Civic Intelligence

Children Today a California Non Profit Public Benefit Corporation

990 • Fiscal year 2016 • EIN 95-4635295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CHILDRENTODAY.ORG
2951 Long Beach BlvdLong Beach, CA 90806

(562) 997-8800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,001

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,388,639

Up $1,230,900 (+24%) from 2015

Net Assets

Up

$4,027,768

Up $1,895,737 (+89%) from 2015

Liabilities

Down

$2,360,871

Down $664,837 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$3,128,018

Up $1,665,360 (+114%) from 2015

Expenses

Down

$1,234,885

Down $55,402 (-4.3%) from 2015

Net Income

Up

$1,893,133

Up $1,720,762 (+998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,704,180Liabilities 2011: $71,004Net Assets 2011: $1,633,1762011Assets 2012: $1,015,437Liabilities 2012: $52,973Net Assets 2012: $962,4642012Assets 2013: $2,678,554Liabilities 2013: $799,360Net Assets 2013: $1,879,1942013Assets 2014: $3,183,182Liabilities 2014: $1,223,522Net Assets 2014: $1,959,6602014Assets 2015: $5,157,739Liabilities 2015: $3,025,708Net Assets 2015: $2,132,0312015Assets 2016: $6,388,639Liabilities 2016: $2,360,871Net Assets 2016: $4,027,7682016Assets 2017: $5,308,230Liabilities 2017: $1,129,575Net Assets 2017: $4,178,6552017Assets 2018: $5,028,645Liabilities 2018: $824,466Net Assets 2018: $4,204,1792018Assets 2019: $5,115,209Liabilities 2019: $697,970Net Assets 2019: $4,417,2392019Assets 2020: $5,344,837Liabilities 2020: $651,094Net Assets 2020: $4,693,7432020Assets 2021: $5,689,528Liabilities 2021: $655,390Net Assets 2021: $5,034,1382021Assets 2022: $5,402,488Liabilities 2022: $681,704Net Assets 2022: $4,720,7842022Assets 2023: $6,330,848Liabilities 2023: $407,216Net Assets 2023: $5,923,6322023Assets 2024: $6,176,589Liabilities 2024: $114,578Net Assets 2024: $6,062,0112024Assets 2025: $6,294,097Liabilities 2025: $125,129Net Assets 2025: $6,168,9682025

Highlighted filing

2016

Assets$6,388,639
Liabilities$2,360,871
Net Assets$4,027,768
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,208,186Expenses 2011: $1,083,919Net Income 2011: $124,2672011Revenue 2012: $997,276Expenses 2012: $1,670,229Net Income 2012: -$672,9532012Revenue 2013: $1,408,783Expenses 2013: $1,056,054Net Income 2013: $352,7292013Revenue 2014: $1,264,002Expenses 2014: $1,186,698Net Income 2014: $77,3042014Revenue 2015: $1,462,658Expenses 2015: $1,290,287Net Income 2015: $172,3712015Revenue 2016: $3,128,018Expenses 2016: $1,234,885Net Income 2016: $1,893,1332016Revenue 2017: $1,489,042Expenses 2017: $1,344,634Net Income 2017: $144,4082017Revenue 2018: $1,342,032Expenses 2018: $1,310,380Net Income 2018: $31,6522018Revenue 2019: $1,600,171Expenses 2019: $1,396,696Net Income 2019: $203,4752019Revenue 2020: $1,607,880Expenses 2020: $1,334,861Net Income 2020: $273,0192020Revenue 2021: $1,760,295Expenses 2021: $1,421,585Net Income 2021: $338,7102021Revenue 2022: $499,080Expenses 2022: $760,174Net Income 2022: -$261,0942022Revenue 2023: $2,316,942Expenses 2023: $1,619,272Net Income 2023: $697,6702023Revenue 2024: $1,903,027Expenses 2024: $1,817,646Net Income 2024: $85,3812024Revenue 2025: $2,017,327Expenses 2025: $1,886,880Net Income 2025: $130,4472025

Highlighted filing

2016

Revenue$3,128,018
Expenses$1,234,885
Net Income$1,893,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,333,048
Mission and Program Overview

Mission

To provide community based services to children and families experiencing homelessness, fostering long-term family stability and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,647,147$4,543,586▼ $103,561
Loans From Officers Directors$2,000,000$1,598,153▼ $401,847
Pledges and Grants Receivable-$1,134,233-
Cash and Non-Interest-Bearing Accounts$297,543$577,041▲ $279,498
Prepaid Expenses and Deferred Charges$2,698--
Total Assets$5,157,739$6,388,639▲ $1,230,900
Other Assets Total$210,351$133,779▼ $76,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,463$698,449▼ $17,014
Accounts Payable and Accrued Expenses$310,245$64,269▼ $245,976
Total Liabilities$3,025,708$2,360,871▼ $664,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,031$2,836,935▲ $704,904
Temporarily Rstr Net Assets-$1,190,833-
Total Net Assets Fund Balance$2,132,031$4,027,768▲ $1,895,737
Total Liabilities and Net Assets / Fund Balance$5,157,739$6,388,639▲ $1,230,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,037$89,312$3,802,349
Land$724,476-$724,476
Other Land Buildings$88,776$40,754$129,530
Equipment$17,297$7,611$24,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,332$25▲ $4,417-$64,056
2015$60,920$1,409▼ $1,289-$60,332
2014$57,758-▲ $3,162-$60,920
2013$49,243-▲ $8,515-$57,758
2012$47,002-▲ $3,049-$49,243
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BurnsExecutive DirectorFT$88,895$1,106$90,001

Board Members and Trustees

NameTitle
Bonnie LowenthalPresident
Christine LorenzettiVice President
Masy BunnellVice President
Alex CherinDirector
Heather MoroDirector
Jude CorreaDirector
Michael ChunDirector
Miles NevinDirector
Nancy CherinDirector
Phillip MazzoccoDirector
Rene CastroDirector
Robin PerryDirector
Russel StathamDirector
Theresa BixbyDirector
Marisa SemenseSecretary
Paula-rose WihongiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard CdmGeneral Contractor3750 LONG BEACH BLVD 200, Long Beach, CA 90807$228,548
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,940
Program Service Revenue
$0
Investment Income
$12,513
Other Revenue
$-10,435
All Other Contributions
$2,340,205
Change in Net Assets
$1,893,133

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 Table41$32,725Fair Market Value
Other Non Cash Contri Table16$5,788Fair Market Value
Food Inventory11$2,825Fair Market Value
Other Non Cash Contri Table7$2,364Fair Market Value
Other Non Cash Contri Table4$740Fair Market Value
Other Non Cash Contri Table3$670Fair Market Value
Clothing and Household Goods-$610Fair Market Value
Works of Art1$150Fair Market Value
Total Noncash Contributions83$45,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,604
Total Revenue per Audited Statements
$3,130,622
Total Revenue per Form 990
$3,128,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,162
Other Expenses$460,723
Total Fundraising Expense$55,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,527$114,766$37,384$590,677
Depreciation Depletion$87,061$26,602$7,255$120,918
Current Officers, Directors, Trustees, and Key Employees$67,500$18,000$4,500$90,000
Interest-$74,776-$74,776
Payroll Taxes$45,056$11,089$3,376$59,521
Insurance$47,882$6,037$1,247$55,166
All Other Expenses$30,811$14,237$182$45,230
Other Employee Benefits$29,989$2,503$1,472$33,964
Fees for Services Accounting-$19,500-$19,500
Other Expenses$16,988$1,421-$18,409
Occupancy$13,551$560-$14,111
Conferences and Meetings$98$3,982-$4,080
Office Expenses$388$3,410-$3,798
Advertising$1,474--$1,474
Fees for Services Other-$1,100-$1,100
Travel$60--$60
Total Functional Expenses$878,611$300,858$55,416$1,234,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,885
Total Expenses per Audited Statements$1,234,885
Total Expenses per Form 990$1,234,885
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$200,465
Fundraising Gross Income$190,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cheer$213,603$164,240$56,191$108,049
Big Bang on the Bay$166,325$25,790$66,020$-40,230
Total Events$407,378$190,030$200,465$-10,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000,000$1,598,153▼ $401,847
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 A, Line 2

“Alex cherin, board member, is married to nancy cherin, board member.”

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

“The completed form 990 is presented by the treasurer at the board of directors meeting, where it is reviewed and approved by the board.”

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

“Annual reviews of potential conflicts of interest are conducted per written policy, and outside experts may be used. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“Annually, the organization obtains comparability data from similar organizations when determining compensation packages.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available on the organization's website. Form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Children Today Inc
EIN
95-4635295
Phone
5629978800
Address
2951 LONG BEACH BLVD, LONG BEACH, CA 90806

Signing Officer

Name
Tonya Burns
Title
Executive Director
Phone
5629978800
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Burns
Formed
1997
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
16

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes from the prior year.”

FORM 990, PAGE 1, LINE F:

“Tonya burns serves as both the top management and top financial person for the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED GAINS”

Part V, Line 4

“The organization's board of directors established an endowment fund whereby certain contributions could remain intact. In 2009, the organization transferred $35,000 to the long beach community foundation (lbcf) to establish the children today endowment fund. The funds are invested in an allocated investment pool. Net income from the fund may be distributed annually to the organization upon request. The organization granted lbcf variance power over the funds at the time of the transfer. But since the organization is a nonprofit organization, who specified themselves as the beneficiary, the organization may recognize the beneficial interest in the assets held by lbcf.”

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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/PersonNm8NANCY CHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDE CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MAZZOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MORO
IRS990/Form990PartVIISectionAGrp/PersonNm13MILES NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSEL STATHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03333048
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06037
IRS990/InsuranceGrp/ProgramServicesAmt047882
IRS990/InsuranceGrp/TotalAmt055166
IRS990/InterestGrp/ManagementAndGeneralAmt074776
IRS990/InterestGrp/TotalAmt074776
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04647147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04543586
IRS990/LandBldgEquipCostOrOtherBssAmt04681263
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04565
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01598153
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698449
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IRS990/NetAssetsOrFundBalancesEOYAmt04027768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02604
IRS990/NoncashContributionsAmt045872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560
IRS990/OccupancyGrp/ProgramServicesAmt013551
IRS990/OccupancyGrp/TotalAmt014111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt03798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210351
IRS990/OtherAssetsTotalGrp/EOYAmt0133779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033964
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILDREN'S TOILETRIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt049415
IRS990/OtherExpensesGrp/ProgramServicesAmt132725
IRS990/OtherExpensesGrp/ProgramServicesAmt217086
IRS990/OtherExpensesGrp/ProgramServicesAmt316988
IRS990/OtherExpensesGrp/TotalAmt049415
IRS990/OtherExpensesGrp/TotalAmt132725
IRS990/OtherExpensesGrp/TotalAmt219961
IRS990/OtherExpensesGrp/TotalAmt318409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011089
IRS990/PayrollTaxesGrp/ProgramServicesAmt045056
IRS990/PayrollTaxesGrp/TotalAmt059521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01134233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02698
IRS990/PrincipalOfficerNm0TONYA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0531652
IRS990/PYOtherRevenueAmt064352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172371
IRS990/PYSalariesCompEmpBnftPaidAmt0758635
IRS990/PYTotalExpensesAmt01290287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01893133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01438881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08100409
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.84270
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IRS990ScheduleA/SubstantialContributorsTotAmt01541098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01438881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08116409
IRS990ScheduleA/TotalSupportAmt08122382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802349

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388,639
Liabilities
$2,360,871
Net assets
$4,027,768
Revenue
$3,128,018
Expenses
$1,234,885
Net income
$1,893,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.17$2.02$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.06$1.90$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.41$5.92$2.32$1.62$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.68$4.72$0.50$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.66$5.03$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.65$4.69$1.61$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.70$4.42$1.60$1.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.82$4.20$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.13$4.18$1.49$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.36$4.03$3.13$1.23$1.89
2015Detailed filing. Detailed filing data is available for this year.$5.16$3.03$2.13$1.46$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$1.26$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$1.41$1.06$0.35
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.96$1.00$1.67$0.67
2011Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$1.21$1.08$0.12