OccupancyGrp/TotalAmt01465747
IRS990/OfficeExpensesGrp/ProgramServicesAmt056458
IRS990/OfficeExpensesGrp/TotalAmt056458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt024278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02010681
IRS990/OtherExpensesGrp/Desc0Nutrition Services
IRS990/OtherExpensesGrp/Desc1Classroom/Playground supplies
IRS990/OtherExpensesGrp/Desc2Substutites
IRS990/OtherExpensesGrp/Desc3Telephone and Utlitites
IRS990/OtherExpensesGrp/ProgramServicesAmt0703910
IRS990/OtherExpensesGrp/ProgramServicesAmt1420368
IRS990/OtherExpensesGrp/ProgramServicesAmt2307922
IRS990/OtherExpensesGrp/ProgramServicesAmt3305528
IRS990/OtherExpensesGrp/TotalAmt0703910
IRS990/OtherExpensesGrp/TotalAmt1420368
IRS990/OtherExpensesGrp/TotalAmt2307922
IRS990/OtherExpensesGrp/TotalAmt3305528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08801335
IRS990/OtherSalariesAndWagesGrp/TotalAmt08801335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700077
IRS990/PayrollTaxesGrp/TotalAmt0700459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0962891
IRS990/PensionPlanContributionsGrp/TotalAmt0962891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAMTHIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORTS THE HEAD START PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0848806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016297262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04159258
IRS990/PYRevenuesLessExpensesAmt0-100693
IRS990/PYSalariesCompEmpBnftPaidAmt012238749
IRS990/PYTotalExpensesAmt016398007
IRS990/PYTotalRevenueAmt016297314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016296645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015889548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06703686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014283872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070048811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070048811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016875060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016296645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015889548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06703686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014283872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070048811
IRS990ScheduleA/TotalSupportAmt070049346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322872
IRS990ScheduleD/ExpensesSubtotalAmt016955620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178014
IRS990ScheduleD/RevenueSubtotalAmt016878311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210917
IRS990ScheduleD/TotalExpensesPerForm990Amt016955620
IRS990ScheduleD/TotalRevenuePerForm990Amt016878311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016878311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016955620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent auditor discussed the nature of the 990 filing to the BOD and the return is presented to the Board for review and questioning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ALL KNOWN CONFLICTS AND ARE REQUIRED TO COMPLETE DISCLOSURE AND COMPLIANCE PAPERWORK TO IDENTIFY POSSIBLE NEW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. The Board of Directors approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, RETURNS, STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
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/TotalAssetsBOYAmt01183164
IRS990/TotalAssetsEOYAmt0875907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,907
Liabilities
$587,942
Net assets
$287,965
Revenue
$16,878,311
Expenses
$16,955,620
Net income
-$77,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.72$0.02$3.26$3.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.49$0.06$1.71$1.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.57$0.22$0.15$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$10.7$10.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.43$0.34$20.3$20.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.30$0.27$21.3$21.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$16.9$17.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.82$0.37$16.3$16.4$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$1.02$0.47$15.9$15.5$0.39
2013Summary only. Only limited summary data is available for this year.$0.79$0.72$0.07$6.70$6.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.65$0.08$14.3$14.3$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.48$0.09$12.4$12.4$0.00