Civic Intelligence

Shoes That Fit

990 • Fiscal year 2014 • EIN 95-4425565

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

1420 N Claremont BlvdRoom/Suite 204-aClaremont, CA 91711

(909) 482-0050

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,848

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,124,507

Up $33,835 (+3.1%) from 2013

Net Assets

Up

$1,112,606

Up $40,442 (+3.8%) from 2013

Liabilities

Down

$11,901

Down $6,607 (-36%) from 2013

Revenue

Up

$3,768,411

Up $180,853 (+5.0%) from 2013

Expenses

Up

$3,727,969

Up $303,486 (+8.9%) from 2013

Net Income

Down

$40,442

Down $122,633 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,035,718Liabilities 2011: $53,682Net Assets 2011: $982,0362011Assets 2012: $919,696Liabilities 2012: $10,607Net Assets 2012: $909,0892012Assets 2013: $1,090,672Liabilities 2013: $18,508Net Assets 2013: $1,072,1642013Assets 2014: $1,124,507Liabilities 2014: $11,901Net Assets 2014: $1,112,6062014Assets 2015: $1,337,748Liabilities 2015: $25,020Net Assets 2015: $1,312,7282015Assets 2016: $1,221,517Liabilities 2016: $43,873Net Assets 2016: $1,177,6442016Assets 2017: $1,461,074Liabilities 2017: $84,702Net Assets 2017: $1,376,3722017Assets 2018: $1,432,630Liabilities 2018: $68,029Net Assets 2018: $1,364,6012018Assets 2019: $1,835,735Liabilities 2019: $134,444Net Assets 2019: $1,701,2912019Assets 2020: $2,236,048Liabilities 2020: $231,080Net Assets 2020: $2,004,9682020Assets 2021: $3,358,031Liabilities 2021: $259,821Net Assets 2021: $3,098,2102021Assets 2022: $3,080,155Liabilities 2022: $262,789Net Assets 2022: $2,817,3662022Assets 2023: $3,037,831Liabilities 2023: $806,016Net Assets 2023: $2,231,8152023Assets 2024: $8,713,063Liabilities 2024: $590,768Net Assets 2024: $8,122,2952024Assets 2025: $5,285,390Liabilities 2025: $1,060,693Net Assets 2025: $4,224,6972025

Highlighted filing

2014

Assets$1,124,507
Liabilities$11,901
Net Assets$1,112,606

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,260,328Expenses 2011: $3,439,970Net Income 2011: -$179,6422011Revenue 2012: $3,462,709Expenses 2012: $3,535,656Net Income 2012: -$72,9472012Revenue 2013: $3,587,558Expenses 2013: $3,424,483Net Income 2013: $163,0752013Revenue 2014: $3,768,411Expenses 2014: $3,727,969Net Income 2014: $40,4422014Revenue 2015: $4,561,281Expenses 2015: $4,342,127Net Income 2015: $219,1542015Revenue 2016: $3,998,063Expenses 2016: $4,162,555Net Income 2016: -$164,4922016Revenue 2017: $5,261,352Expenses 2017: $5,130,693Net Income 2017: $130,6592017Revenue 2018: $6,040,110Expenses 2018: $5,993,758Net Income 2018: $46,3522018Revenue 2019: $5,837,498Expenses 2019: $5,614,907Net Income 2019: $222,5912019Revenue 2020: $4,273,300Expenses 2020: $4,051,364Net Income 2020: $221,9362020Revenue 2021: $10,172,783Expenses 2021: $9,079,541Net Income 2021: $1,093,2422021Revenue 2022: $3,018,565Expenses 2022: $3,299,409Net Income 2022: -$280,8442022Revenue 2023: $11,380,633Expenses 2023: $12,047,256Net Income 2023: -$666,6232023Revenue 2024: $18,694,652Expenses 2024: $12,896,067Net Income 2024: $5,798,5852024Revenue 2025: $13,083,238Expenses 2025: $17,234,897Net Income 2025: -$4,151,6592025

Highlighted filing

2014

Revenue$3,768,411
Expenses$3,727,969
Net Income$40,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,768,411
Mission and Program Overview

Mission

Shoes that fit tackles one of the most visible signs of poverty in america by giving children in need new athletic shoes to attend school with dignity and joy, prepared to learn, play and thrive.

The mission of shoes that fit is to provide new shoes for children in need so they can attend school in comfort and with dignity, better prepared to learn and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,733$660,627▼ $42,106
Inventories for Sale or Use$249,875$278,925▲ $29,050
Savings and Temporary Cash Investments$71,438$145,154▲ $73,716
Cash and Non-Interest-Bearing Accounts$40,455$24,642▼ $15,813
Land, Buildings, and Equipment, Net$13,774$8,968▼ $4,806
Prepaid Expenses and Deferred Charges$9,648$3,442▼ $6,206
Total Assets$1,090,672$1,124,507▲ $33,835
Other Assets Total$2,749$2,749→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,508$11,901▼ $6,607
Total Liabilities$18,508$11,901▼ $6,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,164$1,061,606▲ $10,442
Temporarily Rstr Net Assets$21,000$51,000▲ $30,000
Total Net Assets Fund Balance$1,072,164$1,112,606▲ $40,442
Total Liabilities and Net Assets / Fund Balance$1,090,672$1,124,507▲ $33,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,968$75,988$84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$570,861-▲ $6,843-$487,704
2013$557,220-▲ $13,641-$570,861
2012$533,833-▲ $23,387-$557,220
2011$555,571-▲ $2,456$22,427$533,833
2010$505,914-▲ $49,657-$555,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy FassExecutive DiFT$99,848$99,848

Board Members and Trustees

NameTitle
Sharon FordycePresident
ANDREW O'BOYLEDirector
Ann MorganDirector
Carole PeltonDirector
Julie HesterDirector
Rich SeeboldDirector
Richard MartinezDirector
Ryan HiblerDirector
Tony RamosDirector
Erika BernalSecretary Tr
Jesse JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,751,398
Program Service Revenue
$0
Investment Income
$12,288
Other Revenue
$4,725
All Other Contributions
$3,751,398
Change in Net Assets
$40,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,023,588Fair Market Value (FMV)
Total Noncash Contributions$3,023,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,411
Total Revenue per Audited Statements
$3,768,411
Total Revenue per Form 990
$3,768,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,119,714
Salaries, Compensation, and Employee Benefits$418,945
Other Expenses$189,310
Total Fundraising Expense$105,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,119,714--$3,119,714
Other Salaries and Wages$221,377-$36,790$258,167
Current Officers, Directors, Trustees, and Key Employees$45,537$29,349$24,962$99,848
Occupancy$33,053$4,132$4,132$41,317
Payroll Taxes$26,715$2,937$6,159$35,811
All Other Expenses$13,912$11,347$3,380$28,639
Pension Plan Contributions$18,739$2,060$4,320$25,119
Office Expenses$15,463$1,287$2,360$19,110
Fees for Services Other$12,578$1,383$2,900$16,861
Insurance$10,622$1,328$1,328$13,278
Travel$7,143$893$893$8,929
Other Expenses$5,476$685$685$6,846
Depreciation Depletion$3,846$480$480$4,806
Advertising$738-$737$1,475
Total Functional Expenses$3,566,946$55,881$105,142$3,727,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,969
Total Expenses per Audited Statements$3,727,969
Total Expenses per Form 990$3,727,969
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
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
No
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, Page 6, Part VI, Line 11B

The form 990 is provided to the treasurer or other designated board member who reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors the conflict of interest policy by discussing any possible conflicts at the board meetings. Board members are instructed to consistently review any possible conflicts of interest and bring to the attention of the board.

Form 990, Page 6, Part VI, Line 15A

The executive committee does a compensation study of comparable salaries of executives to review the compensation of the executive director. The executive committee is made up of members of the board of directors. Compensation of executives at similar organizations is used as a guide to set compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes all of its governing documents available to the general public upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Shoes That Fit
EIN
95-4425565
Phone
9094820050
Address
1420 N CLAREMONT BLVD, ROOM/SUITE 204-A, CLAREMONT, CA 91711

Signing Officer

Name
Amy Fass
Title
Executive Director
Phone
9094820050
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fass
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
260

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/MissionDesc0THE MISSION OF SHOES THAT FIT IS TO PROVIDE NEW SHOES FOR CHILDREN IN NEED SO THEY CAN ATTEND SCHOOL IN COMFORT AND WITH DIGNITY, BETTER PREPARED TO LEARN AND PLAY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01112606
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04132
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IRS990/OfficeExpensesGrp/FundraisingAmt02360
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015463
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1WAREHOUSE REMODEL
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
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IRS990/OtherExpensesGrp/FundraisingAmt16801
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IRS990/OtherExpensesGrp/TotalAmt213602
IRS990/OtherExpensesGrp/TotalAmt36846
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayrollTaxesGrp/TotalAmt035811
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018739
IRS990/PensionPlanContributionsGrp/TotalAmt025119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03442
IRS990/PrincipalOfficerNm0AMY FASS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02808997
IRS990/PYInvestmentIncomeAmt019022
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IRS990/PYOtherRevenueAmt02513
IRS990/PYRevenuesLessExpensesAmt0163075
IRS990/PYSalariesCompEmpBnftPaidAmt0393264
IRS990/PYTotalExpensesAmt03424483
IRS990/PYTotalRevenueAmt03587558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03751398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03566023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03462354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03268129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03351472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017399376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt017399376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03751398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03566023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03462354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03268129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03351472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017399376
IRS990ScheduleA/TotalSupportAmt017575395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031037
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0570861
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0487704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0557220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0557220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084956
IRS990ScheduleD/ExpensesSubtotalAmt03727969
IRS990ScheduleD/RevenueSubtotalAmt03768411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08968
IRS990ScheduleD/TotalExpensesPerForm990Amt03727969
IRS990ScheduleD/TotalRevenuePerForm990Amt03768411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03727969
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF NEW SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03119714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES & CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTED AND DISTRIBUTED APPROXIMATELY 135,905 SHOES AND OTHER NECESSITIES TO SCHOOL CHILDREN IN NEED THAT ENABLES THEM TO ATTEND SCHOOL IN COMFORT AND WITH DIGNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03023588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SHOES THAT FIT MATCHES VOLUNTEER GROUPS AND COMPANIES WITH LOW-INCOME SCHOOLS IN THEIR AREA. SHOES THAT FIT WORKS WITH THE SCHOOLS TO IDENTIFY AND MEASURE CHILDREN WHO MOST NEED SHOES; THE VOLUNTEER GROUPS PURCHASE THE SHOES AND DELIVER THEM DIRECTLY TO THE SCHOOLS. SHOES THAT FIT ALSO OPERATES AN EMERGENCY WAREHOUSE IN CLAREMONT, CA THAT IS AVAILABLE ON A YEAR-ROUND BASIS TO THE SCHOOLS WITH WHICH THEY WORK; SCHOOL LIAISONS ARE ABLE TO COME TO THE WAREHOUSE TO PICK UP SHOES ON AN EMERGENCY BASIS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TREASURER OR OTHER DESIGNATED BOARD MEMBER WHO REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSING ANY POSSIBLE CONFLICTS AT THE BOARD MEETINGS. BOARD MEMBERS ARE INSTRUCTED TO CONSISTENTLY REVIEW ANY POSSIBLE CONFLICTS OF INTEREST AND BRING TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DOES A COMPENSATION STUDY OF COMPARABLE SALARIES OF EXECUTIVES TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED AS A GUIDE TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.06$4.22$13.1$17.2$4.15
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.59$8.12$18.7$12.9$5.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$11.4$12.0$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$3.02$3.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.26$3.10$10.2$9.08$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$4.27$4.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$5.84$5.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$6.04$5.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$5.26$5.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$4.00$4.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.56$4.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$3.77$3.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.59$3.42$0.16
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.46$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.05$0.98$3.26$3.44$0.18