Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2016 • EIN 95-3374771

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilecnsonline.org

View Organization Page

7590 FAY AVENUE No 517LA Jolla, CA 92037

(858) 455-5463

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$539,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

609%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

49373%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,203,872

Up $24,224,698 (+609%) from 2015

Net Assets

Up

$28,147,637

Up $24,218,183 (+616%) from 2015

Liabilities

Up

$56,235

Up $6,515 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

Up

$36,157,664

Up $36,084,579 (+49373%) from 2015

Expenses

Up

$12,005,367

Up $11,554,764 (+2564%) from 2015

Net Income

Up

$24,152,297

Up $24,529,815 (+6498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2012: $901,560Liabilities 2012: $4,683Net Assets 2012: $896,8772012Assets 2013: $2,045,244Liabilities 2013: $823Net Assets 2013: $2,044,4212013Assets 2014: $4,484,623Liabilities 2014: $181,948Net Assets 2014: $4,302,6752014Assets 2015: $3,979,174Liabilities 2015: $49,720Net Assets 2015: $3,929,4542015Assets 2016: $28,203,872Liabilities 2016: $56,235Net Assets 2016: $28,147,6372016Assets 2017: $24,942,395Liabilities 2017: $1,485,067Net Assets 2017: $23,457,3282017Assets 2018: $24,408,144Liabilities 2018: $271,907Net Assets 2018: $24,136,2372018Assets 2019: $25,452,766Liabilities 2019: $268,846Net Assets 2019: $25,183,9202019Assets 2020: $25,215,809Liabilities 2020: $120Net Assets 2020: $25,215,6892020Assets 2021: $27,796,931Liabilities 2021: $573Net Assets 2021: $27,796,3582021Assets 2022: $23,375,790Liabilities 2022: $5,283Net Assets 2022: $23,370,5072022Assets 2023: $26,436,183Liabilities 2023: $3,0482023Assets 2024: $30,062,087Liabilities 2024: $4,859Net Assets 2024: $30,057,2282024Assets 2025: $31,567,330Liabilities 2025: $11,867Net Assets 2025: $31,555,4632025

Highlighted filing

2016

Assets$28,203,872
Liabilities$56,235
Net Assets$28,147,637
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MRevenue 2012: $510,501Expenses 2012: $133,845Net Income 2012: $376,6562012Expenses 2013: $257,5882013Revenue 2014: $3,778,252Expenses 2014: $1,997,496Net Income 2014: $1,780,7562014Revenue 2015: $73,085Expenses 2015: $450,603Net Income 2015: -$377,5182015Revenue 2016: $36,157,664Expenses 2016: $12,005,367Net Income 2016: $24,152,2972016Revenue 2017: $9,797,919Expenses 2017: $16,279,638Net Income 2017: -$6,481,7192017Revenue 2018: $1,027,358Expenses 2018: $817,609Net Income 2018: $209,7492018Revenue 2019: $1,385,263Expenses 2019: $454,587Net Income 2019: $930,6762019Revenue 2020: $1,690,290Expenses 2020: $971,183Net Income 2020: $719,1072020Revenue 2021: $1,988,290Expenses 2021: $531,222Net Income 2021: $1,457,0682021Revenue 2022: $678,626Expenses 2022: $710,560Net Income 2022: -$31,9342022Revenue 2023: $420,875Expenses 2023: $678,756Net Income 2023: -$257,8812023Revenue 2024: $571,213Expenses 2024: $973,074Net Income 2024: -$401,8612024Revenue 2025: $4,783,160Expenses 2025: $1,259,939Net Income 2025: $3,523,2212025

Highlighted filing

2016

Revenue$36,157,664
Expenses$12,005,367
Net Income$24,152,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$37,003,640
Mission and Program Overview

Mission

The center for neurologic study has a straightforward mission: advance the cause of patients with disorders of the nervous system. This has been accomplished through providing patient and family support,drug development and clinical research.

To advance the cause of patients with disorders of the nervous system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,000,000$19,677,285▲ $18,677,285
Savings and Temporary Cash Investments$405,591$6,195,744▲ $5,790,153
Investments in Publicly Traded Securities$2,509,849$2,054,652▼ $455,197
Cash and Non-Interest-Bearing Accounts$51,893$266,731▲ $214,838
Land, Buildings, and Equipment, Net$4,108$7,560▲ $3,452
Accounts Receivable$5,833--
Total Assets$3,979,174$28,203,872▲ $24,224,698
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,720$56,235▲ $6,515
Total Liabilities$49,720$56,235▲ $6,515
Net Assets / Fund Balance
Unrestricted Net Assets$3,929,454$28,147,637▲ $24,218,183
Total Net Assets Fund Balance$3,929,454$28,147,637▲ $24,218,183
Total Liabilities and Net Assets / Fund Balance$3,979,174$28,203,872▲ $24,224,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,560$8,819$16,379
Other Securities$19,652,285--
Closely Held Equity Interests$25,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a Smith MdPresidentPT$89,583$450,000$539,583

Board Members and Trustees

NameTitle
Luci BarbiDirector
Steve BordnerDirector
Yardy Tse MdDirector
Tania SchweigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$97,664
Other Revenue
$36,050,000
All Other Contributions
$10,000
Change in Net Assets
$24,152,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,880,958
Salaries, Compensation, and Employee Benefits$114,309
Grants and Similar Amounts Paid$10,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$503,836-$503,836
Travel$121,812$30,454-$152,266
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Services Other$45,714$10,991-$56,705
Occupancy$21,137$5,284-$26,421
Grants to Domestic Orgs$10,100--$10,100
Fees for Services Accounting$7,094$1,774-$8,868
Payroll Taxes$6,851$1,713-$8,564
Other Salaries and Wages$4,596$1,149-$5,745
Information Technology$2,458$614-$3,072
Other Expenses$2,880$1,671-$1,671
Office Expenses$1,285$321-$1,606
All Other Expenses$1,137$284-$1,421
Depreciation Depletion$623$156-$779
Insurance$340$85-$425
Conferences and Meetings$200$50-$250
Interest$164$41-$205
Total Functional Expenses$11,425,257$580,110$0$12,005,367
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, line 11

“The president of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, line 18

“Members of the public may inspect the form 990 by calling 858-455-4563 and making arrangements with the center's staff.”

Form 990, Part VI, Section C, line 19

“Members of the public may inspect the organization's governing documents, conflict of interest policy and financial statements by calling 858-455-4563 and making arrangements with the center's staff.”

Filing and Contact Details

Filer

Filer Name
Center for Neurologic Study
EIN
95-3374771
Phone
8584555463
Address
7590 FAY AVENUE No 517, LA JOLLA, CA 92037

Signing Officer

Name
Richard a Smith Md
Title
President
Phone
8584555463
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Smith Md
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
William J Graff CPA
Address
4901 Morena Boulevard 112, San Diego, CA 92117
Phone
8582702300
Raw XML AppendixShowing 400 of 449 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/MissionDesc0THE CENTER FOR NEUROLOGIC STUDY HAS A STRAIGHTFORWARD MISSION: ADVANCE THE CAUSE OF PATIENTS WITH DISORDERS OF THE NERVOUS SYSTEM. THIS HAS BEEN ACCOMPLISHED THROUGH PROVIDING PATIENT AND FAMILY SUPPORT,DRUG DEVELOPMENT AND CLINICAL RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: RESEARCH CONDUCTED AT CNS HAS BEEN PRESENTED PUBLICALLY AT MEDICAL AND SCIENTIFIC MEETINGS AND PUBLISHED IN LEADING SCIENTIFIC JOURNALS. THESE ACTIVITIES HAVE BEEN REPORTED UPON IN LOCAL AND NATIONAL MEDIA, INCLUDING NBC AND CNN TELEVISION AND THE LOS ANGELES AND NEW YORK TIMES. CNS ALSO PROVIDES INFORMATION ABOUT NEUROLOGICAL DISEASES TO PATIENTS, PHYSICIANS AND THE GENERAL PUBLIC VIA IT'S WEBSITE (CNSONLINE.ORG). ADDITIONALY CNS IS INVOLVED IN ORGANIZING AN ANNUAL CONFERENCE ON AMYOTROPHIC LATERAL SCLEROSIS IN COLLABORATION WITH ACADEMIC INSTITUTIONS IN CALIFORNIA. CNS ALLOCATES APPROXIMATELY 5% OF ITS EXPENSES TO PUBLIC EDUCATION.
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IRS990/PYContributionsGrantsAmt04582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068503
IRS990/PYOtherExpensesAmt0357883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0450603
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024152297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036050000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06195744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024935000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03707107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030505930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217614
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt030591369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024945000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03721867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01415268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504652
IRS990ScheduleA/Total509Grp/TotalAmt030591369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024991462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03778252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01419891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030809388
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0100
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATION OF $100 TO BRAIN PAC, A SECTION 527 POLITICAL ACTION COMMITTEE ASSOCIATED WITH THE AMERICAN ACADEMY OF NEUROLOGY DEDICATED TO EDUCATING FEDERAL LEGISLATORS ABOUT CRITICAL ISSUES FACING NEUROLOGISTS, THEIR PATIENTS, AND THEIR PROFESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0100
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt025000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt07560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019652285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNION BANK INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07560
IRS990ScheduleD/TotalBookValueSecuritiesAmt019677285
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD A SMITH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PUBLIC MAY INSPECT THE FORM 990 BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC MAY INSPECT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt028203872
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IRS990/TotalEmployeeCnt02
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0539583
IRS990/TotalRevenueGrp/ExclusionAmt0144476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036003188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,203,872
Liabilities
$56,235
Net assets
$28,147,637
Revenue
$36,157,664
Expenses
$12,005,367
Net income
$24,152,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$0.01$31.6$4.78$1.26$3.52
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.57$0.97$0.40
2023Summary only. Only limited summary data is available for this year.$26.4$0.00$0.42$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.01$23.4$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$1.99$0.53$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$1.69$0.97$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.27$25.2$1.39$0.45$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.27$24.1$1.03$0.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.49$23.5$9.80$16.3$6.48
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.06$28.1$36.2$12.0$24.2
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.18$4.30$3.78$2.00$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.51$0.13$0.38