Civic Intelligence

Mountain Shadows Ancillary Services Inc.

990 • Fiscal year 2020 • EIN 20-3884244

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileN/A
970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,452,036

Up $2,155,398 (+94%) from 2019

Net Assets

Up

$4,151,128

Up $2,287,803 (+123%) from 2019

Liabilities

Down

$300,908

Down $132,405 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$4,528,103

Up $1,020,032 (+29%) from 2019

Expenses

Down

$2,240,300

Down $1,027,001 (-31%) from 2019

Net Income

Up

$2,287,803

Up $2,047,033 (+850%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $94,690Liabilities 2012: $94,690Net Assets 2012: $02012Assets 2013: $369,789Liabilities 2013: $369,789Net Assets 2013: $02013Assets 2014: $55,203Liabilities 2014: $55,203Net Assets 2014: $02014Assets 2015: $682,031Liabilities 2015: $355,562Net Assets 2015: $326,4692015Assets 2016: $1,094,868Liabilities 2016: $329,007Net Assets 2016: $765,8612016Assets 2017: $1,594,111Liabilities 2017: $277,736Net Assets 2017: $1,316,3752017Assets 2018: $1,958,448Liabilities 2018: $335,901Net Assets 2018: $1,622,5472018Assets 2019: $2,296,638Liabilities 2019: $433,313Net Assets 2019: $1,863,3252019Assets 2020: $4,452,036Liabilities 2020: $300,908Net Assets 2020: $4,151,1282020Assets 2021: $6,450,102Liabilities 2021: $559,159Net Assets 2021: $5,890,9432021Assets 2022: $8,627,782Liabilities 2022: $1,621,796Net Assets 2022: $7,005,9862022Assets 2023: $8,953,359Liabilities 2023: $1,326,142Net Assets 2023: $7,627,2172023Assets 2024: $8,090,219Liabilities 2024: $808,553Net Assets 2024: $7,281,6662024

Highlighted filing

2020

Assets$4,452,036
Liabilities$300,908
Net Assets$4,151,128
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $2,343,404Expenses 2015: $2,016,935Net Income 2015: $326,4692015Revenue 2016: $2,710,788Expenses 2016: $2,265,842Net Income 2016: $444,9462016Revenue 2017: $2,966,948Expenses 2017: $2,416,528Net Income 2017: $550,4202017Revenue 2018: $2,970,898Expenses 2018: $2,664,717Net Income 2018: $306,1812018Revenue 2019: $3,508,071Expenses 2019: $3,267,301Net Income 2019: $240,7702019Revenue 2020: $4,528,103Expenses 2020: $2,240,300Net Income 2020: $2,287,8032020Revenue 2021: $3,769,668Expenses 2021: $2,029,853Net Income 2021: $1,739,8152021Revenue 2022: $3,933,516Expenses 2022: $2,247,401Net Income 2022: $1,686,1152022Revenue 2023: $4,420,585Expenses 2023: $3,799,354Net Income 2023: $621,2312023Revenue 2024: $5,243,201Expenses 2024: $4,527,447Net Income 2024: $715,7542024

Highlighted filing

2020

Revenue$4,528,103
Expenses$2,240,300
Net Income$2,287,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,528,103
Mission and Program Overview

Mission

NONE

Adult day program serving 100 individuals with intellectual disabilities providing life-enriching experiences, including: community integration, mobility training, arts/crafts, sensory therapy, computer games/classes, cooking workshops and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,863,325$4,151,128▲ $2,287,803
Cash and Non-Interest-Bearing Accounts$1,708,972$3,182,665▲ $1,473,693
Accounts Receivable$485,851$1,094,730▲ $608,879
Land, Buildings, and Equipment, Net$86,763$159,589▲ $72,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,296,638$4,452,036▲ $2,155,398
Other Assets Total$15,052$15,052→ $0
Liabilities
Other Liabilities$384,321$295,855▼ $88,466
Accounts Payable and Accrued Expenses$48,992$5,053▼ $43,939
Total Liabilities$433,313$300,908▼ $132,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,863,325$4,151,128▲ $2,287,803
Total Liabilities and Net Assets / Fund Balance$2,296,638$4,452,036▲ $2,155,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,887$140,574$282,461
Buildings$17,702$2,624$20,326
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard SheaPresident
Jim SwartoutVice President
Wade WildeExecutive Director
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,082,279
Investment Income
$6,947
Other Revenue
$438,877
Change in Net Assets
$2,287,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,528,103
Total Revenue per Form 990
$4,528,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,864
Other Expenses$798,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,799--$1,256,799
All Other Expenses$65,119$45,285-$110,404
Payroll Taxes$101,723--$101,723
Other Employee Benefits$58,646$24,696-$83,342
Insurance$39,992$25,909-$65,901
Other Expenses$106,619$46,105-$46,105
Depreciation Depletion-$42,380-$42,380
Office Expenses$7,234$19,955-$27,189
Advertising$14,624--$14,624
Travel$4,921--$4,921
Total Functional Expenses$1,928,635$311,665$0$2,240,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,240,300
Expenses per Audited Statements$2,217,304
Total Expenses per Audited Statements$2,217,304
Expenses Not Reported on Financial Statements$22,996
Other Expense Adjustments$22,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mountain Shadows Support Group, Inc.$209,327
Payroll and Payroll Related Liabilities$49,827
Vacation Payable$36,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

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

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section B, Line 15

“Review of directors and key employees compensation is done with outside consultants on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard shea - 12753 aspen court, poway, ca 92064. Jim swartout - 8989 rio san diego dr., #250, san diego, ca 92108. Carol haskins - 25425 hayes avenue, murrieta, ca 92562. Robert chakarian - 3971 goldfinch street, san diego, ca 92103. Wade wilde - 970 los vallecitos blvd, suite 240, san marcos, ca 92069.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Ancillary Services Inc
EIN
20-3884244
Phone
7607433714
Address
970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
146
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“Finance committee reviews audited financial statements each year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization 22,996.”

Raw XML AppendixShowing 400 of 453 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01930926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04521156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03508071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02970898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02966948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02710788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016677861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06947
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016677861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04521156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03508071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02970898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02966948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02710788
IRS990ScheduleA/Total509Grp/TotalAmt016677861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04528103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02970898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02966948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02710788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016684808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022996
IRS990ScheduleD/ExpensesSubtotalAmt02217304
IRS990ScheduleD/OtherExpensesNotIncludedAmt022996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MOUNTAIN SHADOWS SUPPORT GROUP, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04528103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 22,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159589
IRS990ScheduleD/TotalExpensesPerForm990Amt02240300
IRS990ScheduleD/TotalLiabilityAmt0295855
IRS990ScheduleD/TotalRevenuePerForm990Amt04528103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF DIRECTORS AND KEY EMPLOYEES COMPENSATION IS DONE WITH OUTSIDE CONSULTANTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICHARD SHEA - 12753 ASPEN COURT, POWAY, CA 92064. JIM SWARTOUT - 8989 RIO SAN DIEGO DR., #250, SAN DIEGO, CA 92108. CAROL HASKINS - 25425 HAYES AVENUE, MURRIETA, CA 92562. ROBERT CHAKARIAN - 3971 GOLDFINCH STREET, SAN DIEGO, CA 92103. WADE WILDE - 970 LOS VALLECITOS BLVD, SUITE 240, SAN MARCOS, CA 92069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS EACH YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN SHADOWS SUPPORT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOUNTAIN SHADOWS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330311012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200157907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPECIAL PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02296638
IRS990/TotalAssetsEOYAmt04452036
IRS990/TotalAssetsGrp/BOYAmt02296638
IRS990/TotalAssetsGrp/EOYAmt04452036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928635
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433313
IRS990/TotalLiabilitiesEOYAmt0300908
IRS990/TotalLiabilitiesGrp/BOYAmt0433313
IRS990/TotalLiabilitiesGrp/EOYAmt0300908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01863325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04151128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0467703
IRS990/TotalOtherProgSrvcRevenueAmt01041940
IRS990/TotalProgramServiceExpensesAmt01928635
IRS990/TotalProgramServiceRevenueAmt04082279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04528103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,036
Liabilities
$300,908
Net assets
$4,151,128
Revenue
$4,528,103
Expenses
$2,240,300
Net income
$2,287,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.81$7.28$5.24$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.33$7.63$4.42$3.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.62$7.01$3.93$2.25$1.69
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.56$5.89$3.77$2.03$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.30$4.15$4.53$2.24$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.86$3.51$3.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.62$2.97$2.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$2.97$2.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$2.71$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$2.34$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00