Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2021 • EIN 20-3067798

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2023

Organization ProfileREACHING4INDEPENDENCE.COM
PO Box 128Scotia, CA 95565

(707) 506-3044

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,752

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,327,889

Up $687,204 (+42%) from 2020

Net Assets

Up

$1,950,715

Up $966,287 (+98%) from 2020

Liabilities

Down

$377,174

Down $279,083 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$2,172,877

Up $184,058 (+9.3%) from 2020

Expenses

Down

$1,203,878

Down $272,533 (-18%) from 2020

Net Income

Up

$968,999

Up $456,591 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $263,055Liabilities 2011: $1,761Net Assets 2011: $261,2942011Assets 2012: $345,897Liabilities 2012: $1,500Net Assets 2012: $344,3972012Assets 2013: $469,267Liabilities 2013: $55,817Net Assets 2013: $413,4502013Assets 2014: $388,754Liabilities 2014: $53,463Net Assets 2014: $335,2912014Assets 2015: $421,907Liabilities 2015: $59,592Net Assets 2015: $362,3152015Assets 2016: $600,975Liabilities 2016: $70,398Net Assets 2016: $530,5772016Assets 2017: $655,310Liabilities 2017: $81,354Net Assets 2017: $573,9562017Assets 2018: $538,572Liabilities 2018: $69,135Net Assets 2018: $469,4372018Assets 2019: $571,331Liabilities 2019: $107,575Net Assets 2019: $463,7562019Assets 2020: $1,640,685Liabilities 2020: $656,257Net Assets 2020: $984,4282020Assets 2021: $2,327,889Liabilities 2021: $377,174Net Assets 2021: $1,950,7152021Assets 2022: $2,165,410Liabilities 2022: $321,799Net Assets 2022: $1,843,6112022Assets 2023: $2,096,895Liabilities 2023: $316,326Net Assets 2023: $1,780,5692023Assets 2024: $2,053,333Liabilities 2024: $370,038Net Assets 2024: $1,683,2952024

Highlighted filing

2021

Assets$2,327,889
Liabilities$377,174
Net Assets$1,950,715
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,357Expenses 2011: $892,700Net Income 2011: $60,6572011Revenue 2012: $1,059,279Expenses 2012: $976,176Net Income 2012: $83,1032012Revenue 2013: $1,224,219Expenses 2013: $1,155,166Net Income 2013: $69,0532013Revenue 2014: $1,239,803Expenses 2014: $1,317,962Net Income 2014: -$78,1592014Revenue 2015: $1,341,815Expenses 2015: $1,314,791Net Income 2015: $27,0242015Revenue 2016: $1,596,442Expenses 2016: $1,425,152Net Income 2016: $171,2902016Revenue 2017: $1,808,460Expenses 2017: $1,765,081Net Income 2017: $43,3792017Revenue 2018: $1,838,737Expenses 2018: $1,943,256Net Income 2018: -$104,5192018Revenue 2019: $1,819,770Expenses 2019: $1,825,451Net Income 2019: -$5,6812019Revenue 2020: $1,988,819Expenses 2020: $1,476,411Net Income 2020: $512,4082020Revenue 2021: $2,172,877Expenses 2021: $1,203,878Net Income 2021: $968,9992021Revenue 2022: $1,796,019Expenses 2022: $1,900,484Net Income 2022: -$104,4652022Revenue 2023: $2,067,814Expenses 2023: $2,059,701Net Income 2023: $8,1132023Revenue 2024: $2,160,948Expenses 2024: $2,258,222Net Income 2024: -$97,2742024

Highlighted filing

2021

Revenue$2,172,877
Expenses$1,203,878
Net Income$968,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2023
Return Version
2021v4.1
Gross Receipts
$2,172,877
Mission and Program Overview

Mission

To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,350$743,390▲ $239,040
Prepaid Expenses and Deferred Charges$208,530$665,509▲ $456,979
Savings and Temporary Cash Investments$511,172$548,843▲ $37,671
Cash and Non-Interest-Bearing Accounts$235,094$204,349▼ $30,745
Accounts Receivable$170,739$154,997▼ $15,742
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,640,685$2,327,889▲ $687,204
Other Assets Total$10,800$10,801▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,191$284,116▼ $55,075
Unsecured Notes Loans Payable$212,300--
Other Liabilities$96,673$80,348▼ $16,325
Accounts Payable and Accrued Expenses$8,093$12,710▲ $4,617
Total Liabilities$656,257$377,174▼ $279,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,428$1,950,715▲ $966,287
Total Net Assets Fund Balance$984,428$1,950,715▲ $966,287
Total Liabilities and Net Assets / Fund Balance$1,640,685$2,327,889▲ $687,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,660$198,532$493,192
Buildings$322,435$16,123$338,558
Land$126,295-$126,295
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PockettExecutive DirectorFT$94,109$3,643$97,752
Liz DeckBookkeeperFT$52,360$673$53,033

Board Members and Trustees

NameTitle
Ruth DekatPresident
Marissa AmbrosiniVice President
Matt EberhardtBoard Member
Sarah RebakSecretary
Elizabeth BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,113
Program Service Revenue
$1,842,221
Investment Income
$26,543
Other Revenue
$0
All Other Contributions
$304,113
Change in Net Assets
$968,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,078
Other Expenses$426,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,745--$454,745
Current Officers, Directors, Trustees, and Key Employees-$152,186-$152,186
Payroll Taxes$74,973$11,901-$86,874
All Other Expenses$64,174$11,760-$75,934
Other Employee Benefits$67,812$1,686-$69,498
Occupancy$41,245$13,875-$55,120
Depreciation Depletion$50,659$3,421-$54,080
Office Expenses$33,704$3,139-$36,843
Other Expenses$23,312$1,507-$23,312
Insurance$20,039$1,871-$21,910
Pension Plan Contributions$10,106$3,669-$13,775
Fees for Services Accounting$485$7,214-$7,699
Interest$890$6,534-$7,424
Travel-$1,483-$1,483
Advertising$345$20-$365
Fees for Services Other$105--$105
Total Functional Expenses$978,484$225,394$0$1,203,878
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$51,300
Accrued Vacation$29,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

“The service director, executive director and board will review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Closely monitor officers' relationships with client contractors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board has compensation committee which does not include any board members receiving compensation from the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching for Independence Inc
EIN
20-3067798
Phone
7075063044
Address
PO BOX 128, SCOTIA, CA 95565

Signing Officer

Name
Jeff Pockett
Title
Executive Director
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business taxable income = -$2712”

Amended Explanation

“This return is being amended because the organization claimed an employee retention credit of $$454,266. Originally reported salaries and wages of $1,231,344 were reduced by $454,266 to $777,078.”

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IRS990/OccupancyGrp/ProgramServicesAmt041245
IRS990/OccupancyGrp/TotalAmt055120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt033704
IRS990/OfficeExpensesGrp/TotalAmt036843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010800
IRS990/OtherAssetsTotalGrp/EOYAmt010801
IRS990/OtherChangesInNetAssetsAmt0-2712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069498
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt072039
IRS990/OtherExpensesGrp/ProgramServicesAmt136057
IRS990/OtherExpensesGrp/ProgramServicesAmt227794
IRS990/OtherExpensesGrp/ProgramServicesAmt323312
IRS990/OtherExpensesGrp/TotalAmt073864
IRS990/OtherExpensesGrp/TotalAmt139360
IRS990/OtherExpensesGrp/TotalAmt229301
IRS990/OtherExpensesGrp/TotalAmt323312
IRS990/OtherLiabilitiesGrp/BOYAmt096673
IRS990/OtherLiabilitiesGrp/EOYAmt080348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011901
IRS990/PayrollTaxesGrp/ProgramServicesAmt074973
IRS990/PayrollTaxesGrp/TotalAmt086874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010106
IRS990/PensionPlanContributionsGrp/TotalAmt013775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11733849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11733849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386726
IRS990/PYProgramServiceRevenueAmt01872933
IRS990/PYRevenuesLessExpensesAmt0512408
IRS990/PYSalariesCompEmpBnftPaidAmt01089685
IRS990/PYTotalExpensesAmt01476411
IRS990/PYTotalRevenueAmt01988819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0968999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01669677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09003004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt09003004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01669677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09003004
IRS990ScheduleA/TotalSupportAmt09690168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493192
IRS990ScheduleD/LandGrp/BookValueAmt0126295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743390
IRS990ScheduleD/TotalLiabilityAmt080348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS TAXABLE INCOME = -$2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS BEING AMENDED BECAUSE THE ORGANIZATION CLAIMED AN EMPLOYEE RETENTION CREDIT OF $$454,266. ORIGINALLY REPORTED SALARIES AND WAGES OF $1,231,344 WERE REDUCED BY $454,266 TO $777,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640685
IRS990/TotalAssetsEOYAmt02327889
IRS990/TotalAssetsGrp/BOYAmt01640685
IRS990/TotalAssetsGrp/EOYAmt02327889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304113
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656257

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,889
Liabilities
$377,174
Net assets
$1,950,715
Revenue
$2,172,877
Expenses
$1,203,878
Net income
$968,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$2.16$2.26$0.10
2023Summary only. Only limited summary data is available for this year.$2.10$0.32$1.78$2.07$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.32$1.84$1.80$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$2.17$1.20$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.66$0.98$1.99$1.48$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.82$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.84$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$1.81$1.77$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.24$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.22$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.95$0.89$0.06