Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4689576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$240,035
Up $33,798 (+16%) from 2015
Net Assets
Up$239,826
Up $33,945 (+16%) from 2015
Liabilities
Down$209
Down $147 (-41%) from 2015
Revenue
Down$515,038
Down $78,560 (-13%) from 2015
Expenses
Down$447,234
Down $115,901 (-21%) from 2015
Net Income
Up$67,804
Up $37,341 (+123%) from 2015
Our mission is to be an innovative, cultural hub for northeast los angeles providing access to transformative arts education and multidisciplinary arts experiences for all who love the arts.
The eagle rock community center cultural association, dba center for the arts eagle rock (cfaer) provides free after school arts enrichment to at-risk elementary and middle school students from low income families in 18 title 1 schools throughout northeast los angeles. At its historic former carnegie library building, cfaer also offers free and low-cost concerts, readings, arts workshops, screenings and art exhibitions to the children, families and individuals from the communities of northeast los angeles and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,182 | $130,706 | ▲ $6,524 |
| Savings and Temporary Cash Investments | - | $50,016 | - |
| Accounts Receivable | $44,505 | $47,934 | ▲ $3,429 |
| Land, Buildings, and Equipment, Net | $37,550 | $11,379 | ▼ $26,171 |
| Total Assets | $206,237 | $240,035 | ▲ $33,798 |
| Liabilities | |||
| Other Liabilities | $356 | $209 | ▼ $147 |
| Total Liabilities | $356 | $209 | ▼ $147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,881 | $239,826 | ▲ $33,945 |
| Total Net Assets Fund Balance | $205,881 | $239,826 | ▲ $33,945 |
| Total Liabilities and Net Assets / Fund Balance | $206,237 | $240,035 | ▲ $33,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,379 | $89,577 | $100,956 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Ann Farrell | Executive Director | FT | $82,500 | $11,164 | $93,664 |
| Name | Title |
|---|---|
| Tony Scudellari | Chair |
| James Moe | Director and Chair of Finance Committee |
| Carmen Rizzo | Director |
| Joe Forte | Director |
| Mary Marcus | Director |
| Linda Lyke | Secretary |
| Douglas Dawson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,383 |
| Other Expenses | $194,851 |
| Total Fundraising Expense | $24,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,938 | - | - | $121,938 |
| Fees for Services Other | $96,494 | - | $12,490 | $108,984 |
| Current Officers, Directors, Trustees, and Key Employees | $54,093 | $43,274 | $10,818 | $108,185 |
| Insurance | $14,087 | $7,020 | - | $21,107 |
| Office Expenses | $17,590 | - | $1,388 | $18,978 |
| Payroll Taxes | $17,835 | - | - | $17,835 |
| Occupancy | $16,350 | - | - | $16,350 |
| Fees for Services Accounting | - | $8,579 | - | $8,579 |
| Other Employee Benefits | $4,425 | - | - | $4,425 |
| Depreciation Depletion | $3,041 | - | - | $3,041 |
| Other Expenses | $1,979 | $2,744 | - | $1,979 |
| Advertising | $832 | - | - | $832 |
| Total Functional Expenses | $353,994 | $68,544 | $24,696 | $447,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $209 |
“The 990 is sent to the entire board of directors for review and comment before it is filed with the irs.”
“Any conflicts are required to be disclosed to the board.”
“The board reviews and approves the executive director's compensation, and this is documented in the minutes.”
“These items are available upon request.”
“These items are available upon request.”
“The organization is working on formally implementing a whistleblower policy and document retention and destruction policy.”
“Instructors: program service expenses 43,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,700. All other: program service expenses 52,794. Management and general expenses 0. Fundraising expenses 12,490. Total expenses 65,284.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EAGLE ROCK COMMUNITY CENTER CULTURAL ASSOCIATION, DBA CENTER FOR THE ARTS EAGLE ROCK (CFAER) PROVIDES FREE AFTER SCHOOL ARTS ENRICHMENT TO AT-RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM LOW INCOME FAMILIES IN 18 TITLE 1 SCHOOLS THROUGHOUT NORTHEAST LOS ANGELES. AT ITS HISTORIC FORMER CARNEGIE LIBRARY BUILDING, CFAER ALSO OFFERS FREE AND LOW-COST CONCERTS, READINGS, ARTS WORKSHOPS, SCREENINGS AND ART EXHIBITIONS TO THE CHILDREN, FAMILIES AND INDIVIDUALS FROM THE COMMUNITIES OF NORTHEAST LOS ANGELES AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 188979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235613044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 COLORADO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 194851 |
| IRS990/CYOtherRevenueAmt | 0 | 151558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252383 |
| IRS990/CYTotalExpensesAmt | 0 | 447234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3041 |
| IRS990/Desc | 0 | THE EAGLE ROCK COMMUNITY CENTER CULTURAL ASSOCIATION, DBA CENTER FOR THE ARTS EAGLE ROCK (CFAER) SERVES THE DIVERSE COMMUNITIES OF NORTHEAST LOS ANGELES AND BEYOND WITH INNOVATIVE, TRANSFORMATIVE ARTS EXPERIENCES AND EDUCATIONAL PROGRAMS. WE ARE PROUD TO OFFER FREE AFTER SCHOOL ARTS ENRICHMENT CLASSES TO 16 ELEMENTARY AND MIDDLE SCHOOLS, ALL WITH TITLE 1 STATUS, SERVING 2,500 STUDENTS. SINCE OUR 1998 LAUNCH, WE HAVE CONNECTED THE AREAS'S CRITICAL MASS OF WORKING ARTISTS WITH AT-RISK YOUTH AND THE PUBLIC IN MEANINGFUL WAYS INCLUDING SIX ART EXHIBITIONS PER YEAR AND AND THE TREASURED, COMMUNITY-FOCUSED EAGLE ROCK MUSIC FESTIVAL. CAPACITY AUDIENCES ATTEND OUR FREE AND LOW-COST EDUCATION PROGRAMS, CONCERTS, WORKSHOPS, LECTURES AND IMMERSIVE EVENTS IN OUR BEAUTIFUL, HISTORIC SPACE, A FORMER CARNEGIE LIBRARY. CFAER INCREASES ACCESS TO THE ARTS FOR EVERYONE THROUGHOUT NORTHEAST LOS ANGELES, PARTICULARLY THOSE WHO ARE UNDERSERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 353994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8579 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY SCUDELLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA LYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA ANN FARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND CHAIR OF FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100956 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23805 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE AN INNOVATIVE, CULTURAL HUB FOR NORTHEAST LOS ANGELES PROVIDING ACCESS TO TRANSFORMATIVE ARTS EDUCATION AND MULTIDISCIPLINARY ARTS EXPERIENCES FOR ALL WHO LOVE THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239826 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 151558 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4425 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS IN KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA ANN FARRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33859 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 363520 |
| IRS990/PYOtherRevenueAmt | 0 | 124607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199615 |
| IRS990/PYTotalExpensesAmt | 0 | 563135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 593598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 151558 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243979 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1355175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 175378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176466 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74588 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90661 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 311559 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78940 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226079 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441141 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THIS IS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS WORKING ON FORMALLY IMPLEMENTING A WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTRUCTORS: PROGRAM SERVICE EXPENSES 43,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,700. ALL OTHER: PROGRAM SERVICE EXPENSES 52,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,490. TOTAL EXPENSES 65,284. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINES 13 AND 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 240035 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24696 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 205881 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2225 COLORADO BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFAER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.