Civic Intelligence

Labor Community Strategy Center

990 • Fiscal year 2016 • EIN 95-4201669

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.THESTRATEGYCENTER.ORG

View Organization Page

3780 Wilshire Blvd No 1200Los Angeles, CA 90010

(213) 387-2800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,181,862

Up $207,803 (+11%) from 2015

Net Assets

Up

$1,667,641

Up $172,979 (+12%) from 2015

Liabilities

Up

$514,221

Up $34,824 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$1,597,658

Down $556,494 (-26%) from 2015

Expenses

Down

$1,421,659

Down $475,408 (-25%) from 2015

Net Income

Down

$175,999

Down $81,086 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,091Liabilities 2010: $5,952Net Assets 2010: $1,505,1392010Assets 2011: $2,061,116Liabilities 2011: $37,467Net Assets 2011: $2,023,6492011Assets 2012: $2,412,600Liabilities 2012: $121,589Net Assets 2012: $2,291,0112012Assets 2013: $1,680,650Liabilities 2013: $19,682Net Assets 2013: $1,660,9682013Assets 2014: $1,686,973Liabilities 2014: $748,794Net Assets 2014: $938,1792014Assets 2015: $1,974,059Liabilities 2015: $479,397Net Assets 2015: $1,494,6622015Assets 2016: $2,181,862Liabilities 2016: $514,221Net Assets 2016: $1,667,6412016Assets 2017: $2,997,481Liabilities 2017: $1,219,150Net Assets 2017: $1,778,3312017Assets 2018: $3,197,815Liabilities 2018: $1,006,253Net Assets 2018: $2,191,5622018Assets 2019: $2,838,131Liabilities 2019: $765,645Net Assets 2019: $2,072,4862019Assets 2020: $3,524,442Liabilities 2020: $943,854Net Assets 2020: $2,580,5882020Assets 2021: $4,065,458Liabilities 2021: $1,047,767Net Assets 2021: $3,017,6912021Assets 2022: $3,572,891Liabilities 2022: $1,054,974Net Assets 2022: $2,517,9172022Assets 2023: $3,653,609Liabilities 2023: $1,527,969Net Assets 2023: $2,125,6402023Assets 2024: $2,847,285Liabilities 2024: $1,158,371Net Assets 2024: $1,688,9142024

Highlighted filing

2016

Assets$2,181,862
Liabilities$514,221
Net Assets$1,667,641
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,093Expenses 2010: $1,843,321Net Income 2010: -$361,2282010Expenses 2011: $2,099,8522011Expenses 2012: $2,398,0322012Revenue 2013: $1,457,157Expenses 2013: $2,065,198Net Income 2013: -$608,0412013Revenue 2014: $1,975,769Expenses 2014: $2,278,587Net Income 2014: -$302,8182014Revenue 2015: $2,154,152Expenses 2015: $1,897,067Net Income 2015: $257,0852015Revenue 2016: $1,597,658Expenses 2016: $1,421,659Net Income 2016: $175,9992016Revenue 2017: $1,494,706Expenses 2017: $1,469,255Net Income 2017: $25,4512017Revenue 2018: $1,538,249Expenses 2018: $1,081,288Net Income 2018: $456,9612018Revenue 2019: $727,635Expenses 2019: $946,027Net Income 2019: -$218,3922019Revenue 2020: $1,301,491Expenses 2020: $872,862Net Income 2020: $428,6292020Revenue 2021: $1,272,805Expenses 2021: $901,203Net Income 2021: $371,6022021Revenue 2022: $832,131Expenses 2022: $1,268,523Net Income 2022: -$436,3922022Revenue 2023: $817,886Expenses 2023: $1,191,571Net Income 2023: -$373,6852023Revenue 2024: $494,146Expenses 2024: $967,089Net Income 2024: -$472,9432024

Highlighted filing

2016

Revenue$1,597,658
Expenses$1,421,659
Net Income$175,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,210,866
Mission and Program Overview

Mission

The strategy center is a think tank/act tank for regional, national and international movement building, founded in 1989 and based in the 10 million-person world city of los angeles. Our campaigns, projects, and publications are rooted in working class communities of color, and address the totality of urban life with a particular focus on civil rights, environmental justice, public health, global warming, and the criminal legal system. We build consciousness, leadership, and organization among those who face discrimination and people of color, women, immigrants, workers, lgbt people, youth, all of whom comprise our membership. Linking mass struggles to the need for structural change, we develop campaigns and demands that help build a revitalized social justice movement.

Education of the low-income community around their special economic needs and education on urban environmental problems as they impact on low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,470$954,753▼ $160,717
Pledges and Grants Receivable$650,000$838,500▲ $188,500
Land, Buildings, and Equipment, Net$62,221$305,656▲ $243,435
Savings and Temporary Cash Investments$114,448$41,421▼ $73,027
Prepaid Expenses and Deferred Charges$15,526$22,755▲ $7,229
Cash and Non-Interest-Bearing Accounts$4,934$2,774▼ $2,160
Other Notes and Loans Receivable, Net$3,270$2,213▼ $1,057
Total Assets$1,974,059$2,181,862▲ $207,803
Other Assets Total$8,190$13,790▲ $5,600
Liabilities
Other Liabilities$447,821$475,887▲ $28,066
Accounts Payable and Accrued Expenses$31,576$38,334▲ $6,758
Total Liabilities$479,397$514,221▲ $34,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$650,000$838,500▲ $188,500
Unrestricted Net Assets$844,662$829,141▼ $15,521
Total Net Assets Fund Balance$1,494,662$1,667,641▲ $172,979
Total Liabilities and Net Assets / Fund Balance$1,974,059$2,181,862▲ $207,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,427$601,803$735,230
Leasehold Improvements$172,229$31,681$203,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara Lott-hollandAssociate Director
Georgia HayashiDirector
Martin HernandezDirector
Eric MannExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,064
Program Service Revenue
$0
Investment Income
$11,962
Other Revenue
$-9,368
All Other Contributions
$1,594,786
Change in Net Assets
$175,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,020
Total Revenue per Audited Statements
$1,594,638
Total Revenue per Form 990
$1,597,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,478
Other Expenses$600,181
Total Fundraising Expense$164,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,170$63,573$91,901$558,644
Occupancy$112,004$4,723$12,610$129,337
Pension Plan Contributions$91,363$15,008$21,695$128,066
Office Expenses$105,877$6,864$9,923$122,664
Other Employee Benefits$66,400$10,907$15,767$93,074
Fees for Services Accounting-$62,412-$62,412
Fees for Services Other$47,588$3,970$799$52,357
Travel$46,636--$46,636
Payroll Taxes$29,745$4,886$7,063$41,694
Depreciation Depletion$30,343$10,114-$40,457
Insurance$3,329$31,101$791$35,221
Information Technology$17,374$2,591$3,746$23,711
Advertising$20,489--$20,489
Conferences and Meetings$19,610--$19,610
Other Expenses$5,912$54-$5,966
Interest-$1,224-$1,224
Total Functional Expenses$1,022,290$235,074$164,295$1,421,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,659
Total Expenses per Audited Statements$1,421,659
Total Expenses per Form 990$1,421,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,696
Fundraising Gross Income$17,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Political Party 2015$17,736$17,736$28,696$-10,960
Total Events$17,736$17,736$28,696$-10,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$475,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the board of directors prior to being filed with the irs. All directors are afforded the opportunity to ask questions and offer edits. The decision of whether to make edits is made by the treasurer in conjunction with consultation with the tax preparer.”

Form 990, Part VI, Section B, Line 15A

“For the executive director's salary: the organization obtains comparative compensation information for like-positions on a national level and works with an outside attorney to determine reasonable compensation. The executive director's compensation is reviewed and approved by the board. Written contracts have been approved by the board and a new contract is currently in process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Labor Community Strategy Center
EIN
95-4201669
Phone
2133872800
Address
3780 WILSHIRE BLVD NO 1200, LOS ANGELES, CA 90010

Signing Officer

Name
Eric Mann
Title
Executive Director
Phone
2133872800
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mann
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit from income taxes has been included in these financial statement since the center is exempt from federal income taxes, except for tax on unrelated business income, under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. The center had no unrelated business income for the years ended. Management analyzed the requirements for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions at december 31, 2015.”

Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccrExpnssGrp/BOYAmt031576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF THE LOW-INCOME COMMUNITY AROUND THEIR SPECIAL ECONOMIC NEEDS AND EDUCATION ON URBAN ENVIRONMENTAL PROBLEMS AS THEY IMPACT ON LOW-INCOME COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt020489
IRS990/AdvertisingGrp/TotalAmt020489
IRS990/AllOtherContributionsAmt01594786
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC MANN
IRS990/BooksInCareOfDetail/PhoneNum02133872800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03780 WILSHIRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04934
IRS990/CashNonInterestBearingGrp/EOYAmt02774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019610
IRS990/ConferencesMeetingsGrp/TotalAmt019610
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011962
IRS990/CYOtherExpensesAmt0600181
IRS990/CYOtherRevenueAmt0-9368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175999
IRS990/CYSalariesCompEmpBnftPaidAmt0821478
IRS990/CYTotalExpensesAmt01421659
IRS990/CYTotalFundraisingExpenseAmt0164295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030343
IRS990/DepreciationDepletionGrp/TotalAmt040457
IRS990/Desc0THE STRATEGY CENTER CURRENTLY HAS THE FOLLOWING PROGRAM PROJECTS:1. VOICES FROM THE FRONTLINES RADIO FEATURING FRONTLINE MOVEMENT ORGANIZERS, AUTHORS, ACTIVISTS AND REVOLUTIONARIES FROM AROUND THE WORLD. BROADCAST LIVE ON MONDAYS AT 4PM (PST) ON PACIFICA RADIO KPFK 90.7 FM, ONLINE AT WWW.KPFK.ORG (STREAMING LIVE), AND TO ARCHIVES AT THE ABOVE LINK. 2. BUS RIDERS UNION (BRU) - FEATURES CREATIVE TACTICS, FROM A GROUNDBREAKING CIVIL RIGHTS CONSENT DECREE TO DIRECT ACTION AND CIVIL DISOBEDIENCE, DRIVE A MULTIRACIAL DYNAMO OF 200 ACTIVE MEMBERS, 3,000 DUES-PAYING MEMBERS, AND 50,000 SUPPORTERS ON THE BUS. THE BRU HAS LITERALLY SAVED PUBLIC TRANSPORTATION IN LOS ANGELES AND BECOME THE LARGEST MULTIRACIAL, MASS TRANSPORTATION GRASSROOTS ORGANIZATION IN THE U.S.3. TRANSIT RIDERS FOR PUBLIC TRANSPORTATION (TRPT) - THE STRATEGY CENTER IS INITIATING A NEW NATIONAL CAMPAIGN, TRPT ,THAT WILL BE FOCUSING ON MOBILIZING LOW-INCOME COMMUNITIES AND THE MOST TRANSIT DEPENDENT TO IMPACT THE FORTHCOMING FEDERAL TRANSPORTATION BILL, T4, WHERE HUNDREDS OF BILLIONS OF DOLLARS ARE AT STAKE AND NEW OPPORTUNITIES MUST BE SEIZED.4. CLEAN AIR CLEAN LUNGS CLEAN BUSES / PUBLIC HEALTH AND GLOBAL WARMING CAMPAIGN - WE ARE LEADING A GROWING COALITION OF ENVIRONMENTAL AND PUBLIC HEALTH GROUPS AND DIRECTLY IMPACTED LOW-INCOME COMMUNITY RESIDENTS AND BUS RIDERS IN AN INTERNATIONAL CAMPAIGN TO GO FAR BEYOND KYOTO IN THE WORLD'S CAR CAPITAL. WE ARE SHOOTING TO CUT L.A.'S 7 MILLION AUTOS IN HALF AND REDUCE L.A.'S GREENHOUSE GAS EMISSIONS BY 50% OVER THE NEXT DECADE.5. COMMUNITY RIGHTS CAMPAIGN - WE ARE CONFRONTING AN EPIDEMIC OF CRIMINALIZING LOW-INCOME YOUTH, ESPECIALLY BLACK AND LATINO YOUTH, IN THE URBAN CORE COMMUNITIES WHERE WE ORGANIZE. INSTEAD OF TEACHING PRE-MED AND PRE-LAW, SCHOOLS HAVE BECOME PRE-PRISONS WHERE HUGE NUMBERS OF STUDENTS ARE WAREHOUSED, "ENROLLED AND "DATA-BASED" INTO THE CRIMINAL JUSTICE SYSTEM FROM EARLY ON. WE HAVE OPPOSED EXPANDED FUNDING FOR POLICE THROUGH THE 1,000 MORE BUSES, 1,000 LESS POLICE CAMPAIGN, AND ARE WORKING IN FIVE LA HIGH SCHOOLS.6. NATIONAL SCHOOL FOR STRATEGIC ORGANIZING - ONE OF THE BEST-KNOWN "GRADUATE SCHOOLS" IN MOVEMENT BUILDING IN THE U.S. MORE THAN 80 ORGANIZERS HAVE GRADUATED SINCE 1991, COMPLETING 6-12 MONTHS OF RIGOROUS 60-HOUR WEEKS IN THE CLASSROOM AND ORGANIZING ON THE BUSES. THEY NOW COMPRISE A NATIONAL NETWORK OF "LONG DISTANCE RUNNERS" WHO WILL COMMIT YEARS AND HOPEFULLY A LIFETIME TO HIGHLY PROFESSIONAL AND EFFECTIVE ORGANIZING WORK, WITH THE STRATEGY CENTER AND MANY OTHER GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01022290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062412
IRS990/FeesForServicesAccountingGrp/TotalAmt062412
IRS990/FeesForServicesOtherGrp/FundraisingAmt0799
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047588
IRS990/FeesForServicesOtherGrp/TotalAmt052357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGIA HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LOTT-HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028696
IRS990/FundraisingGrossIncomeAmt017736
IRS990/GainOrLossGrp/SecuritiesAmt0-8622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01575890
IRS990/GrossReceiptsAmt03210866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02591
IRS990/InformationTechnologyGrp/ProgramServicesAmt017374
IRS990/InformationTechnologyGrp/TotalAmt023711
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt031101
IRS990/InsuranceGrp/ProgramServicesAmt03329
IRS990/InsuranceGrp/TotalAmt035221
IRS990/InterestGrp/ManagementAndGeneralAmt01224
IRS990/InterestGrp/TotalAmt01224
IRS990/InvestmentIncomeGrp/ExclusionAmt020584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305656
IRS990/LandBldgEquipCostOrOtherBssAmt0939140
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01584512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0278
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STRATEGY CENTER IS A THINK TANK/ACT TANK FOR REGIONAL, NATIONAL AND INTERNATIONAL MOVEMENT BUILDING, FOUNDED IN 1989 AND BASED IN THE 10 MILLION-PERSON WORLD CITY OF LOS ANGELES. OUR CAMPAIGNS, PROJECTS, AND PUBLICATIONS ARE ROOTED IN WORKING CLASS COMMUNITIES OF COLOR, AND ADDRESS THE TOTALITY OF URBAN LIFE WITH A PARTICULAR FOCUS ON CIVIL RIGHTS, ENVIRONMENTAL JUSTICE, PUBLIC HEALTH, GLOBAL WARMING, AND THE CRIMINAL LEGAL SYSTEM. WE BUILD CONSCIOUSNESS, LEADERSHIP, AND ORGANIZATION AMONG THOSE WHO FACE DISCRIMINATION AND PEOPLE OF COLOR, WOMEN, IMMIGRANTS, WORKERS, LGBT PEOPLE, YOUTH, ALL OF WHOM COMPRISE OUR MEMBERSHIP. LINKING MASS STRUGGLES TO THE NEED FOR STRUCTURAL CHANGE, WE DEVELOP CAMPAIGNS AND DEMANDS THAT HELP BUILD A REVITALIZED SOCIAL JUSTICE MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01494662
IRS990/NetAssetsOrFundBalancesEOYAmt01667641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012610
IRS990/OccupancyGrp/ManagementAndGeneralAmt04723
IRS990/OccupancyGrp/ProgramServicesAmt0112004
IRS990/OccupancyGrp/TotalAmt0129337
IRS990/OfficeExpensesGrp/FundraisingAmt09923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105877
IRS990/OfficeExpensesGrp/TotalAmt0122664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08190
IRS990/OtherAssetsTotalGrp/EOYAmt013790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093074
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt015970
IRS990/OtherExpensesGrp/ProgramServicesAmt16480
IRS990/OtherExpensesGrp/ProgramServicesAmt25912
IRS990/OtherExpensesGrp/TotalAmt021293
IRS990/OtherExpensesGrp/TotalAmt118804
IRS990/OtherExpensesGrp/TotalAmt25966
IRS990/OtherLiabilitiesGrp/BOYAmt0447821
IRS990/OtherLiabilitiesGrp/EOYAmt0475887
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01592
IRS990/OtherRevenueTotalAmt01592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04886
IRS990/PayrollTaxesGrp/ProgramServicesAmt029745
IRS990/PayrollTaxesGrp/TotalAmt041694
IRS990/PensionPlanContributionsGrp/FundraisingAmt021695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091363
IRS990/PensionPlanContributionsGrp/TotalAmt0128066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022755
IRS990/PrincipalOfficerNm0ERIC MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011119
IRS990/PYInvestmentIncomeAmt03017
IRS990/PYOtherExpensesAmt0853913
IRS990/PYOtherRevenueAmt07017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257085
IRS990/PYSalariesCompEmpBnftPaidAmt01032035
IRS990/PYTotalExpensesAmt01897067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08879113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37300
IRS990ScheduleA/PublicSupportPY170Pct00.31750
IRS990ScheduleA/PublicSupportTotal170Amt03356381
IRS990ScheduleA/SubstantialContributorsTotAmt05522732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08879113
IRS990ScheduleA/TotalSupportAmt08997392
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05919
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05919
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050184
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062995
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056638
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0224862
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0200736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0220180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0251980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0226552
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0899448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05919
IRS990ScheduleC/GrassrootsCeilingAmt0337293
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050184
IRS990ScheduleC/LobbyingCeilingAmt01349172
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0200736
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01257364
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01257364
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01421659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-3020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED. MANAGEMENT ANALYZED THE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305656
IRS990ScheduleD/TotalExpensesPerForm990Amt01421659
IRS990ScheduleD/TotalLiabilityAmt0475887
IRS990ScheduleD/TotalRevenuePerForm990Amt01597658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLITICAL PARTY 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS IS MADE BY THE TREASURER IN CONJUNCTION WITH CONSULTATION WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR'S SALARY: THE ORGANIZATION OBTAINS COMPARATIVE COMPENSATION INFORMATION FOR LIKE-POSITIONS ON A NATIONAL LEVEL AND WORKS WITH AN OUTSIDE ATTORNEY TO DETERMINE REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. WRITTEN CONTRACTS HAVE BEEN APPROVED BY THE BOARD AND A NEW CONTRACT IS CURRENTLY IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0838500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01974059
IRS990/TotalAssetsEOYAmt02181862
IRS990/TotalAssetsGrp/BOYAmt01974059
IRS990/TotalAssetsGrp/EOYAmt02181862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01595064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479397

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
$2,181,862
Liabilities
$514,221
Net assets
$1,667,641
Revenue
$1,597,658
Expenses
$1,421,659
Net income
$175,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.16$1.69$0.49$0.97$0.47
2023Summary only. Only limited summary data is available for this year.$3.65$1.53$2.13$0.82$1.19$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.05$2.52$0.83$1.27$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.05$3.02$1.27$0.90$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$1.30$0.87$0.43
2019Summary only. Only limited summary data is available for this year.$2.84$0.77$2.07$0.73$0.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.01$2.19$1.54$1.08$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.22$1.78$1.49$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.51$1.67$1.60$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.15$1.90$0.26
2014Summary only. Only limited summary data is available for this year.$1.69$0.75$0.94$1.98$2.28$0.30
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.46$2.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10
2010Summary only. Only limited summary data is available for this year.$1.51$0.01$1.51$1.48$1.84$0.36