Civic Intelligence

Sundale Foundation for Students and Community Inc.

990 • Fiscal year 2020 • EIN 20-5291478

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
13990 Ave 240Tulare, CA 93274

(559) 688-8175

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$852,079

Up $248,002 (+41%) from 2019

Net Assets

Down

$477,680

Down $22,743 (-4.5%) from 2019

Liabilities

Up

$374,399

Up $270,745 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$834,684

Down $74,161 (-8.2%) from 2019

Expenses

Down

$740,427

Down $181,728 (-20%) from 2019

Net Income

Up

$94,257

Up $107,567 (+808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,597Liabilities 2011: $0Net Assets 2011: $362,5972011Assets 2012: $431,984Liabilities 2012: $46Net Assets 2012: $431,9382012Assets 2013: $357,838Liabilities 2013: $5,248Net Assets 2013: $352,5902013Assets 2014: $397,055Liabilities 2014: $6,163Net Assets 2014: $390,8922014Assets 2015: $400,991Liabilities 2015: $10,174Net Assets 2015: $390,8172015Assets 2016: $477,934Liabilities 2016: $1,489Net Assets 2016: $476,4452016Assets 2017: $556,321Liabilities 2017: $103,875Net Assets 2017: $452,4462017Assets 2018: $614,585Liabilities 2018: $100,852Net Assets 2018: $513,7332018Assets 2019: $604,077Liabilities 2019: $103,654Net Assets 2019: $500,4232019Assets 2020: $852,079Liabilities 2020: $374,399Net Assets 2020: $477,6802020Assets 2021: $1,135,751Liabilities 2021: $417,732Net Assets 2021: $718,0192021Assets 2022: $1,150,941Liabilities 2022: $273,426Net Assets 2022: $877,5152022Assets 2023: $1,378,708Liabilities 2023: $272,008Net Assets 2023: $1,106,7002023Assets 2024: $1,777,270Liabilities 2024: $265,444Net Assets 2024: $1,511,8262024Assets 2025: $2,370,223Liabilities 2025: $257,843Net Assets 2025: $2,112,3802025

Highlighted filing

2020

Assets$852,079
Liabilities$374,399
Net Assets$477,680
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $568,713Expenses 2011: $469,680Net Income 2011: $99,0332011Revenue 2012: $533,171Expenses 2012: $463,830Net Income 2012: $69,3412012Expenses 2013: $508,4032013Revenue 2014: $516,893Expenses 2014: $478,591Net Income 2014: $38,3022014Revenue 2015: $572,858Expenses 2015: $572,933Net Income 2015: -$752015Revenue 2016: $712,966Expenses 2016: $627,338Net Income 2016: $85,6282016Revenue 2017: $735,928Expenses 2017: $759,924Net Income 2017: -$23,9962017Revenue 2018: $910,340Expenses 2018: $815,395Net Income 2018: $94,9452018Revenue 2019: $908,845Expenses 2019: $922,155Net Income 2019: -$13,3102019Revenue 2020: $834,684Expenses 2020: $740,427Net Income 2020: $94,2572020Revenue 2021: $1,135,746Expenses 2021: $1,012,407Net Income 2021: $123,3392021Revenue 2022: $1,112,161Expenses 2022: $952,665Net Income 2022: $159,4962022Revenue 2023: $1,451,114Expenses 2023: $1,221,929Net Income 2023: $229,1852023Revenue 2024: $1,916,610Expenses 2024: $1,511,484Net Income 2024: $405,1262024Revenue 2025: $2,289,798Expenses 2025: $1,689,244Net Income 2025: $600,5542025

Highlighted filing

2020

Revenue$834,684
Expenses$740,427
Net Income$94,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$847,491
Mission and Program Overview

Mission

Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.during the year, the organization received employee retention credit funds under the cares act. The credit is reported as government grant revenue.

Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,814$391,676▼ $23,138
Cash and Non-Interest-Bearing Accounts$76,537$347,352▲ $270,815
Savings and Temporary Cash Investments$112,725$112,773▲ $48
Other Notes and Loans Receivable, Net-$278-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,076$852,079▲ $248,003
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,287$252,905▲ $155,618
Unsecured Notes Loans Payable-$117,000-
Other Liabilities$6,366$4,494▼ $1,872
Total Liabilities$103,653$374,399▲ $270,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,423$477,680▼ $22,743
Total Net Assets Fund Balance$500,423$477,680▼ $22,743
Total Liabilities and Net Assets / Fund Balance$604,076$852,079▲ $248,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,676$115,690$507,366
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry RufertPresident
Seth BrownVice President
Darin BawksBoard Member
Greg FernandesBoard Member
Will CushingBoard Member
Cindy GistSecretary
Johanna WeerheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,495
Program Service Revenue
$786,540
Investment Income
$49
Other Revenue
$7,600
All Other Contributions
$5,886
Change in Net Assets
$94,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,268
Other Expenses$57,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,975--$595,975
Payroll Taxes$55,444--$55,444
Insurance$32,809--$32,809
Other Employee Benefits$31,849--$31,849
Depreciation Depletion$23,138--$23,138
Other Expenses$11,003--$11,003
Interest$5,007--$5,007
Fees for Services Accounting$1,880--$1,880
Conferences and Meetings$530--$530
Advertising$89--$89
All Other Expenses$-92,684--$-92,684
Total Functional Expenses$740,427$0$0$740,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,807
Fundraising Gross Income$12,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,906$9,416-$9,416
MISC FUNDRAISERS $5000 PER EVENT$11,812$2,206$2,206$0
Total Events$47,416$12,807$12,807-
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
Payroll Liabilities$5,675
dDIRECT DEP LIAB$-481
Scholarship Fund$-700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Governing documents, policies, financial statements and other information are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sundale Foundation for Students
EIN
20-5291478
Phone
5596888175
Address
13990 AVE 240, TULARE, CA 93274

Signing Officer

Name
Johanna Weerheim
Title
Treasurer
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
47
Volunteers
20

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Tim A Dodson CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Ppp loan reversal of nondeductible expenses = -$117000”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/TotalAmt115894
IRS990/OtherExpensesGrp/TotalAmt212846
IRS990/OtherExpensesGrp/TotalAmt311003
IRS990/OtherLiabilitiesGrp/BOYAmt06366
IRS990/OtherLiabilitiesGrp/EOYAmt04494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055444
IRS990/PayrollTaxesGrp/TotalAmt055444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE & AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254053
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt0853747
IRS990/PYRevenuesLessExpensesAmt0-13310
IRS990/PYSalariesCompEmpBnftPaidAmt0668102
IRS990/PYTotalExpensesAmt0922155
IRS990/PYTotalRevenueAmt0908845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112773
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0dDIRECT DEP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391676
IRS990ScheduleD/TotalLiabilityAmt04494
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PAMPHLETS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS $5000 PER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN REVERSAL OF NONDEDUCTIBLE EXPENSES = -$117000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604076
IRS990/TotalAssetsEOYAmt0852079
IRS990/TotalAssetsGrp/BOYAmt0604076
IRS990/TotalAssetsGrp/EOYAmt0852079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040495
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103653
IRS990/TotalLiabilitiesEOYAmt0374399
IRS990/TotalLiabilitiesGrp/BOYAmt0103653
IRS990/TotalLiabilitiesGrp/EOYAmt0374399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477680
IRS990/TotalProgramServiceExpensesAmt0740427
IRS990/TotalProgramServiceRevenueAmt0786540
IRS990/TotalRevenueGrp/ExclusionAmt07649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834684
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852079
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013990 AVE 240
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,079
Liabilities
$374,399
Net assets
$477,680
Revenue
$834,684
Expenses
$740,427
Net income
$94,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$2.29$1.69$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$1.92$1.51$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.11$1.45$1.22$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$1.11$0.95$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.42$0.72$1.14$1.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$0.83$0.74$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.91$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.45$0.74$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.57$0.47$0.10