CALIFORNIA PARENTING INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARENTING INSTITUTE (EIN 94-2541640)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-06
- IRS object ID
- 202100969349301120
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T13:14:39-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455565460 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson and Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 College Ave | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942541640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARENTING INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BOWEN | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Signature | 2021-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sally Westgate | PreparerPersonNm |
| PTIN | P01739831 | PTIN |
| Phone | 7075421256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robin Bowen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,082,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.calparents.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPI is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | -$14,728 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,140 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,955,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,654,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,528 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,828 | CYOtherRevenueAmt |
| PY Total Revenue | $4,259,140 | PYTotalRevenueAmt |
| CY Total Revenue | $3,942,018 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,579,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,239,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $951,230 | PYOtherExpensesAmt |
| CY Other Expenses | $796,105 | CYOtherExpensesAmt |
| PY Total Expenses | $4,530,880 | PYTotalExpensesAmt |
| CY Total Expenses | $4,035,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,697,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,922,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,938,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,373,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,758,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,549,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | California Parenting Institute (CPI DBA Child Parent Institute) is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families. CPIs continuum of care includes childrens trauma counseling, family resource assistance, parent education and support services, facilitated supervised visitation, support services for families with children on the autism spectrum, creative art therapy programs, and a non-public school (New Directions) providing adolescent special education trauma informed educational services. We advocate for policies that support families and protect children. Our key strategy is the use of the Strengthening Families Five Protective Factors model, which is integrated into all of our programs. The protective factors are: parental resilience, social connections, knowledge of parenting and child development, concrete support in times of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,622,658 | ExpenseAmt |
| Desc | Since 1978, the Child Parent Institute has cared for thousands of Sonoma County children and families. From providing counseling, workshops, and groups to groceries, diapers, and community resources, we support families in a host of different ways. By collaborating with family resource centers, government agencies, community organizations, and businesses around Sonoma County, we are able to ensure each and every family gets what they need to create safe homes. Every day we are helping families build their strengths and grow a support network; we are helping parents understand child development and find their own resiliency; and we are helping children learn how to understand and regulate their emotions.Everyday, we are stopping child abuse.Our programs at CPI bring thousands of Sonoma County families the information and help they need to raise healthy families. Perhaps most important is the hope we bring to troubled families in the homeless shelters, drug treatment programs and even in the jail that it is never too late to learn the skills to be a good parent. Advocacy in our CommunityPrevent Child Abuse-Sonoma County (PCA-SC) provides networking opportunities, education, and professional trainings for those involved in child abuse prevention and intervention services. We work to increase public awareness about issues relating to child abuse and neglect in the community. This includes: building a community that protects and promotes healthy families; raising community awareness and educating parents, professionals, and community members through promoting the prevention of child abuse and neglect; and championing the local Blue Ribbon child abuse prevention campaign each April.In order to help create results locally, PCA-SC strives to make communities aware and therefore more involved in protecting children and strengthening families. We advocate for policies that support families and protect children. Visit www.pcasonoma.org for more information. Parent ResourcesBuilding strong, healthy and trusting relationships is the foundation of positive parenting, and the cornerstone of CPIs core philosophy. effective parenting education efforts reach parents before theyve come to the end of their ropes, engages them in activities that promote healthy, stable relationships, and provides resources and support. Our staff is trained in trauma-informed practices and integrates the Strengthening Families Five Protective Factors framework across all of our programs. These protective factors have been proven effective in the prevention of child abuse and neglect.CPI serves over 7,734 parents per year in our parenting and resource assistance programs, strengthening and enhancing the capacities of parents and caregivers in Sonoma County to provide stable, nurturing homes for children. CPI has also developed long standing, effective relationships with other community providers and has demonstrated success in offering coordinated care for our communities most vulnerable children and families.Accomplishments in our Parent Resources Programs during the Fiscal Year 2018-2019:6,312 Unduplicated Parents and Children benefited from Parent Support Services969 Parents attended classes offered at CPI and in the community102 Mothers received support for perinatal mood disorders872 Families received in-home Triple P parenting services and resource assistance121 Families received supervised visitation254 Families received mentoring and orientation41 Families received autism support services17 Teen parents received parent education at their school sitesNew DirectionsCPIs New Directions School provides quality specialized education for students grades 5 through 12 who require a unique setting to meet their needs. New Directions provides a learning home for students whose needs and disabilities require more supervision, guidance, and support than can be provided on a large mainstream campus. New Directions serves students with intensive academic and counseling support. Individual tools are provided for each student to help them realize their full potential with the goal of re-integration into district classrooms. Our credentialed special education teachers are trained to core academic subjects to students with learning, social, emotional and physical disabilities. Course offerings are individually focused for each students needs and academic level to meet college preparatory standards. Each student attends individual and group therapy weekly. Both our educational and therapeutic services are trauma informed.Accomplishments in our New Directions Programs during the Fiscal Year 2018-2019:37 students attended during the 2018/2019 school year.1,300 hours of counseling to help our students and their families succeed. 2 Seniors with High School graduation diplomas and ceremonies.Creative Arts ProgramsCPIs Creative Arts programs and services offer high quality, diverse arts education and creative experiences for children, youth, and families. Participants learn and practice tools that increase their social and emotional competencies, enhance effective communication skills, and build positive relationships. 1,011 families benefits from the Creative Arts Program. Our Creative Arts programs push participants to envision new perspectives and consider their potentials as creative beings, their identities as artists, and their roles in the community, providing a foundation for self-expression and skills that provide lifelong benefits.Accomplishments in our Creative Arts Programs during the Fiscal Year 2018-2019CPI provided 5 artist residencies at the fire-impacted schools serving 235 children and youth61 Women and 16 children participated in our Expressive Arts programs at the Living Room. 85 children attended our summer camp program, funded by Wine Country Weekend. The program provides four free 30-hour weeks of creative arts camps for children and youth in Santa Rosa and Rohnert Park.Now Im able to use music to express myself with others, and can use teamwork to collaborate.I think about art as describing you your feelings, your emotions. For me it expresses how my life is, my moods.I love camp. I wish Id found out about it sooner. (first time teen camper)Art is really relaxing, because you can just let your ideas flow, and I got to meet new people. I think camp was a very amazing experience.I havent laughed this hard since third grade. (my personal favorite, from a teen camper)Our Creative Arts team performed for a crowd of hundreds at the City of Santa Rosas Earth Day celebration, giving kids the chance to join the action on stage and save the day.Behavioral Health ProgramsCPIs Behavioral Health programs and services offer high quality therapeutic experiences for children, youth, and families. Clients are provided with a safe environment in which to increase their social and emotional competencies, enhance effective communication skills, and build positive relationships and healthy attachments. CPI is unique in that our programs have many clinicians with expertise in treating early childhood mental health issues (ages 0 5).Over 95% of clients served in the Behavioral Health programs have been assessed and found to have at least one experience of trauma. The recent evolution of brain imaging technology has delivered proof that trauma alters the very architecture of the developing brain. Thankfully, these changes can be mitigated when addressed early in life, while the brain is still growing. Play and art therapy affect precisely those parts of the brain impacted by trauma. Participation in therapy strengthens social and emotional development, and builds healthy attachments within families. These benefits help reduce the risk of child abuse and neglect while strengthening the health of children, families, and communities.Accomplishments in our Behavioral Health Programs during the Fiscal Year 2018-2019:166 children and their families received a total of 3,054 hours of therapy.52% of children treated for trauma showed a reduction in trauma-related symptoms within 6 months. 76% of children showed improvement in one or more clinically significant behaviors within 6 months.97 children and families received fire-related support. | Desc |
| Total Program Service Expenses | $3,622,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Kever | PersonNm |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Robin Bowen | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $121,731 | $0 | $0 | |
| John Evans | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Lucas | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colleen Rouleau | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anthea Maybury | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Midori Verity | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,731 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,354,603 | GovernmentGrantsAmt |
| All Other Contributions | $300,129 | AllOtherContributionsAmt |
| Total Contributions | $3,654,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Community Events | $21,848 | $21,848 |
| other income | $123,944 | $123,944 |
| PROGRAM FEES | $146,053 | $146,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,735 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,004 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,799 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,527 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,728 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,728 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,728 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,942,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,728 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,731 | TotalAmt |
| Program Services | $103,471 | ProgramServicesAmt |
| Management And General | $12,173 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,996 | TotalAmt |
| Program Services | $2,434,317 | ProgramServicesAmt |
| Management And General | $191,250 | ManagementAndGeneralAmt |
| Fundraising | $31,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,158 | TotalAmt |
| Program Services | $218,160 | ProgramServicesAmt |
| Management And General | $13,619 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,455 | TotalAmt |
| Program Services | $207,848 | ProgramServicesAmt |
| Management And General | $15,930 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,136 | TotalAmt |
| Program Services | $73,141 | ProgramServicesAmt |
| Management And General | $71,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,455 | TotalAmt |
| Program Services | $61,511 | ProgramServicesAmt |
| Management And General | $51,944 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,089 | TotalAmt |
| Program Services | $40,394 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,003 | TotalAmt |
| Program Services | $46,279 | ProgramServicesAmt |
| Management And General | $15,724 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,354 | TotalAmt |
| Management And General | $41,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies and equipment | $214,143 | $201,784 | $11,985 | $374 |
| OTHER OPERATING EXPENSE | $56,394 | $36,702 | $19,692 | |
| Computer support | $43,940 | $13,317 | $30,623 | |
| Equipment Rental and repair | $28,941 | $20,875 | $8,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,650 | TotalAmt |
| Program Services | $164,859 | ProgramServicesAmt |
| Management And General | -$115,209 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035,445 | TotalAmt |
| Program Services | $3,622,658 | ProgramServicesAmt |
| Management And General | $369,841 | ManagementAndGeneralAmt |
| Fundraising | $42,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,925 | BOYAmt |
| EOY | $614,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,314 | BOYAmt |
| EOY | $541,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,210 | BOYAmt |
| EOY | $357,562 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,385 | BOYAmt |
| EOY | $22,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,439,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,406,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,944 | BOYAmt |
| EOY | $3,033,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,001 | BOYAmt |
| EOY | $235,765 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,292 | BOYAmt |
| EOY | $117,838 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,071 | BOYAmt |
| EOY | $4,922,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,242 | BOYAmt |
| EOY | $257,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,907 | BOYAmt |
| EOY | $3,104,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670 | BOYAmt |
| EOY | $11,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,819 | BOYAmt |
| EOY | $3,373,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,262 | BOYAmt |
| EOY | $1,520,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,990 | BOYAmt |
| EOY | $29,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,252 | BOYAmt |
| EOY | $1,549,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,071 | BOYAmt |
| EOY | $4,922,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$108,465 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,626,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,533,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,715,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,654,732 | CurrentTaxYearAmt |
| Total | $18,486,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,478 | CurrentTaxYearAmt |
| Total | $792,122 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,715,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,864,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,116,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,786,210 | CurrentTaxYearAmt |
| Total | $19,278,176 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,278,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805 | CurrentTaxYearAmt |
| Total | $64,410 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805 | CurrentTaxYearAmt |
| Total | $64,410 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,539 | CurrentTaxYearAmt |
| Total | $794,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,917,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,809,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,209,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,264,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,936,554 | CurrentTaxYearAmt |
| Total | $20,137,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,218,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,224,609 | DepreciationAmt |
| Book Value | $2,993,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,749 | DepreciationAmt |
| Book Value | $39,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,033,014 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | security deposits and other payables | Desc |
| Amt | $11,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,935,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,880 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,942,018 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,942,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,035,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,035,445 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,035,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CPI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of CPI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the CPIs status as a not-for-profit entity. Management believes CPI met the requirements to maintain its tax-exempt status and, therefore, no provision for income taxes has been provided in these financial statements. CPI does file an unrelated business income tax return to report certain unrelated income items. The CPIs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Email to Finance Committee and Board of Directors for review and acceptance. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Completion of the conflict of interest statements annually |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board annually reviews and approves Executive Director compensation |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Rental Depreciation - 990T = -$108465 |
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