Civic Intelligence

For the Child Inc.

990 • Fiscal year 2016 • EIN 95-3601230

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileForTheChild.org

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4565 California AveLong Beach, CA 90807

(562) 422-8472

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,307

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,054,954

Flat from 2016

Net Assets

Flat

$293,867

Flat from 2016

Liabilities

Flat

$761,087

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Flat

$3,638,491

Flat from 2016

Expenses

Flat

$3,517,906

Flat from 2016

Net Income

Flat

$120,585

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,494Liabilities 2011: $792,079Net Assets 2011: $589,4152011Assets 2012: $1,215,157Liabilities 2012: $683,614Net Assets 2012: $531,5432012Assets 2013: $1,295,295Liabilities 2013: $844,070Net Assets 2013: $451,2252013Assets 2014: $1,182,061Liabilities 2014: $835,639Net Assets 2014: $346,4222014Assets 2015: $1,018,526Liabilities 2015: $845,244Net Assets 2015: $173,2822015Assets 2016: $1,054,954Liabilities 2016: $761,087Net Assets 2016: $293,8672016Assets 2016: $1,054,954Liabilities 2016: $761,087Net Assets 2016: $293,8672016Assets 2017: $994,262Liabilities 2017: $706,456Net Assets 2017: $287,8062017Assets 2018: $1,314,619Liabilities 2018: $700,313Net Assets 2018: $614,3062018Assets 2019: $1,452,313Liabilities 2019: $656,104Net Assets 2019: $796,2092019Assets 2020: $1,907,048Liabilities 2020: $1,073,274Net Assets 2020: $833,7742020Assets 2021: $1,806,704Liabilities 2021: $542,156Net Assets 2021: $1,264,5482021Assets 2022: $1,742,864Liabilities 2022: $280,290Net Assets 2022: $1,462,5742022Assets 2023: $2,616,975Liabilities 2023: $352,665Net Assets 2023: $2,264,3102023

Highlighted filing

2016

Assets$1,054,954
Liabilities$761,087
Net Assets$293,867
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,722,647Expenses 2011: $2,611,247Net Income 2011: $111,4002011Revenue 2012: $3,347,233Expenses 2012: $3,405,105Net Income 2012: -$57,8722012Revenue 2013: $3,953,645Expenses 2013: $4,033,963Net Income 2013: -$80,3182013Revenue 2014: $4,107,091Expenses 2014: $4,211,894Net Income 2014: -$104,8032014Revenue 2015: $3,841,800Expenses 2015: $4,014,940Net Income 2015: -$173,1402015Revenue 2016: $3,638,491Expenses 2016: $3,517,906Net Income 2016: $120,5852016Revenue 2016: $3,638,491Expenses 2016: $3,517,906Net Income 2016: $120,5852016Revenue 2017: $3,581,865Expenses 2017: $3,587,926Net Income 2017: -$6,0612017Revenue 2018: $4,058,592Expenses 2018: $3,732,092Net Income 2018: $326,5002018Revenue 2019: $4,208,762Expenses 2019: $4,026,859Net Income 2019: $181,9032019Revenue 2020: $3,669,092Expenses 2020: $3,631,526Net Income 2020: $37,5662020Revenue 2021: $3,144,065Expenses 2021: $2,713,291Net Income 2021: $430,7742021Revenue 2022: $2,867,824Expenses 2022: $2,669,798Net Income 2022: $198,0262022Revenue 2023: $3,766,728Expenses 2023: $2,964,992Net Income 2023: $801,7362023

Highlighted filing

2016

Revenue$3,638,491
Expenses$3,517,906
Net Income$120,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,647,653
Mission and Program Overview

Mission

The organization provides child abuse and mental health counseling, prevention services, and parent education/support groups.

To Provide For The Protection Of Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,075$730,012▼ $37,063
Pledges and Grants Receivable$194,394$165,942▼ $28,452
Cash and Non-Interest-Bearing Accounts$40,657$147,577▲ $106,920
Prepaid Expenses and Deferred Charges$11,400$11,423▲ $23
Total Assets$1,018,526$1,054,954▲ $36,428
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,455$483,046▼ $103,409
Accounts Payable and Accrued Expenses$258,789$278,041▲ $19,252
Total Liabilities$845,244$761,087▼ $84,157
Net Assets / Fund Balance
Unrestricted Net Assets$107,339$241,175▲ $133,836
Temporarily Rstr Net Assets$65,943$52,692▼ $13,251
Total Net Assets Fund Balance$173,282$293,867▲ $120,585
Total Liabilities and Net Assets / Fund Balance$1,018,526$1,054,954▲ $36,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,558$306,244$827,802
Land$198,590-$198,590
Equipment$0$164,001$164,001
Other Land Buildings$9,864$141,547$151,411
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WintersteinExective DirectorFT$94,032$7,275$101,307

Board Members and Trustees

NameTitle
Bob GartlandPRESIDENT-Board of Directo
Wendy EddyVICE-PRESIDENT-Board of Di
Kurtis TakahashiBoard of Directors
Robert MartinBoard of Directors
Sharon SulentorSECRETARY-Board of Directo
Marty KurnerTREASURER-Board of Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$3,576,452
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$62,009
All Other Contributions
$337,506
Change in Net Assets
$120,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,827
Total Revenue per Audited Statements
$3,901,318
Total Revenue per Form 990
$3,638,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,113
Other Expenses$638,793
Total Fundraising Expense$49,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,516$274,205$20,918$2,337,639
Other Employee Benefits$230,621$30,968$2,384$263,973
Payroll Taxes$160,306$21,520$1,643$183,469
Occupancy$137,752$32,762$726$171,240
Fees for Services Other$92,551$6,000$884$99,435
Current Officers, Directors, Trustees, and Key Employees$82,156$11,030$846$94,032
Information Technology$63,193$11,817-$75,010
Insurance$38,914$6,951$130$45,995
Office Expenses$29,047$3,760$4,547$37,354
Depreciation Depletion$24,556$5,938$1,654$32,148
Conferences and Meetings$30,341-$45$30,386
Interest$10,635$13,780$284$24,699
Advertising$5,545-$4,132$9,677
Other Expenses$3,562$70$135$3,697
All Other Expenses$1,434-$200$1,634
Total Functional Expenses$3,031,538$437,265$49,103$3,517,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,780,733
Expenses per Audited Statements$3,517,906
Total Expenses per Form 990$3,517,906
Expenses Not Reported on Form 990$262,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,171
Fundraising Direct Expenses$9,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Friends$71,171$71,171$9,162$62,009
Total Events$71,171$71,171$9,162$62,009
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval.”

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

“The Organization has established a policy of requiring board members to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.”

Form 990, Part VI, Section C, line 18

“The Organization makes available its 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
For The Child Inc
EIN
95-3601230
Phone
5624228472
Address
4565 California Ave, Long Beach, CA 90807

Signing Officer

Name
Michele Winterstein
Title
Executive Director
Phone
5624228472
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Winterstein
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
75

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E Pacific Coast Highway Suite, 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Supplemental Narrative

Additional Explanations

990; Part XII, Line 2C

“The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year.”

Form 990 Schedule D

“Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $262,827. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt125214
IRS990/OtherExpensesGrp/TotalAmt28690
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160306
IRS990/PayrollTaxesGrp/TotalAmt0183469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011423
IRS990/PrincipalOfficerNm0Michele Winterstein
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03786852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0757149
IRS990/PYOtherRevenueAmt054852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173140
IRS990/PYSalariesCompEmpBnftPaidAmt03257791
IRS990/PYTotalExpensesAmt04014940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03576452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03786852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04054470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03919245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03232135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018569154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018569154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03576452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03786852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04054470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03919245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03232135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018569154
IRS990ScheduleA/TotalSupportAmt018580075
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/BookValueAmt0521558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827802
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0262827
IRS990ScheduleD/DonatedServicesUseFcltsAmt0262827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164001
IRS990ScheduleD/ExpensesNotReportedAmt0262827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03517906
IRS990ScheduleD/LandGrp/BookValueAmt0198590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151411
IRS990ScheduleD/RevenueNotReportedAmt0262827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03638491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730012
IRS990ScheduleD/TotalExpensesPerForm990Amt03517906
IRS990ScheduleD/TotalRevenuePerForm990Amt03638491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03901318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03780733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Friends
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has established a policy of requiring board members to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available its 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $262,827. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990; Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Schedule D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052692
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018526
IRS990/TotalAssetsEOYAmt01054954
IRS990/TotalAssetsGrp/BOYAmt01018526
IRS990/TotalAssetsGrp/EOYAmt01054954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03576452
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03031538
IRS990/TotalFunctionalExpensesGrp/TotalAmt03517906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845244
IRS990/TotalLiabilitiesEOYAmt0761087
IRS990/TotalLiabilitiesGrp/BOYAmt0845244
IRS990/TotalLiabilitiesGrp/EOYAmt0761087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293867
IRS990/TotalOtherCompensationAmt07275
IRS990/TotalProgramServiceExpensesAmt03031538
IRS990/TotalReportableCompFromOrgAmt094032
IRS990/TotalRevenueGrp/ExclusionAmt062039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,054,954
Liabilities
$761,087
Net assets
$293,867
Revenue
$3,638,491
Expenses
$3,517,906
Net income
$120,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.35$2.26$3.77$2.96$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$2.87$2.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.26$3.14$2.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.07$0.83$3.67$3.63$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.66$0.80$4.21$4.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$4.06$3.73$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.29$3.58$3.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.29$3.64$3.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$3.64$3.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$3.84$4.01$0.17
2014Summary only. Only limited summary data is available for this year.$1.18$0.84$0.35$4.11$4.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.84$0.45$3.95$4.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.68$0.53$3.35$3.41$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.79$0.59$2.72$2.61$0.11