Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2017 • EIN 95-4552419

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ACHIEVABLE.ORG
5901 Green Valley Circle No 405Culver City, CA 90230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$200,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,827,931

Down $56,499 (-2.0%) from 2016

Net Assets

Down

$1,155,375

Down $6,159 (-0.5%) from 2016

Liabilities

Down

$1,672,556

Down $50,340 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$2,199,446

Up $190,434 (+9.5%) from 2016

Expenses

Up

$2,205,605

Up $548,385 (+33%) from 2016

Net Income

Down

-$6,159

Down $357,951 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2017

Assets$2,827,931
Liabilities$1,672,556
Net Assets$1,155,375
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2017

Revenue$2,199,446
Expenses$2,205,605
Net Income-$6,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,223,492
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,417,942$1,411,451▼ $6,491
Savings and Temporary Cash Investments$758,296$906,345▲ $148,049
Land, Buildings, and Equipment, Net$217,159$244,614▲ $27,455
Accounts Receivable$414,449$186,847▼ $227,602
Pledges and Grants Receivable$62,500--
Prepaid Expenses and Deferred Charges$7,872$46,513▲ $38,641
Cash and Non-Interest-Bearing Accounts$6,212$17,261▲ $11,049
Total Assets$2,884,430$2,827,931▼ $56,499
Other Assets Total$0$14,900▲ $14,900
Liabilities
Deferred Revenue$1,466,812$1,472,427▲ $5,615
Accounts Payable and Accrued Expenses$78,815$141,972▲ $63,157
Other Liabilities$177,269$58,157▼ $119,112
Total Liabilities$1,722,896$1,672,556▼ $50,340
Net Assets / Fund Balance
Unrestricted Net Assets$984,865$979,712▼ $5,153
Temporarily Rstr Net Assets$176,669$175,663▼ $1,006
Total Net Assets Fund Balance$1,161,534$1,155,375▼ $6,159
Total Liabilities and Net Assets / Fund Balance$2,884,430$2,827,931▼ $56,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,910$58,359$188,269
Equipment$114,704$70,103$184,807
Other Securities$1,411,451--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CatanzariteChief Med. OfficerPT$197,792$2,500$200,292
Carmen IbarraChief Executive OfficerFT$176,448$221$176,669
Lauren WuPediatricianPT$143,187$693$143,880

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
John ChavezBoard Member
Lou SpitzBoard Member
Mike DannekerBoard Member
Rayvone DouthardBoard Member
Rebeca AguirreBoard Member
Robert SteinerBoard Member
Russell TannerBoard Member
Ben DavidsonSecretary & Treasurer
Mary RollinsSecretary (thru July, 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,071
Program Service Revenue
$1,118,345
Investment Income
$754
Other Revenue
$-23,724
All Other Contributions
$315,310
Change in Net Assets
$-6,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,199,446
Total Revenue per Form 990
$2,199,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,624
Other Expenses$791,981
Total Fundraising Expense$75,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,941$24,018$24,625$845,584
Current Officers, Directors, Trustees, and Key Employees$302,980$63,549$1,854$368,383
Occupancy$79,537$78,940$3,225$161,702
Payroll Taxes$85,858$68,351$4,654$158,863
Fees for Services Accounting$43,485$55,681-$99,166
Fees for Services Other$51,938$8,051$22,411$82,400
Other Employee Benefits$39,627-$602$40,229
Depreciation Depletion$33,400--$33,400
Insurance$21,650$3,781$22$25,453
Office Expenses$2,574$1,503$8,829$12,906
Travel-$6,415$3,048$9,463
All Other Expenses$8,368$344$164$8,876
Other Expenses$1,363$4,637$27$6,027
Pension Plan Contributions-$565-$565
Total Functional Expenses$1,799,998$330,278$75,329$2,205,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,605
Total Expenses per Audited Statements$2,205,605
Total Expenses per Form 990$2,205,605
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$24,046
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute$44,900-$1,760-
Speaker Series$24,420-$1,423-
Total Events$92,614-$24,046$-24,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$58,157
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, Part VI, Section B, Line 11B

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

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

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

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

“The board approved the salary based on comparable rates of other ceo's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
5901 GREEN VALLEY CIRCLE NO 405, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
14

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU JULY, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MED. OFFICER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0696147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02223492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/ProgramServicesAmt021650
IRS990/InsuranceGrp/TotalAmt025453
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01417942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01411451
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244614
IRS990/LandBldgEquipCostOrOtherBssAmt0373076
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01161534
IRS990/NetAssetsOrFundBalancesEOYAmt01155375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03225
IRS990/OccupancyGrp/ManagementAndGeneralAmt078940
IRS990/OccupancyGrp/ProgramServicesAmt079537
IRS990/OccupancyGrp/TotalAmt0161702
IRS990/OfficeExpensesGrp/FundraisingAmt08829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OfficeExpensesGrp/ProgramServicesAmt02574
IRS990/OfficeExpensesGrp/TotalAmt012906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040229
IRS990/OtherExpensesGrp/Desc0OTHER ACHIEVABLE CLINIC
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt15757
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34637
IRS990/OtherExpensesGrp/ProgramServicesAmt0299402
IRS990/OtherExpensesGrp/ProgramServicesAmt130165
IRS990/OtherExpensesGrp/ProgramServicesAmt22710
IRS990/OtherExpensesGrp/ProgramServicesAmt31363
IRS990/OtherExpensesGrp/TotalAmt0307833
IRS990/OtherExpensesGrp/TotalAmt135716
IRS990/OtherExpensesGrp/TotalAmt29039
IRS990/OtherExpensesGrp/TotalAmt36027
IRS990/OtherLiabilitiesGrp/BOYAmt0177269
IRS990/OtherLiabilitiesGrp/EOYAmt058157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ES LOAN REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068351
IRS990/PayrollTaxesGrp/ProgramServicesAmt085858
IRS990/PayrollTaxesGrp/TotalAmt0158863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/TotalAmt0565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046513
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0692767
IRS990/PYOtherRevenueAmt0-12436
IRS990/PYProgramServiceRevenueAmt01052748
IRS990/PYRevenuesLessExpensesAmt0351792
IRS990/PYSalariesCompEmpBnftPaidAmt0964453
IRS990/PYTotalExpensesAmt01657220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02009012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03080837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt03816187
IRS990ScheduleA/SubstantialContributorsTotAmt0658066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474253
IRS990ScheduleA/TotalSupportAmt04486950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02205605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01411451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02199446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244614
IRS990ScheduleD/TotalBookValueSecuritiesAmt01411451
IRS990ScheduleD/TotalExpensesPerForm990Amt02205605
IRS990ScheduleD/TotalLiabilityAmt058157
IRS990ScheduleD/TotalRevenuePerForm990Amt02199446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199446

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,931
Liabilities
$1,672,556
Net assets
$1,155,375
Revenue
$2,199,446
Expenses
$2,205,605
Net income
-$6,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26