Civic Intelligence

Twin Rivers Charter School

990 • Fiscal year 2019 • EIN 20-1083443

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.TWINRIVERSCHARTERSCHOOL.ORG
2510 Live Oak BlvdYuba City, CA 95991

(530) 755-2872

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,907

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,092,423

Up $168,498 (+4.3%) from 2018

Net Assets

Up

$3,994,483

Up $239,532 (+6.4%) from 2018

Liabilities

Down

$97,940

Down $71,034 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Down

$4,958,567

Down $332,649 (-6.3%) from 2018

Expenses

Down

$4,719,035

Down $211,954 (-4.3%) from 2018

Net Income

Down

$239,532

Down $120,695 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $1,423,324Liabilities 2011: $114,560Net Assets 2011: $1,308,7642011Assets 2012: $1,860,446Liabilities 2012: $207,890Net Assets 2012: $1,652,5562012Assets 2013: $2,344,565Liabilities 2013: $231,826Net Assets 2013: $2,112,7392013Assets 2014: $3,078,063Liabilities 2014: $206,290Net Assets 2014: $2,871,7732014Assets 2015: $3,929,633Liabilities 2015: $338,046Net Assets 2015: $3,591,5872015Assets 2016: $3,730,119Liabilities 2016: $276,627Net Assets 2016: $3,453,4922016Assets 2017: $3,518,372Liabilities 2017: $123,648Net Assets 2017: $3,394,7242017Assets 2018: $3,923,925Liabilities 2018: $168,974Net Assets 2018: $3,754,9512018Assets 2019: $4,092,423Liabilities 2019: $97,940Net Assets 2019: $3,994,4832019Assets 2020: $4,224,715Liabilities 2020: $151,912Net Assets 2020: $4,072,8032020Assets 2021: $4,867,127Liabilities 2021: $304,693Net Assets 2021: $4,562,4342021Assets 2022: $5,199,892Liabilities 2022: $661,714Net Assets 2022: $4,538,1782022Assets 2023: $8,841,630Liabilities 2023: $4,975,293Net Assets 2023: $3,866,3372023Assets 2024: $7,241,321Liabilities 2024: $3,355,869Net Assets 2024: $3,885,4522024

Highlighted filing

2019

Assets$4,092,423
Liabilities$97,940
Net Assets$3,994,483
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,229,304Expenses 2011: $1,647,790Net Income 2011: $581,5142011Expenses 2012: $2,040,4772012Expenses 2013: $2,196,6312013Revenue 2014: $3,323,990Expenses 2014: $2,564,956Net Income 2014: $759,0342014Revenue 2015: $3,542,738Expenses 2015: $2,822,924Net Income 2015: $719,8142015Revenue 2016: $4,507,783Expenses 2016: $4,645,878Net Income 2016: -$138,0952016Revenue 2017: $4,618,497Expenses 2017: $4,677,265Net Income 2017: -$58,7682017Revenue 2018: $5,291,216Expenses 2018: $4,930,989Net Income 2018: $360,2272018Revenue 2019: $4,958,567Expenses 2019: $4,719,035Net Income 2019: $239,5322019Revenue 2020: $5,246,882Expenses 2020: $5,168,562Net Income 2020: $78,3202020Revenue 2021: $5,718,654Expenses 2021: $5,229,023Net Income 2021: $489,6312021Revenue 2022: $6,080,101Expenses 2022: $5,888,296Net Income 2022: $191,8052022Revenue 2023: $7,428,900Expenses 2023: $8,083,062Net Income 2023: -$654,1622023Revenue 2024: $8,061,795Expenses 2024: $8,129,197Net Income 2024: -$67,4022024

Highlighted filing

2019

Revenue$4,958,567
Expenses$4,719,035
Net Income$239,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,958,567
Mission and Program Overview

Mission

Inspire and prepare students for academic excellence and cultivate responsbile, engaged, and well-rounded citizens.

Operate a public charter school serving students in transitional kindergarten through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,768,314$3,243,664▲ $475,350
Land, Buildings, and Equipment, Net$442,510$431,673▼ $10,837
Accounts Receivable$708,101$412,084▼ $296,017
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges-$2-
Total Assets$3,923,925$4,092,423▲ $168,498
Liabilities
Accounts Payable and Accrued Expenses$167,864$96,830▼ $71,034
Deferred Revenue$1,110$1,110→ $0
Total Liabilities$168,974$97,940▼ $71,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,754,951$3,920,092▲ $165,141
Temporarily Rstr Net Assets-$74,391-
Total Net Assets Fund Balance$3,754,951$3,994,483▲ $239,532
Total Liabilities and Net Assets / Fund Balance$3,923,925$4,092,423▲ $168,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,074$10,382$311,456
Equipment$130,599$60,197$190,796
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen VillalobosSuperintendent/principalFT$154,315$40,592$194,907
Christina JollyAssistant PrincipalFT$109,766$9,932$119,698

Board Members and Trustees

NameTitle
Mike PaustianPresident
Igne KarlshoejDirector
John JelavichDirector
Samantha GewekeDirector
Becky WhitakerChief Business Official
Zach MilnerClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Ek LLCRent725 SANBORN ROAD, Yuba City, CA 95993$308,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744,186
Program Service Revenue
$168,640
Investment Income
$45,741
Other Revenue
$0
All Other Contributions
$67,564
Change in Net Assets
$239,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,958,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,958,567
Total Revenue per Form 990
$4,958,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,675
Other Expenses$1,185,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,702$434,587-$2,293,289
Pension Plan Contributions$484,467$135,848-$620,315
Occupancy$345,302$85,625-$430,927
Other Employee Benefits$235,858$97,845-$333,703
Fees for Services Other$114,734$113,402-$228,136
Current Officers, Directors, Trustees, and Key Employees-$190,968-$190,968
Payroll Taxes$63,941$31,459-$95,400
Travel$64,339--$64,339
Conferences and Meetings$48,650--$48,650
Other Expenses$242,207$43,083-$43,083
Office Expenses$139$23,803-$23,942
Depreciation Depletion-$23,678-$23,678
Fees for Services Accounting-$9,175-$9,175
Fees for Services Legal-$6,121-$6,121
Total Functional Expenses$3,458,339$1,260,696$0$4,719,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,719,035
Total Expenses per Audited Statements$4,719,035
Total Expenses per Form 990$4,719,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board prior to filing the return.”

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

“Board members are annual required to prepare conflict of interest forms. These forms are reviewed by the board president and the board members shall decide if a conflict of interest exist.”

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

“The board reviews the superintendent's employment agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Charter School
EIN
20-1083443
Phone
5307552872
Address
2510 LIVE OAK BLVD, YUBA CITY, CA 95991

Signing Officer

Name
Dr Karen Villalobos
Title
Superintendent
Phone
5307552872
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
110
Volunteers
20

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significat tax positions would be upheld under examination; therefore no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04840729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040911
IRS990/PYOtherExpensesAmt01913346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409576
IRS990/PYRevenuesLessExpensesAmt0360227
IRS990/PYSalariesCompEmpBnftPaidAmt03017643
IRS990/PYTotalExpensesAmt04930989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05291216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02768314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03243664
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0130599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04719035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04958567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICAT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431673
IRS990ScheduleD/TotalExpensesPerForm990Amt04719035
IRS990ScheduleD/TotalRevenuePerForm990Amt04958567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04958567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04719035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE YUBA CITY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN VILLALOBOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUAL REQUIRED TO PREPARE CONFLICT OF INTEREST FORMS. THESE FORMS ARE REVIEWED BY THE BOARD PRESIDENT AND THE BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SUPERINTENDENT'S EMPLOYMENT AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074391
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03923925
IRS990/TotalAssetsEOYAmt04092423
IRS990/TotalAssetsGrp/BOYAmt03923925
IRS990/TotalAssetsGrp/EOYAmt04092423
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04744186
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01260696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03458339
IRS990/TotalFunctionalExpensesGrp/TotalAmt04719035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168974
IRS990/TotalLiabilitiesEOYAmt097940
IRS990/TotalLiabilitiesGrp/BOYAmt0168974
IRS990/TotalLiabilitiesGrp/EOYAmt097940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03754951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03994483
IRS990/TotalOtherCompensationAmt050524
IRS990/TotalProgramServiceExpensesAmt03458339
IRS990/TotalProgramServiceRevenueAmt0168640
IRS990/TotalReportableCompFromOrgAmt0264081
IRS990/TotalRevenueGrp/ExclusionAmt045741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04958567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03923925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04092423

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,423
Liabilities
$97,940
Net assets
$3,994,483
Revenue
$4,958,567
Expenses
$4,719,035
Net income
$239,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$3.36$3.89$8.06$8.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.84$4.98$3.87$7.43$8.08$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.66$4.54$6.08$5.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.56$5.72$5.23$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$5.25$5.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.10$3.99$4.96$4.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.17$3.75$5.29$4.93$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.39$4.62$4.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.45$4.51$4.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.34$3.59$3.54$2.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.87$3.32$2.56$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.23$2.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$2.04
2011Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$2.23$1.65$0.58