Civic Intelligence

Sundale Foundation for Students and Community Inc.

990 • Fiscal year 2021 • EIN 20-5291478

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 11, 2022

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,135,751

Up $283,672 (+33%) from 2020

Net Assets

Up

$718,019

Up $240,339 (+50%) from 2020

Liabilities

Up

$417,732

Up $43,333 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,135,746

Up $301,062 (+36%) from 2020

Expenses

Up

$1,012,407

Up $271,980 (+37%) from 2020

Net Income

Up

$123,339

Up $29,082 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,135,751
Liabilities$417,732
Net Assets$718,019
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,135,746
Expenses$1,012,407
Net Income$123,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,434,687
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$391,676$522,215▲ $130,539
Cash and Non-Interest-Bearing Accounts$347,352$499,639▲ $152,287
Savings and Temporary Cash Investments$112,773$113,897▲ $1,124
Other Notes and Loans Receivable, Net$278$0▼ $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$852,079$1,135,751▲ $283,672
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,905$412,553▲ $159,648
Unsecured Notes Loans Payable$117,000--
Other Liabilities$4,494$5,179▲ $685
Total Liabilities$374,399$417,732▲ $43,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,680$718,019▲ $240,339
Total Net Assets Fund Balance$477,680$718,019▲ $240,339
Total Liabilities and Net Assets / Fund Balance$852,079$1,135,751▲ $283,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,215$77,900$600,115
Compensation and Service Providers
Top Officer Pay39th 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
$37,209
Program Service Revenue
$957,917
Investment Income
$139,218
Other Revenue
$1,402
All Other Contributions
$21,825
Change in Net Assets
$123,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,927
Other Expenses$144,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,098--$764,098
Payroll Taxes$69,643--$69,643
Other Employee Benefits$34,186--$34,186
All Other Expenses$28,925--$28,925
Insurance$24,923--$24,923
Depreciation Depletion$24,323--$24,323
Other Expenses$10,885--$10,885
Interest$9,844--$9,844
Fees for Services Accounting$2,210--$2,210
Conferences and Meetings$202--$202
Total Functional Expenses$1,012,407$0$0$1,012,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,141
Fundraising Gross Income$1,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MISC FUNDRAISERS $5000 PER EVENT$6,280-$1,111-
Dinner$10,247$1,143-$1,143
Total Events$16,527$1,143$4,141$-2,998
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$5,637
dDIRECT DEP LIAB$-458
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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
51
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 Increases

“Ppp forgiveness = $117000”

Raw XML AppendixShowing 400 of 438 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/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt016660
IRS990/OtherExpensesGrp/ProgramServicesAmt114231
IRS990/OtherExpensesGrp/ProgramServicesAmt212277
IRS990/OtherExpensesGrp/ProgramServicesAmt310885
IRS990/OtherExpensesGrp/TotalAmt016660
IRS990/OtherExpensesGrp/TotalAmt114231
IRS990/OtherExpensesGrp/TotalAmt212277
IRS990/OtherExpensesGrp/TotalAmt310885
IRS990/OtherLiabilitiesGrp/BOYAmt04494
IRS990/OtherLiabilitiesGrp/EOYAmt05179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069643
IRS990/PayrollTaxesGrp/TotalAmt069643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE & AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2689597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2689597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057159
IRS990/PYOtherRevenueAmt07600
IRS990/PYProgramServiceRevenueAmt0786540
IRS990/PYRevenuesLessExpensesAmt094257
IRS990/PYSalariesCompEmpBnftPaidAmt0683268
IRS990/PYTotalExpensesAmt0740427
IRS990/PYTotalRevenueAmt0834684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113897
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0dDIRECT DEP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522215
IRS990ScheduleD/TotalLiabilityAmt05179
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/CharitableContributionsTotAmt015384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS $5000 PER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01111
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 FORGIVENESS = $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 Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852079
IRS990/TotalAssetsEOYAmt01135751
IRS990/TotalAssetsGrp/BOYAmt0852079
IRS990/TotalAssetsGrp/EOYAmt01135751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037209
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374399
IRS990/TotalLiabilitiesEOYAmt0417732
IRS990/TotalLiabilitiesGrp/BOYAmt0374399
IRS990/TotalLiabilitiesGrp/EOYAmt0417732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718019
IRS990/TotalProgramServiceExpensesAmt01012407
IRS990/TotalProgramServiceRevenueAmt0957917
IRS990/TotalRevenueGrp/ExclusionAmt01420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135746
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135751
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013990 AVE 240
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,135,751
Liabilities
$417,732
Net assets
$718,019
Revenue
$1,135,746
Expenses
$1,012,407
Net income
$123,339
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits