Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2023 • EIN 20-3067798

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,415

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,096,895

Flat from 2023

Net Assets

Flat

$1,780,569

Flat from 2023

Liabilities

Flat

$316,326

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Flat

$2,067,814

Flat from 2023

Expenses

Flat

$2,059,701

Flat from 2023

Net Income

Flat

$8,113

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2023

Assets$2,096,895
Liabilities$316,326
Net Assets$1,780,569
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 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

2023

Revenue$2,067,814
Expenses$2,059,701
Net Income$8,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,067,814
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
Savings and Temporary Cash Investments$549,213$954,864▲ $405,651
Land, Buildings, and Equipment, Net$687,858$732,569▲ $44,711
Cash and Non-Interest-Bearing Accounts$56,073$191,627▲ $135,554
Accounts Receivable$190,304$157,259▼ $33,045
Prepaid Expenses and Deferred Charges$675,070$30,684▼ $644,386
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$2,165,410$2,096,895▼ $68,515
Other Assets Total$6,892$29,892▲ $23,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,560$191,621▼ $24,939
Other Liabilities$91,647$109,547▲ $17,900
Accounts Payable and Accrued Expenses$13,592$15,158▲ $1,566
Total Liabilities$321,799$316,326▼ $5,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,611$1,780,569▼ $63,042
Total Net Assets Fund Balance$1,843,611$1,780,569▼ $63,042
Total Liabilities and Net Assets / Fund Balance$2,165,410$2,096,895▼ $68,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,287$290,401$593,688
Buildings$302,987$35,571$338,558
Land$126,295-$126,295
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy GiacominiBookkeeperFT$99,899$13,516$113,415
Jeff PockettExecutive DirectorFT$99,409$5,349$104,758
Liz DeckBookkeeperFT$56,395$2,282$58,677

Board Members and Trustees

NameTitle
Ruth DekatPresident
Marissa AmbrosiniVice President
Matt EberhardtBoard Member
Elizabeth BrownellSecretary
Sarah RebakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,305
Program Service Revenue
$1,907,428
Investment Income
$51,560
Other Revenue
$2,521
All Other Contributions
$75
Change in Net Assets
$8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,328
Other Expenses$498,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,561--$1,087,561
Current Officers, Directors, Trustees, and Key Employees$84,500$171,203-$255,703
Occupancy$90,842$19,631-$110,473
Payroll Taxes$95,297$13,177-$108,474
Other Employee Benefits$88,588$4,234-$92,822
Insurance$48,951$713-$49,664
All Other Expenses$36,952$10,959-$47,911
Depreciation Depletion$45,746$316-$46,062
Office Expenses$19,089$2,251-$21,340
Pension Plan Contributions$11,885$4,883-$16,768
Other Expenses$12,901$1,654-$14,555
Fees for Services Accounting-$9,795-$9,795
Advertising$3,993--$3,993
Travel$419--$419
Fees for Services Other$10$19-$29
Total Functional Expenses$1,816,315$243,386$0$2,059,701
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$53,904
Accrued Vacation$32,641
Operating Lease Liability$23,000
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

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

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

“Closely monitor officers' relationships with client contractors.”

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrelated business taxable income - net rental income = $11397”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019631
IRS990/OccupancyGrp/ProgramServicesAmt090842
IRS990/OccupancyGrp/TotalAmt0110473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OfficeExpensesGrp/ProgramServicesAmt019089
IRS990/OfficeExpensesGrp/TotalAmt021340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06892
IRS990/OtherAssetsTotalGrp/EOYAmt029892
IRS990/OtherChangesInNetAssetsAmt011397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092822
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt0106873
IRS990/OtherExpensesGrp/ProgramServicesAmt162357
IRS990/OtherExpensesGrp/ProgramServicesAmt220351
IRS990/OtherExpensesGrp/ProgramServicesAmt312901
IRS990/OtherExpensesGrp/TotalAmt0109057
IRS990/OtherExpensesGrp/TotalAmt164724
IRS990/OtherExpensesGrp/TotalAmt220351
IRS990/OtherExpensesGrp/TotalAmt314555
IRS990/OtherLiabilitiesGrp/BOYAmt091647
IRS990/OtherLiabilitiesGrp/EOYAmt0109547
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02521
IRS990/OtherRevenueTotalAmt02521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013177
IRS990/PayrollTaxesGrp/ProgramServicesAmt095297
IRS990/PayrollTaxesGrp/TotalAmt0108474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011885
IRS990/PensionPlanContributionsGrp/TotalAmt016768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030684
IRS990/PriorPeriodAdjustmentsAmt0-82552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11790899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11790899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416141
IRS990/PYProgramServiceRevenueAmt01795068
IRS990/PYRevenuesLessExpensesAmt0-104465
IRS990/PYSalariesCompEmpBnftPaidAmt01484343
IRS990/PYTotalExpensesAmt01900484
IRS990/PYTotalRevenueAmt01796019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01907428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01694457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09055210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt09055210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09055210
IRS990ScheduleA/TotalSupportAmt09809074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593688
IRS990ScheduleD/LandGrp/BookValueAmt0126295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732569
IRS990ScheduleD/TotalLiabilityAmt0109547
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 - NET RENTAL INCOME = $11397
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165410
IRS990/TotalAssetsEOYAmt02096895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,895
Liabilities
$316,326
Net assets
$1,780,569
Revenue
$2,067,814
Expenses
$2,059,701
Net income
$8,113
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
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.32$1.78$2.07$2.06$0.01
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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