Civic Intelligence

Project Tomorrow

990 • Fiscal year 2013 • EIN 95-4581958

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.TOMORROW.ORG

View Organization Page

15707 Rockfield Boulevard No 25092618

(949) 609-4660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$152,736

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$601,328

Down $34,343 (-5.4%) from 2012

Net Assets

Down

$534,780

Down $45,138 (-7.8%) from 2012

Liabilities

Up

$66,548

Up $10,795 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$763,260

Up $47,404 (+6.6%) from 2012

Expenses

Up

$808,398

Up $119,074 (+17%) from 2012

Net Income

Down

-$45,138

Down $71,670 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $584,076Liabilities 2011: $30,690Net Assets 2011: $553,3862011Assets 2012: $635,671Liabilities 2012: $55,753Net Assets 2012: $579,9182012Assets 2013: $601,328Liabilities 2013: $66,548Net Assets 2013: $534,7802013Assets 2014: $537,876Liabilities 2014: $52,149Net Assets 2014: $485,7272014Assets 2015: $551,874Liabilities 2015: $88,826Net Assets 2015: $463,0482015Assets 2016: $355,026Liabilities 2016: $100,496Net Assets 2016: $254,5302016Assets 2017: $244,154Liabilities 2017: $92,079Net Assets 2017: $152,0752017Assets 2018: $136,927Liabilities 2018: $65,174Net Assets 2018: $71,7532018Assets 2019: $92,413Liabilities 2019: $116,781Net Assets 2019: -$24,3682019Assets 2020: $438,484Liabilities 2020: $382,632Net Assets 2020: $55,8522020Assets 2021: $547,310Liabilities 2021: $306,940Net Assets 2021: $240,3702021Assets 2022: $697,877Liabilities 2022: $262,557Net Assets 2022: $435,3202022Assets 2023: $774,874Liabilities 2023: $250,932Net Assets 2023: $523,9422023Assets 2024: $556,941Liabilities 2024: $307,034Net Assets 2024: $249,9072024

Highlighted filing

2013

Assets$601,328
Liabilities$66,548
Net Assets$534,780
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $972,073Expenses 2011: $622,752Net Income 2011: $349,3212011Revenue 2012: $715,856Expenses 2012: $689,324Net Income 2012: $26,5322012Revenue 2013: $763,260Expenses 2013: $808,398Net Income 2013: -$45,1382013Revenue 2014: $843,158Expenses 2014: $892,211Net Income 2014: -$49,0532014Revenue 2015: $1,006,892Expenses 2015: $1,029,571Net Income 2015: -$22,6792015Revenue 2016: $777,398Expenses 2016: $985,916Net Income 2016: -$208,5182016Revenue 2017: $689,324Expenses 2017: $786,845Net Income 2017: -$97,5212017Revenue 2018: $588,920Expenses 2018: $669,242Net Income 2018: -$80,3222018Revenue 2019: $181,375Expenses 2019: $277,496Net Income 2019: -$96,1212019Revenue 2020: $1,064,756Expenses 2020: $984,973Net Income 2020: $79,7832020Revenue 2021: $810,255Expenses 2021: $631,340Net Income 2021: $178,9152021Revenue 2022: $812,343Expenses 2022: $617,393Net Income 2022: $194,9502022Revenue 2023: $973,229Expenses 2023: $884,607Net Income 2023: $88,6222023Revenue 2024: $636,971Expenses 2024: $911,006Net Income 2024: -$274,0352024

Highlighted filing

2013

Revenue$763,260
Expenses$808,398
Net Income-$45,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$763,260
Mission and Program Overview

Mission

Improve k-20 education through the research-based use of science, math and technology resources.

Improve k-12 science, math & technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,724$213,304▲ $15,580
Savings and Temporary Cash Investments$212,984$212,597▼ $387
Land, Buildings, and Equipment, Net$220,384$167,008▼ $53,376
Prepaid Expenses and Deferred Charges-$3,840-
Total Assets$635,671$601,328▼ $34,343
Other Assets Total$4,579$4,579→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,255$57,049▲ $13,794
Other Liabilities$12,498$9,499▼ $2,999
Total Liabilities$55,753$66,548▲ $10,795
Net Assets / Fund Balance
Unrestricted Net Assets$579,918$534,780▼ $45,138
Total Net Assets Fund Balance$579,918$534,780▼ $45,138
Total Liabilities and Net Assets / Fund Balance$635,671$601,328▼ $34,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,008$126,157$293,165
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EvansChief Executive OfficerFT$146,014$6,722$152,736

Board Members and Trustees

NameTitle
Kevin DalyChairperson
Alfred R Berkely IiiDirector
Eric FrazierDirector
Jerry HewittDirector
Joel SlutzkyDirector
John GageDirector
Karen BruettDirector
Katherine BihrDirector
Rajeev KapurDirector
Tim MagnerDirector
Phyllis BlaunsteinSecretary
Gretchen ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,626
Program Service Revenue
$483,555
Investment Income
$79
Other Revenue
$0
All Other Contributions
$279,626
Change in Net Assets
$-45,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,260
Total Revenue per Form 990
$763,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,730
Salaries, Compensation, and Employee Benefits$307,418
Total Fundraising Expense$37,353
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,208$1,873$36,690$212,771
Current Officers, Directors, Trustees, and Key Employees$135,370$10,644-$146,014
Other Salaries and Wages$132,480$9,481-$141,961
Depreciation Depletion$47,319$6,760-$54,079
Travel$45,026$36$49$45,111
Occupancy$29,023$4,146-$33,169
Payroll Taxes$18,256$1,187-$19,443
Fees for Services Accounting$16,417$2,345-$18,762
Information Technology$12,205$289-$12,494
Grants to Domestic Individuals$12,250--$12,250
All Other Expenses$10,571$849$502$11,922
Insurance$6,152$879-$7,031
Other Expenses$5,675$811$37$6,486
Advertising$5,568$46-$5,614
Conferences and Meetings$4,894$77$75$5,046
Office Expenses$3,848$432-$4,280
Total Functional Expenses$730,943$40,102$37,353$808,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,398
Total Expenses per Audited Statements$808,398
Total Expenses per Form 990$808,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable (long Term Portion)$6,500
Capital Lease Payable (current Portion)$2,999
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 11

“The form 990 is reviewed by the ceo and finance committee before filing.”

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

“The organization makes the officers, directors, trustees, and key employees sign an annual statement verifying that they are aware of the organization's disclosure policies, and that they are verifying that they do not have, or know of, any interests that could give rise to a conflicts of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“Review of the ceo's performance and salary is done by a sub-committee of the board of directors, appointed by the chairperson. That review is shared with the full board at a regular board meeting and any changes to the ceo's salary is voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Form 990, Part VI, Section C, Line 18

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Filing and Contact Details

Filer

EIN
95-4581958
Phone
9496094660

Signing Officer

Name
Julie Evans
Title
CEO
Phone
9496094660
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Evans
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
7,500

Preparer

Preparer
Joel Baumblatt
Phone
9492210025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services-website: program service expenses 46,718. Management and general expenses 1,763. Fundraising expenses 0. Total expenses 48,481. Consultant: program service expenses 127,490. Management and general expenses 110. Fundraising expenses 36,690. Total expenses 164,290.”

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt under section 501(c)(3) of the internal revenue code and section 23701d of the revenue and taxation code of the state of california and, generally, is not subject to state or federal taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as net income, if any, from unrelated trade or business in the opinion of management, is not material to the financial statements taken as a whole.”

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IRS990/InformationTechnologyGrp/TotalAmt012494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt06152
IRS990/InsuranceGrp/TotalAmt07031
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE K-12 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03848
IRS990/OfficeExpensesGrp/TotalAmt04280
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04579
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IRS990/OtherExpensesGrp/Desc0STIPEND
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt045523
IRS990/OtherExpensesGrp/ProgramServicesAmt117347
IRS990/OtherExpensesGrp/ProgramServicesAmt28811
IRS990/OtherExpensesGrp/ProgramServicesAmt35675
IRS990/OtherExpensesGrp/TotalAmt045523
IRS990/OtherExpensesGrp/TotalAmt117613
IRS990/OtherExpensesGrp/TotalAmt28829
IRS990/OtherExpensesGrp/TotalAmt36486
IRS990/OtherLiabilitiesGrp/BOYAmt012498
IRS990/OtherLiabilitiesGrp/EOYAmt09499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt018256
IRS990/PayrollTaxesGrp/TotalAmt019443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03840
IRS990/PrincipalOfficerNm0JULIE EVANS
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IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EDUCATIONAL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483555
IRS990/ProgSrvcAccomActy2Grp/Desc0TOMORROW'S TEACHERS INITIATIVE: IN 2013, WE CONTINUED TO ENHANCE OUR YOUTHTEACH2LEARN HIGH SCHOOL PROGRAM BY UPDATING THE CURRICULUM TO MEET COMMON CORE MATH AND NEXT GENERATION SCIENCE STANDARDS. THE CORE OF THE YOUTHTEACH2LEARN PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. THE YT2L PROGRAM WAS IMPLEMENTED IN 2013 WITH HIGH SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA) AND IN WASHINGTON DC. ADDITIONALLY, IN 2013 WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE FUTURE EDUCATORS ASSOCIATION TO PROVIDE SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2013 WE HELD OUR FIRST REGIONAL FUTURE EDUCATORS CONFERENCE WHICH WAS ATTENDED BY OVER 150 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067000
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2013, TWO WELL ESTABLISHED PROGRAMS, OUR INNOVATION IN EDUCATION AWARDS AND OUR YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE WERE IMPLEMENTED. IN 2013 WE RECOGNIZED EXTRAORDINARY EDUCATORS AND STUDENTS IN ORANGE COUNTY THROUGH OUR INNOVATION IN EDUCATION AWARDS PROCESS. RECOGNITION IS GIVEN ON AN ANNUAL BASIS TO THE SCHOOL PROGRAM, WHICH IS INNOVATIVELY USING SCIENCE, MATH AND/OR TECHNOLOGY RESOURCES, THE HIGH IMPACT TEACHER OF THE YEAR IN SCIENCE, MATH AND/OR TECHNOLOGY AND THE EMERGING STUDENT INNOVATOR WHO IS LEVERAGING SCIENCE, MATH AND/OR TECHNOLOGY TO SOLVE A COMMUNITY PROBLEM. OUR 2013 EDUCATOR AWARD RECIPIENTS ALSO RECEIVED A SMALL HONORARIUM TO HELP SUPPORT CONTINUED EFFORTS IN THEIR SCHOOLS; OUR EMERGING STUDENT INNOVATOR RECEIVED A COLLEGE SCHOLARSHIP. OUR 4TH ANNUAL YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE HELD IN OCTOBER 2013 PROVIDED OPPORTUNITIES FOR 150 HIGH SCHOOL STUDENTS TO LEARN ABOUT STEM CAREERS FIRSTHAND FROM CAREER PROFESSIONALS AND ALSO TO SHARE THEIR IDEAS ON HOW TO IMPROVE SCIENCE AND MATH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319058
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011750
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0389145
IRS990/PYOtherRevenueAmt0-57297
IRS990/PYProgramServiceRevenueAmt0467608
IRS990/PYRevenuesLessExpensesAmt026532
IRS990/PYSalariesCompEmpBnftPaidAmt0288429
IRS990/PYTotalExpensesAmt0689324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397386
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IRS990ScheduleA/PublicSupportPY170Pct00.56120
IRS990ScheduleA/PublicSupportTotal170Amt01155792
IRS990ScheduleA/SubstantialContributorsTotAmt01035175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305415
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190967
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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/BookValueAmt0167008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808398
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE (LONG TERM PORTION)
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND, GENERALLY, IS NOT SUBJECT TO STATE OR FEDERAL TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012250
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,328
Liabilities
$66,548
Net assets
$534,780
Revenue
$763,260
Expenses
$808,398
Net income
-$45,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.64$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.81$0.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.81$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$1.06$0.98$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$0.18$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.59$0.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.69$0.79$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$0.78$0.99$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.76$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.62$0.35
Peer Organizations

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