Civic Intelligence

Imperial County Child Abuse Prevention Council

990 • Fiscal year 2017 • EIN 95-3422004

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
563 W Main StreetEl Centro, CA 92243

(760) 353-8300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,810

Down $4,665 (-11%) from 2016

Net Assets

Down

$38,725

Down $3,664 (-8.6%) from 2016

Liabilities

Down

$85

Down $1,001 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$254,460

Down $38,347 (-13%) from 2016

Expenses

Up

$258,124

Up $17,914 (+7.5%) from 2016

Net Income

Down

-$3,664

Down $56,261 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $42,290Liabilities 2011: $3,316Net Assets 2011: $38,9742011Assets 2012: $35,978Liabilities 2012: $6,056Net Assets 2012: $29,9222012Assets 2013: $5,196Liabilities 2013: $5,618Net Assets 2013: -$4222013Assets 2014: $5,897Liabilities 2014: $376Net Assets 2014: $5,5212014Assets 2015: $5,122Liabilities 2015: $15,330Net Assets 2015: -$10,2082015Assets 2016: $43,475Liabilities 2016: $1,086Net Assets 2016: $42,3892016Assets 2017: $38,810Liabilities 2017: $85Net Assets 2017: $38,7252017Assets 2018: $85,811Liabilities 2018: $86Net Assets 2018: $85,7252018Assets 2019: $84,244Liabilities 2019: $85Net Assets 2019: $84,1592019Assets 2020: $96,292Liabilities 2020: $86Net Assets 2020: $96,2062020Assets 2021: $125,036Liabilities 2021: $85Net Assets 2021: $124,9512021Assets 2022: $147,021Liabilities 2022: $5,057Net Assets 2022: $141,9642022Assets 2023: $160,353Liabilities 2023: $11,803Net Assets 2023: $148,5502023Assets 2024: $173,961Liabilities 2024: $717Net Assets 2024: $173,2442024

Highlighted filing

2017

Assets$38,810
Liabilities$85
Net Assets$38,725
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $145,062Expenses 2011: $153,981Net Income 2011: -$8,9192011Revenue 2012: $154,048Expenses 2012: $163,100Net Income 2012: -$9,0522012Revenue 2013: $107,600Expenses 2013: $137,944Net Income 2013: -$30,3442013Revenue 2014: $142,091Expenses 2014: $136,148Net Income 2014: $5,9432014Revenue 2015: $122,781Expenses 2015: $138,510Net Income 2015: -$15,7292015Revenue 2016: $292,807Expenses 2016: $240,210Net Income 2016: $52,5972016Revenue 2017: $254,460Expenses 2017: $258,124Net Income 2017: -$3,6642017Revenue 2018: $416,974Expenses 2018: $369,974Net Income 2018: $47,0002018Revenue 2019: $344,663Expenses 2019: $346,229Net Income 2019: -$1,5662019Revenue 2020: $348,329Expenses 2020: $336,282Net Income 2020: $12,0472020Revenue 2021: $368,529Expenses 2021: $339,784Net Income 2021: $28,7452021Revenue 2022: $361,656Expenses 2022: $344,643Net Income 2022: $17,0132022Revenue 2023: $370,837Expenses 2023: $374,164Net Income 2023: -$3,3272023Revenue 2024: $431,490Expenses 2024: $406,796Net Income 2024: $24,6942024

Highlighted filing

2017

Revenue$254,460
Expenses$258,124
Net Income-$3,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$256,499
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,152$27,393▲ $15,241
Cash and Non-Interest-Bearing Accounts$25,784$6,724▼ $19,060
Land, Buildings, and Equipment, Net$5,538$4,693▼ $845
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,475$38,810▼ $4,665
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,086$85▼ $1,001
Total Liabilities$1,086$85▼ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$42,389$38,725▼ $3,664
Total Net Assets Fund Balance$42,389$38,725▼ $3,664
Total Liabilities and Net Assets / Fund Balance$43,475$38,810▼ $4,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-538$14,604$14,066
Leasehold Improvements$5,026$2,514$7,540
Equipment$205$1,795$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ramona CamposPresident
Gerald EdwardsVice President
Leonard BarraBoard Member
Lydia G RoblesBoard Member
Wendy JensenBoard Member
Russel WaggonerSecretary
Judy Yeager PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,912
Program Service Revenue
$738
Investment Income
$0
Other Revenue
$1,810
All Other Contributions
$22,478
Change in Net Assets
$-3,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,041
Other Expenses$85,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,981$6,946-$138,927
All Other Expenses$24,176$2,482-$26,658
Other Employee Benefits$19,862$1,045-$20,907
Occupancy$12,845$676-$13,521
Payroll Taxes$12,547$660-$13,207
Insurance$6,306$1,113-$7,419
Fees for Services Accounting-$5,950-$5,950
Other Expenses$4,457$235-$4,692
Office Expenses$2,163$101-$2,264
Advertising$2,243--$2,243
Depreciation Depletion-$845-$845
Total Functional Expenses$238,071$20,053$0$258,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,849
Fundraising Direct Expenses$2,039
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
No
Audit committee
No
Backup withholding compliance
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
No
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

“A draft of the tax rerturn is provided to the president of the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial County Child Abuse
EIN
95-3422004
Phone
7603538300
Address
563 W MAIN STREET, EL CENTRO, CA 92243

Signing Officer

Name
Yvette Garcia
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Karina B Alvarez CPA
Address
450 W MAIN ST, EL CENTRO, CA 92243
Preparer
Karina B Alvarez CPA
Phone
7603527760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Attendance Incentives: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1778; Column (B) - Program Services = $1689; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipmen Expense: Column (A) - Total = $1153; Column (B) - Program Services = $0; Column (C) - Management & General = $1153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage: Column (A) - Total = $1107; Column (B) - Program Services = $1052; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Expense: Column (A) - Total = $1681; Column (B) - Program Services = $1597; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parenting : Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fee: Column (A) - Total = $2997; Column (B) - Program Services = $2847; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2500; Column (B) - Program Services = $2375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program expenses: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $698; Column (B) - Program Services = $684; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $2955; Column (B) - Program Services = $2659; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2175; Column (B) - Program Services = $1958; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3556; Column (B) - Program Services = $3378; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020907
IRS990/OtherExpensesGrp/Desc0Public Awarness
IRS990/OtherExpensesGrp/Desc1Child Care Providers
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt011202
IRS990/OtherExpensesGrp/ProgramServicesAmt15280
IRS990/OtherExpensesGrp/ProgramServicesAmt25009
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt011202
IRS990/OtherExpensesGrp/TotalAmt15280
IRS990/OtherExpensesGrp/TotalAmt25009
IRS990/OtherExpensesGrp/TotalAmt34692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt012547
IRS990/PayrollTaxesGrp/TotalAmt013207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAM INCLUDES A VARIETY OF TRAINING AND GROUPS. THE GOAL IS TO INCREASE AWARENESS OF RECOGNITION,IDENTIFICATION AND REPORTING OF CHILD ABUSE AS WELL AS PREVENTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284103
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087561
IRS990/PYOtherRevenueAmt08504
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt052597
IRS990/PYSalariesCompEmpBnftPaidAmt0152649
IRS990/PYTotalExpensesAmt0240210
IRS990/PYTotalRevenueAmt0292807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0875042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875042
IRS990ScheduleA/TotalSupportAmt0875042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax rerturn is provided to the president of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Attendance Incentives: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $1778; Column (B) - Program Services = $1689; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipmen Expense: Column (A) - Total = $1153; Column (B) - Program Services = $0; Column (C) - Management & General = $1153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage: Column (A) - Total = $1107; Column (B) - Program Services = $1052; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Expense: Column (A) - Total = $1681; Column (B) - Program Services = $1597; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parenting : Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fee: Column (A) - Total = $2997; Column (B) - Program Services = $2847; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2500; Column (B) - Program Services = $2375; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expenses: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $698; Column (B) - Program Services = $684; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $2955; Column (B) - Program Services = $2659; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $2175; Column (B) - Program Services = $1958; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $3556; Column (B) - Program Services = $3378; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043475
IRS990/TotalAssetsEOYAmt038810
IRS990/TotalAssetsGrp/BOYAmt043475
IRS990/TotalAssetsGrp/EOYAmt038810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251912
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086
IRS990/TotalLiabilitiesEOYAmt085
IRS990/TotalLiabilitiesGrp/BOYAmt01086
IRS990/TotalLiabilitiesGrp/EOYAmt085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038725
IRS990/TotalProgramServiceExpensesAmt0238071
IRS990/TotalProgramServiceRevenueAmt0738
IRS990/TotalRevenueGrp/ExclusionAmt01810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,810
Liabilities
$85
Net assets
$38,725
Revenue
$254,460
Expenses
$258,124
Net income
-$3,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$4.31$4.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$3.71$3.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$3.62$3.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.69$3.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.48$3.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.45$3.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.17$3.70$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.54$2.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.93$2.40$0.53
2015Summary only. Only limited summary data is available for this year.$0.05$0.15$0.10$1.23$1.39$0.16
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.42$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$1.08$1.38$0.30
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$1.54$1.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$1.45$1.54$0.09