Civic Intelligence

Inner-City Arts

990 • Fiscal year 2018 • EIN 95-4239478

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.INNER-CITYARTS.ORG
720 Kohler StreetLos Angeles, CA 90021-1518

(213) 627-9621

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,252

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,761,486

Down $878,445 (-5.0%) from 2017

Net Assets

Down

$16,149,505

Down $1,121,312 (-6.5%) from 2017

Liabilities

Up

$611,981

Up $242,867 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$4,576,161

Up $463,515 (+11%) from 2017

Expenses

Up

$5,473,883

Up $928,925 (+20%) from 2017

Net Income

Down

-$897,722

Down $465,410 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,529,536Liabilities 2011: $623,979Net Assets 2011: $16,905,5572011Assets 2012: $17,505,344Liabilities 2012: $515,112Net Assets 2012: $16,990,2322012Assets 2013: $17,684,283Liabilities 2013: $538,368Net Assets 2013: $17,145,9152013Assets 2014: $18,568,965Liabilities 2014: $1,201,106Net Assets 2014: $17,367,8592014Assets 2015: $18,041,764Liabilities 2015: $955,040Net Assets 2015: $17,086,7242015Assets 2016: $18,374,618Liabilities 2016: $990,355Net Assets 2016: $17,384,2632016Assets 2017: $17,639,931Liabilities 2017: $369,114Net Assets 2017: $17,270,8172017Assets 2018: $16,761,486Liabilities 2018: $611,981Net Assets 2018: $16,149,5052018Assets 2019: $16,993,093Liabilities 2019: $454,909Net Assets 2019: $16,538,1842019Assets 2020: $16,562,951Liabilities 2020: $1,359,260Net Assets 2020: $15,203,6912020Assets 2021: $18,610,203Liabilities 2021: $1,272,819Net Assets 2021: $17,337,3842021Assets 2022: $16,255,288Liabilities 2022: $406,716Net Assets 2022: $15,848,5722022Assets 2023: $16,930,750Liabilities 2023: $426,707Net Assets 2023: $16,504,0432023Assets 2024: $17,075,068Liabilities 2024: $921,807Net Assets 2024: $16,153,2612024

Highlighted filing

2018

Assets$16,761,486
Liabilities$611,981
Net Assets$16,149,505
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,627,1472011Expenses 2012: $2,732,3122012Revenue 2013: $3,144,141Expenses 2013: $3,108,729Net Income 2013: $35,4122013Revenue 2014: $4,081,461Expenses 2014: $3,867,072Net Income 2014: $214,3892014Revenue 2015: $3,825,215Expenses 2015: $3,988,320Net Income 2015: -$163,1052015Revenue 2016: $4,070,526Expenses 2016: $3,939,718Net Income 2016: $130,8082016Revenue 2017: $4,112,646Expenses 2017: $4,544,958Net Income 2017: -$432,3122017Revenue 2018: $4,576,161Expenses 2018: $5,473,883Net Income 2018: -$897,7222018Revenue 2019: $4,689,288Expenses 2019: $4,800,396Net Income 2019: -$111,1082019Revenue 2020: $1,320,391Expenses 2020: $2,507,362Net Income 2020: -$1,186,9712020Revenue 2021: $5,566,146Expenses 2021: $4,291,203Net Income 2021: $1,274,9432021Revenue 2022: $3,461,422Expenses 2022: $4,339,481Net Income 2022: -$878,0592022Revenue 2023: $4,920,651Expenses 2023: $4,595,350Net Income 2023: $325,3012023Revenue 2024: $3,978,522Expenses 2024: $4,823,790Net Income 2024: -$845,2682024

Highlighted filing

2018

Revenue$4,576,161
Expenses$5,473,883
Net Income-$897,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,171,334
Mission and Program Overview

Mission

Inner-city arts believes that the arts and creativity are transformational, and we envision a society that honors the human capacity for creativity, and values its cultivation in the education of young people. Inner-city arts uses arts education to positively affect the lives of under-served children, developing creativity, improving learning and problem solving skills, and building self-confidence.

Arts education to positively affect the lives of under-served children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,944,816$10,588,658▼ $356,158
Investments in Publicly Traded Securities$3,909,028$3,162,157▼ $746,871
Cash and Non-Interest-Bearing Accounts$18,757$971,782▲ $953,025
Pledges and Grants Receivable$740,274$907,204▲ $166,930
Savings and Temporary Cash Investments$1,815,557$873,127▼ $942,430
Accounts Receivable$144,433$183,430▲ $38,997
Prepaid Expenses and Deferred Charges$43,043$51,105▲ $8,062
Inventories for Sale or Use$24,023$24,023→ $0
Total Assets$17,639,931$16,761,486▼ $878,445
Liabilities
Deferred Revenue$215,664$477,653▲ $261,989
Accounts Payable and Accrued Expenses$153,450$134,328▼ $19,122
Total Liabilities$369,114$611,981▲ $242,867
Net Assets / Fund Balance
Unrestricted Net Assets$14,386,241$12,837,016▼ $1,549,225
Permanently Rstr Net Assets$1,557,532$1,692,532▲ $135,000
Temporarily Rstr Net Assets$1,327,044$1,619,957▲ $292,913
Total Net Assets Fund Balance$17,270,817$16,149,505▼ $1,121,312
Total Liabilities and Net Assets / Fund Balance$17,639,931$16,761,486▼ $878,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,818,589$4,515,402$13,333,991
Land$1,623,072-$1,623,072
Equipment$146,997$264,359$411,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,635,506$1,135,000▼ $40,873$99,237$2,630,396
2017$1,635,567$1,000▲ $90,242$91,303$1,635,506
2016$1,629,771$2,030▲ $6,554$2,788$1,635,567
2015$1,274,659$416,986▼ $1,597$60,277$1,629,771
2014$985,387$253,550▲ $39,722$4,000$1,274,659
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmilandPresident & CEOFT$186,875$48,377$235,252
Beth TishlerChief Programs OfficerFT$136,274$10,768$147,042
Jorge GarciaDirector of OperationsFT$118,758$4,739$123,497
Amy CuencoDirector of FinanceFT$100,863$7,504$108,367
Matthew ScelzaChief Development Officer (thru 8/18)FT$95,016-$95,016

Board Members and Trustees

NameTitle
Jonathan SchreterChairman
Daniel ErlijBoard Member
Eric ColemanBoard Member
Erikk AldridgeBoard Member
Eugene L HernandezBoard Member
Grant WithersBoard Member
Jeffrey JaegerBoard Member
Mitchell FrankBoard Member
Mithra SheybaniBoard Member
Rick MaddenBoard Member
Sam KunianskiBoard Member
Scott MorielliBoard Member
Steve SchoenholzBoard Member
Susan LuehrsBoard Member
Thomas StillwellBoard Member
David RainerBoard Member (start 2/18)
Jackie HarmanBoard Member (start 2/18)
Vanesa Walker OakesBoard Member (start 2/18)
Alfred FraijoBoard Member (start 7/18)
Brian GoldsmithBoard Member (start 7/18)
Kapil GuptaBoard Member (start 7/18)
Jon BasaloneBoard Member (thru 3/18)
Al BrooksBoard Member (thru 4/18)
Craig BenellBoard Member (thru 4/18)
Doug HinchliffeBoard Member (thru 4/18)
Jay MangelBoard Member (thru 4/18)
Joni TopperBoard Member (thru 4/18)
Joseph SanfordBoard Member (thru 4/18)
Silvia MarjoramSecretary
Geoffrey AnenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stoelt Productions LLCProduction Services1962 SOUTH LA CIENEGA BLVD, Los Angeles, CA 90034$156,631
Revenue and Support

Revenue Composition

Contributions and Grants
$3,811,977
Program Service Revenue
$281,559
Investment Income
$85,551
Other Revenue
$397,074
All Other Contributions
$2,951,223
Change in Net Assets
$-897,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$7,352Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Food Inventory1$205Fair Market Value (FMV)
Total Noncash Contributions5$8,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,576,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-223,086
Total Revenue per Audited Statements
$4,353,075
Total Revenue per Form 990
$4,576,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,927,173
Other Expenses$1,358,030
Total Fundraising Expense$848,116
Professional Fundraising Fees$130,731
Grants and Similar Amounts Paid$57,949

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,150,673$356,816$480,208$2,987,697
Depreciation Depletion$376,414$13,492$11,740$401,646
Current Officers, Directors, Trustees, and Key Employees$276,232$45,728$60,334$382,294
Fees for Services Other$274,288-$49,098$323,386
Payroll Taxes$210,085$29,224$44,926$284,235
Other Employee Benefits$209,907$33,521$29,519$272,947
Occupancy$197,705$12,215$10,573$220,493
Fees for Services Professional Fundraising--$130,731$130,731
Office Expenses$85,227$16,463$19,154$120,844
Grants to Domestic Individuals$57,949--$57,949
Other Expenses$57,385$92$511$57,385
Insurance$26,044$831$831$27,706
Advertising$2,513$14,096$10,225$26,834
Fees for Services Accounting-$25,059-$25,059
Travel$4,030$5,537$230$9,797
Conferences and Meetings$524$954$36$1,514
Total Functional Expenses$4,071,739$554,028$848,116$5,473,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,474,387
Expenses per Audited Statements$5,473,883
Total Expenses per Form 990$5,473,883
Expenses Not Reported on Form 990$504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$820,427
Fundraising Direct Expenses$450,806
Professional Fundraising Fees$130,731

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Awards$887,684$695,936$15,748$680,188
Summer on 7th$254,723$72,100$12,676$59,424
Total Events$1,212,368$820,427$450,806$369,621
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 B, Line 11B

“The audit committee reviews and approves first. The finance committee reviews after the audit committee. After audit and finance committees approval, the 990 is distributed to the full board prior to filing.”

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

“The governance committee of the board of directors is responsible for monitoring and enforcing compliance with the corporation's conflict of interest policy. Conflict of interest questionnaires and disclosure statements are to be completed and compiled annually. The director of operations ensures all board members complete the disclosure statements. The statements are then reviewed by the governance committee. The current policy also calls for additional disclosures, should they occur during the course of the year, to be made by directors, officers and key employees, to either the chair of the board, chair of the governance committee or the ceo of the organization. In addition, the governance committee requires a conflict of interest disclosure, in the application, from any individual being considered for appointment to the board of directors. If a conflict should arise, the board must then approve the transaction by a majority vote of the directors then in office, without counting the vote of any directors who may have conflict of interest to the transaction under consideration.”

Form 990, Part VI, Section B, Line 15

“The compensation committee establishes and recommends salaries to the executive committee. The executive committee approves the salaries of the officers (ceo and cfo) of the organization; the process for determining compensation includes a review of the comparability data (such as, salary survey among nonprofits) and contemporaneous substantiation of the decision independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“Inner-city arts' audited financial statements, conflict of interest policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inner-city Arts
EIN
95-4239478
Phone
2136279621
Address
720 KOHLER STREET, LOS ANGELES, CA 90021-1518

Signing Officer

Name
Robert Smiland
Title
CEO
Phone
2136279621
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smiland
Formed
1989
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
140
Volunteers
380

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowment funds provide a permanent source of income for programs, scholarships and general operations.”

PART X, LINE 2:

“Inner-city arts is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Inner-city arts' current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management evaluated inner-city arts' tax positions and concluded that inner-city arts had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Inner-city arts is no longer subject to tax examinations by federal and state authorities for tax years before 2014.”

Raw XML AppendixShowing 400 of 850 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1SILVIA MARJORAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY ANENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKK ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BASALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG BENELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL ERLIJ
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE L HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG HINCHLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM KUNIANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LUEHRS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY MANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MORIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE SCHOENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MITHRA SHEYBANI
IRS990/Form990PartVIISectionAGrp/PersonNm22JONI TOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm23GRANT WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALFRED FRAIJO
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26KAPIL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm27JACKIE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm29VANESA WALKER OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm30MATTHEW SCELZA
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT SMILAND
IRS990/Form990PartVIISectionAGrp/PersonNm32BETH TISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm33JORGE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY CUENCO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3095016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31224875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32136274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33118758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34100863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (START 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (START 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (START 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (START 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER (START 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER (START 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF DEVELOPMENT OFFICER (THRU 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0450806
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057949
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03145104
IRS990/GrossReceiptsAmt08171334
IRS990/GrossRentsGrp/RealAmt027236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0831
IRS990/InsuranceGrp/ManagementAndGeneralAmt0831
IRS990/InsuranceGrp/ProgramServicesAmt026044
IRS990/InsuranceGrp/TotalAmt027706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024023
IRS990/InvestmentIncomeGrp/ExclusionAmt084814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03909028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03162157
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04779761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010944816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010588658
IRS990/LandBldgEquipCostOrOtherBssAmt015368419
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03144367
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,761,486
Liabilities
$611,981
Net assets
$16,149,505
Revenue
$4,576,161
Expenses
$5,473,883
Net income
-$897,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.92$16.2$3.98$4.82$0.85
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.43$16.5$4.92$4.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.41$15.8$3.46$4.34$0.88
2021Detailed filing. Detailed filing data is available for this year.$18.6$1.27$17.3$5.57$4.29$1.27
2020Summary only. Only limited summary data is available for this year.$16.6$1.36$15.2$1.32$2.51$1.19
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.45$16.5$4.69$4.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.61$16.1$4.58$5.47$0.90
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.37$17.3$4.11$4.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.99$17.4$4.07$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.96$17.1$3.83$3.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.6$1.20$17.4$4.08$3.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.54$17.1$3.14$3.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.52$17.0$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.62$16.9$2.63