Civic Intelligence

National Cello Institute

990 • Fiscal year 2016 • EIN 95-4090344

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.NATIONALCELLOINSTITUTE.COM
956 Sentinel DriveLA Verne, CA 91750-3250

(909) 592-4222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$370,326

Up $52,581 (+17%) from 2015

Net Assets

Up

$367,126

Up $53,301 (+17%) from 2015

Liabilities

Down

$3,200

Down $720 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$164,210

Down $12,474 (-7.1%) from 2015

Expenses

Down

$147,547

Down $6,757 (-4.4%) from 2015

Net Income

Down

$16,663

Down $5,717 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,017Liabilities 2011: $2,800Net Assets 2011: $184,2172011Assets 2012: $220,112Liabilities 2012: $2,775Net Assets 2012: $217,3372012Assets 2013: $284,982Liabilities 2013: $3,680Net Assets 2013: $281,3022013Assets 2014: $310,166Liabilities 2014: $4,240Net Assets 2014: $305,9262014Assets 2015: $317,745Liabilities 2015: $3,920Net Assets 2015: $313,8252015Assets 2016: $370,326Liabilities 2016: $3,200Net Assets 2016: $367,1262016Assets 2017: $427,041Liabilities 2017: $2,320Net Assets 2017: $424,7212017Assets 2018: $389,003Liabilities 2018: $1,440Net Assets 2018: $387,5632018Assets 2019: $459,284Liabilities 2019: $2,400Net Assets 2019: $456,8842019Assets 2020: $398,624Liabilities 2020: $0Net Assets 2020: $398,6242020Assets 2021: $566,160Liabilities 2021: $770Net Assets 2021: $565,3902021Assets 2022: $483,582Liabilities 2022: $70Net Assets 2022: $483,5122022Assets 2023: $736,373Liabilities 2023: $0Net Assets 2023: $736,3732023Assets 2024: $746,215Liabilities 2024: $0Net Assets 2024: $746,2152024

Highlighted filing

2016

Assets$370,326
Liabilities$3,200
Net Assets$367,126
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $199,853Expenses 2011: $180,731Net Income 2011: $19,1222011Expenses 2012: $181,8322012Revenue 2013: $203,260Expenses 2013: $188,676Net Income 2013: $14,5842013Revenue 2014: $153,298Expenses 2014: $142,986Net Income 2014: $10,3122014Revenue 2015: $176,684Expenses 2015: $154,304Net Income 2015: $22,3802015Revenue 2016: $164,210Expenses 2016: $147,547Net Income 2016: $16,6632016Revenue 2017: $200,632Expenses 2017: $183,591Net Income 2017: $17,0412017Revenue 2018: $167,173Expenses 2018: $156,560Net Income 2018: $10,6132018Revenue 2019: $183,905Expenses 2019: $173,433Net Income 2019: $10,4722019Revenue 2020: $13,749Expenses 2020: $28,130Net Income 2020: -$14,3812020Revenue 2021: $62,694Expenses 2021: $45,047Net Income 2021: $17,6472021Revenue 2022: $342,951Expenses 2022: $130,985Net Income 2022: $211,9662022Revenue 2023: $345,877Expenses 2023: $162,481Net Income 2023: $183,3962023Revenue 2024: $186,755Expenses 2024: $214,900Net Income 2024: -$28,1452024

Highlighted filing

2016

Revenue$164,210
Expenses$147,547
Net Income$16,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$164,210
Mission and Program Overview

Mission

To provide teaching and knowledge of the cello, and to notify people around the world of the opportunity and availability to learn and gain knowledge of the cello.

Notify people of the opportunity and availability to learn and gain knowledge of the cello.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,825$367,126▲ $53,301
Investments Other Securities$234,214$275,103▲ $40,889
Savings and Temporary Cash Investments$83,531$95,223▲ $11,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,745$370,326▲ $52,581
Liabilities
Deferred Revenue$3,920$3,200▼ $720
Total Liabilities$3,920$3,200▼ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,825$367,126▲ $53,301
Total Liabilities and Net Assets / Fund Balance$317,745$370,326▲ $52,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$221,839--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Richard MooneyPresident$10,050$10,050
Julie NewtonTreasurer$2,250$2,250
Elizabeth PattengaleSecretary$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$605
Program Service Revenue
$159,298
Investment Income
$4,307
Other Revenue
$0
Change in Net Assets
$16,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,747
Salaries, Compensation, and Employee Benefits$12,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,668--$54,668
Current Officers, Directors, Trustees, and Key Employees$12,800--$12,800
Travel$7,788--$7,788
All Other Expenses$5,029$2,300-$7,329
Other Expenses$6,000$7,274-$6,000
Fees for Services Legal$2,764--$2,764
Office Expenses$1,523--$1,523
Insurance$794--$794
Royalties$632--$632
Total Functional Expenses$137,973$9,574$0$147,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard mooney - 956 sentinel dr., la verne, ca 91750-3250. Julie newton - 956 sentinel dr., la verne, ca 91750-3250. Elizabeth pattengale - 956 sentinel dr., la verne, ca 91750-3250.”

Filing and Contact Details

Filer

Filer Name
National Cello Institute
EIN
95-4090344
Phone
9095924222
Address
956 SENTINEL DRIVE, LA VERNE, CA 91750-3250

Signing Officer

Name
Richard Mooney
Title
President
Phone
9095924222
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mooney
Formed
1975
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Patricia M Caskey CPA
Address
268 W HOSPITALITY LANE SUITE 210, SAN BERNARDINO, CA 92408
Preparer
Patricia M Caskey CPA
Phone
9098900711
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOTIFY PEOPLE OF THE OPPORTUNITY AND AVAILABILITY TO LEARN AND GAIN KNOWLEDGE OF THE CELLO.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05029
IRS990/AllOtherExpensesGrp/TotalAmt07329
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MOONEY
IRS990/BooksInCareOfDetail/PhoneNum09095924222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 SENTINEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917503250
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04307
IRS990/CYOtherExpensesAmt0134747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159298
IRS990/CYRevenuesLessExpensesAmt016663
IRS990/CYSalariesCompEmpBnftPaidAmt012800
IRS990/CYTotalExpensesAmt0147547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03920
IRS990/DeferredRevenueGrp/EOYAmt03200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUMMER INSTITUTE PROVIDES TEACHING AND KNOWLEDGE OF THE CELLO FOR STUDENTS OF ALL AGES AND LEVELS, AS WELL AS INVITING TEACHERS TO OBSERVE CLASSES TO IMPROVE THEIR SKILLS AS INSTRUCTORS. THIS SUMMER WILL MARK THE 41ST NATIONAL CELLO INSTITUE. OVER 150 CELLO STUDENTS REGULARY ATTEND, RANGING IN AGE FROM 5 TO 18. IN ADDITION TO THE CLASSROOM INSTRUCTION, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN CONCERTS AND RECITALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02764
IRS990/FeesForServicesLegalGrp/TotalAmt02764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH PATTENGALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0794
IRS990/InsuranceGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt04307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0234214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275103
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEACHING AND KNOWLEDGE OF THE CELLO, AND TO NOTIFY PEOPLE AROUND THE WORLD OF THE OPPORTUNITY AND AVAILABILITY TO LEARN AND GAIN KNOWLEDGE OF THE CELLO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313825
IRS990/NetAssetsOrFundBalancesEOYAmt0367126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054668
IRS990/OccupancyGrp/TotalAmt054668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01523
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACULTY STIPENDS
IRS990/OtherExpensesGrp/Desc1STAFF STIPENDS
IRS990/OtherExpensesGrp/Desc2MERCH. FEES/SVC CHARGES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07274
IRS990/OtherExpensesGrp/ProgramServicesAmt031350
IRS990/OtherExpensesGrp/ProgramServicesAmt114625
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt031350
IRS990/OtherExpensesGrp/TotalAmt114625
IRS990/OtherExpensesGrp/TotalAmt27274
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1WINTER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22778
IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER WORKSHOP PROVIDES TEACHING AND KNOWLEDGE OF THE CELLO, AS WELL AS AN OPPORTUNITY FOR STUDENTS TO PERFORM IN CONCERTS AND RECITALS ALONGSIDE FELLOW STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS ARE USED TO NOTIFY PEOPLE AROUND THE WORLD OF THE OPPORTUNITY AND AVAILABILITY TO LEARN AND GAIN KNOWLEDGE OF THE CELLO. ADDITIONALLY, THE PUBLICATIONS ONLINE MUSIC CATALOG INCLUDES PIECES THAT SPECIALIZE IN MUSIC FOR INSTRUCTORS AND STUDENT PLAYERS. ALL PROFITS FROM THE SALE OF MUSIC GOES INTO THE NCI SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03982
IRS990/PYOtherExpensesAmt0141228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169627
IRS990/PYRevenuesLessExpensesAmt022380
IRS990/PYSalariesCompEmpBnftPaidAmt013076
IRS990/PYTotalExpensesAmt0154304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0605
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149720
IRS990/RoyaltiesGrp/ProgramServicesAmt0632
IRS990/RoyaltiesGrp/TotalAmt0632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016371
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0885224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202664
IRS990ScheduleA/Total509Grp/TotalAmt0885224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1221839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0E-TRADE SCHOLARSHIP ACCT. #6775
IRS990ScheduleD/OtherSecuritiesGrp/Desc1E-TRADE INVESTMENT ACCT #6897
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0275103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD MOONEY - 956 SENTINEL DR., LA VERNE, CA 91750-3250. JULIE NEWTON - 956 SENTINEL DR., LA VERNE, CA 91750-3250. ELIZABETH PATTENGALE - 956 SENTINEL DR., LA VERNE, CA 91750-3250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317745
IRS990/TotalAssetsEOYAmt0370326
IRS990/TotalAssetsGrp/BOYAmt0317745
IRS990/TotalAssetsGrp/EOYAmt0370326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03920
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt03920
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01410
IRS990/TotalOtherProgSrvcRevenueAmt02778
IRS990/TotalProgramServiceExpensesAmt0137973
IRS990/TotalProgramServiceRevenueAmt0159298
IRS990/TotalReportableCompFromOrgAmt012800
IRS990/TotalRevenueGrp/ExclusionAmt04307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07788
IRS990/TravelGrp/TotalAmt07788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 SENTINEL DRIVE
IRS990/USAddress/CityNm0LA VERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0917503250
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NATIONALCELLOINSTITUTE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095924222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CELLO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0954090344
ReturnHeader/Filer/PhoneNum09095924222
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 SENTINEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917503250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8DF7D0596F3393CC65B477184E8E503B6DF85CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0D3A30C780E7B0A7C2782B5C1ED12F63C5522C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.212.60
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201436009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA M CASKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 W HOSPITALITY LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098900711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CASKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$370,326
Liabilities
$3,200
Net assets
$367,126
Revenue
$164,210
Expenses
$147,547
Net income
$16,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.87$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$3.46$1.62$1.83
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.43$1.31$2.12
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.63$0.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.84$1.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.67$1.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$2.01$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$1.64$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.77$1.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.53$1.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$2.03$1.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.17$1.82
2011Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$2.00$1.81$0.19