Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2014 • EIN 95-4776451

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

Organization ProfileWWW.GENTLEBARN.ORG

View Organization Page

15825 Sierra HighwaySanta Clarita, CA 91390

(661) 252-2440

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,455

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,703,686

Up $82,159 (+5.1%) from 2013

Net Assets

Up

$1,582,653

Up $118,868 (+8.1%) from 2013

Liabilities

Down

$121,033

Down $36,709 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,824,825

Up $82,443 (+4.7%) from 2013

Expenses

Down

$1,705,957

Down $74,108 (-4.2%) from 2013

Net Income

Up

$118,868

Up $156,551 (+415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,558,326Liabilities 2010: $0Net Assets 2010: $1,558,3262010Assets 2011: $1,493,169Liabilities 2011: $0Net Assets 2011: $1,493,1692011Assets 2012: $1,553,649Liabilities 2012: $52,181Net Assets 2012: $1,501,4682012Assets 2013: $1,621,527Liabilities 2013: $157,742Net Assets 2013: $1,463,7852013Assets 2014: $1,703,686Liabilities 2014: $121,033Net Assets 2014: $1,582,6532014Assets 2015: $1,793,515Liabilities 2015: $157,410Net Assets 2015: $1,636,1052015Assets 2016: $1,791,962Liabilities 2016: $241,305Net Assets 2016: $1,550,6572016Assets 2017: $2,468,302Liabilities 2017: $135,992Net Assets 2017: $2,332,3102017Assets 2018: $2,996,114Liabilities 2018: $184,461Net Assets 2018: $2,811,6532018Assets 2019: $3,261,059Liabilities 2019: $360,233Net Assets 2019: $2,900,8262019Assets 2020: $3,071,525Liabilities 2020: $550,016Net Assets 2020: $2,521,5092020Assets 2021: $3,442,306Liabilities 2021: $241,199Net Assets 2021: $3,201,1072021Assets 2022: $3,819,719Liabilities 2022: $489,047Net Assets 2022: $3,330,6722022Assets 2023: $3,383,087Liabilities 2023: $418,627Net Assets 2023: $2,964,4602023Assets 2024: $3,004,301Liabilities 2024: $681,459Net Assets 2024: $2,322,8422024

Highlighted filing

2014

Assets$1,703,686
Liabilities$121,033
Net Assets$1,582,653
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $948,8382010Expenses 2011: $1,362,5682011Expenses 2012: $1,584,2932012Revenue 2013: $1,742,382Expenses 2013: $1,780,065Net Income 2013: -$37,6832013Revenue 2014: $1,824,825Expenses 2014: $1,705,957Net Income 2014: $118,8682014Revenue 2015: $2,003,365Expenses 2015: $1,953,170Net Income 2015: $50,1952015Revenue 2016: $2,419,889Expenses 2016: $2,505,337Net Income 2016: -$85,4482016Revenue 2017: $3,253,485Expenses 2017: $2,471,832Net Income 2017: $781,6532017Revenue 2018: $3,794,257Expenses 2018: $3,314,914Net Income 2018: $479,3432018Revenue 2019: $3,513,525Expenses 2019: $3,424,352Net Income 2019: $89,1732019Revenue 2020: $2,698,193Expenses 2020: $3,077,510Net Income 2020: -$379,3172020Revenue 2021: $3,999,970Expenses 2021: $3,320,372Net Income 2021: $679,5982021Revenue 2022: $4,498,384Expenses 2022: $4,368,819Net Income 2022: $129,5652022Revenue 2023: $4,409,931Expenses 2023: $4,776,143Net Income 2023: -$366,2122023Revenue 2024: $3,973,561Expenses 2024: $4,615,179Net Income 2024: -$641,6182024

Highlighted filing

2014

Revenue$1,824,825
Expenses$1,705,957
Net Income$118,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,891,531
Mission and Program Overview

Mission

To rescue, rehabilitate and give sanctuary to abused animals. Through the interaction with our animals, people learn reverence for all life.

To bring children and animals together in a natural environment for the purpose of helping children to learn the concepts of nonviolence, unconditional love, and to gain a sense of responsibility towards animals, each other and the earth. To provide a safe haven for neglected, abused and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,117$1,463,042▲ $26,925
Cash and Non-Interest-Bearing Accounts$98,749$186,182▲ $87,433
Investments Other Securities$23,738$37,974▲ $14,236
Receivables From Officers Etc$15,485$15,485→ $0
Savings and Temporary Cash Investments$46,913$1,003▼ $45,910
Total Assets$1,621,527$1,703,686▲ $82,159
Other Assets Total$525$0▼ $525
Liabilities
Accounts Payable and Accrued Expenses$151,434$109,050▼ $42,384
Other Liabilities$6,308$11,983▲ $5,675
Total Liabilities$157,742$121,033▼ $36,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,785$1,582,653▲ $118,868
Total Net Assets Fund Balance$1,463,785$1,582,653▲ $118,868
Total Liabilities and Net Assets / Fund Balance$1,621,527$1,703,686▲ $82,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,255,823-$1,255,823
Equipment$71,910$173,192$245,102
Leasehold Improvements$135,309$83,016$218,325
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yael LaksFormer Chair of the Board & DirectorFT$74,455$74,455

Board Members and Trustees

NameTitle
Alec PedersenChair of the Board & Director
John T WellsDirector
Martin BuonoraDirector
Michael KaliskiDirector
Ziggy MrkichDirector
Ellen Goldsmith-peregSecretary & Director
Marc HernandezTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,501
Program Service Revenue
$329,696
Investment Income
$88
Other Revenue
$25,540
All Other Contributions
$1,469,501
Change in Net Assets
$118,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,115
Salaries, Compensation, and Employee Benefits$562,842
Total Fundraising Expense$167,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,723$60,206$46,136$515,065
Insurance-$109,247-$109,247
All Other Expenses$74,518$24,696$3,723$102,937
Advertising--$99,534$99,534
Office Expenses$36,052$36,052-$72,104
Fees for Services Other$58,786$6,532-$65,318
Occupancy$51,600$12,900-$64,500
Other Expenses$53,750$15,908$13,470$53,750
Fees for Services Accounting-$50,064-$50,064
Payroll Taxes$37,913$5,585$4,279$47,777
Fees for Services Legal-$43,949-$43,949
Depreciation Depletion$22,202$9,515-$31,717
Travel-$275$274$549
Interest$238--$238
Total Functional Expenses$1,149,731$388,810$167,416$1,705,957
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yael LaksFormer Chair of the BoardRentNo$64,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,485$15,485→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,507
Sales Taxes Payable$2,362
Payroll Taxes Payable$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 board of directors is provided a copy of the return for review prior to filing.”

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

“The foundation asks the potential members prior to their vote to become board members if there are any conflicts of interest. If none, the board can approve the request. Additionally the board asks members annually during at least one board meeting whether any conflicts have arisen. These are noted and available in board minutes.”

Form 990, Part VI, Section B, Line 15

“The foundation board of directors hired elaine lasnik-broida of lasnik-broida consultants, inc. To conduct an independent compensation review using comparability data for key positions. Those key employees reviewed were founder & education director, ellie laks, co-founder and animal rescue director, jay weiner; and operations manager, courtney eaton. The foundation board reviewed the findings with elaine lasnik-broida and voted to proceed accordingly with the compensatory recommendations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gentle Barn Foundation
EIN
95-4776451
Phone
6612522440
Address
15825 SIERRA HIGHWAY, SANTA CLARITA, CA 91390

Signing Officer

Name
Marc Hernandez
Title
Director
Phone
6612522440
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Pedersen
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50

Preparer

Firm
Levy Mosse & Co
Address
11400 W OLYMPIC BLVD 330, LOS ANGELES, CA 90064-1550
Preparer
Gustavo Mosse CPA
Phone
3104732773
Raw XML AppendixShowing 400 of 436 raw XML fields

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/PayrollTaxesGrp/TotalAmt047777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEC PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01164690
IRS990/PYOtherRevenueAmt03680
IRS990/PYProgramServiceRevenueAmt0207661
IRS990/PYRevenuesLessExpensesAmt0-37683
IRS990/PYSalariesCompEmpBnftPaidAmt0615375
IRS990/PYTotalExpensesAmt01780065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742382
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015485
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015485
IRS990/ReconcilationRevenueExpnssAmt0118868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt05972776
IRS990ScheduleA/SubstantialContributorsTotAmt0891052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863828
IRS990ScheduleA/TotalSupportAmt06922394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058144
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245102
IRS990ScheduleD/LandGrp/BookValueAmt01255823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01255823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463042
IRS990ScheduleD/TotalLiabilityAmt011983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIR OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PREPAID RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YAEL LAKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CHAIR OF THE BOARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. LAKS OWED THE ORGANIZATION $15,485 IN PREPAID RENT AT THE END OF 2014. THIS BALANCE WAS REPAID TO THE ORGANIZATION BY MS. LAKS IN 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II AND PART IV:
IRS990ScheduleL/TotalBalanceDueAmt015485
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ASKS THE POTENTIAL MEMBERS PRIOR TO THEIR VOTE TO BECOME BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF NONE, THE BOARD CAN APPROVE THE REQUEST. ADDITIONALLY THE BOARD ASKS MEMBERS ANNUALLY DURING AT LEAST ONE BOARD MEETING WHETHER ANY CONFLICTS HAVE ARISEN. THESE ARE NOTED AND AVAILABLE IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD OF DIRECTORS HIRED ELAINE LASNIK-BROIDA OF LASNIK-BROIDA CONSULTANTS, INC. TO CONDUCT AN INDEPENDENT COMPENSATION REVIEW USING COMPARABILITY DATA FOR KEY POSITIONS. THOSE KEY EMPLOYEES REVIEWED WERE FOUNDER & EDUCATION DIRECTOR, ELLIE LAKS, CO-FOUNDER AND ANIMAL RESCUE DIRECTOR, JAY WEINER; AND OPERATIONS MANAGER, COURTNEY EATON. THE FOUNDATION BOARD REVIEWED THE FINDINGS WITH ELAINE LASNIK-BROIDA AND VOTED TO PROCEED ACCORDINGLY WITH THE COMPENSATORY RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01621527
IRS990/TotalAssetsEOYAmt01703686
IRS990/TotalAssetsGrp/BOYAmt01621527
IRS990/TotalAssetsGrp/EOYAmt01703686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01469501
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705957
IRS990/TotalGrossUBIAmt0-14
IRS990/TotalLiabilitiesBOYAmt0157742
IRS990/TotalLiabilitiesEOYAmt0121033
IRS990/TotalLiabilitiesGrp/BOYAmt0157742
IRS990/TotalLiabilitiesGrp/EOYAmt0121033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0329696
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0329696
IRS990/TotalProgramServiceExpensesAmt01149731
IRS990/TotalProgramServiceRevenueAmt0329696
IRS990/TotalReportableCompFromOrgAmt074455
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0274
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/TotalAmt0549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01463785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01582653

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,686
Liabilities
$121,033
Net assets
$1,582,653
Revenue
$1,824,825
Expenses
$1,705,957
Net income
$118,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.68$2.32$3.97$4.62$0.64
2023Summary only. Only limited summary data is available for this year.$3.38$0.42$2.96$4.41$4.78$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.50$4.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$4.00$3.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.55$2.52$2.70$3.08$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.36$2.90$3.51$3.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.18$2.81$3.79$3.31$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$3.25$2.47$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.24$1.55$2.42$2.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.64$2.00$1.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.82$1.71$0.12
2013Summary only. Only limited summary data is available for this year.$1.62$0.16$1.46$1.74$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.95