Civic Intelligence

My Choice Foundation

990 • Fiscal year 2013 • EIN 20-5326593

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 58063195758-0011

(916) 394-1068

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$155,419

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,394,435

Up $625,793 (+8.1%) from 2012

Net Assets

Up

$238,265

Up $42,785 (+22%) from 2012

Liabilities

Up

$8,156,170

Up $583,008 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$2,195,300

Up $70,563 (+3.3%) from 2012

Expenses

Up

$2,152,515

Up $110,350 (+5.4%) from 2012

Net Income

Down

$42,785

Down $39,787 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $6,873,384Liabilities 2011: $6,760,476Net Assets 2011: $112,9082011Assets 2012: $7,768,642Liabilities 2012: $7,573,162Net Assets 2012: $195,4802012Assets 2013: $8,394,435Liabilities 2013: $8,156,170Net Assets 2013: $238,2652013Assets 2014: $8,828,258Liabilities 2014: $8,502,920Net Assets 2014: $325,3382014Assets 2015: $10,773,872Liabilities 2015: $10,327,589Net Assets 2015: $446,2832015Assets 2016: $9,604,770Liabilities 2016: $9,123,319Net Assets 2016: $481,4512016Assets 2017: $10,094,401Liabilities 2017: $9,601,304Net Assets 2017: $493,0972017Assets 2018: $10,187,880Liabilities 2018: $9,580,340Net Assets 2018: $607,5402018Assets 2019: $11,405,883Liabilities 2019: $10,717,329Net Assets 2019: $688,5542019Assets 2020: $18,414,642Liabilities 2020: $17,603,449Net Assets 2020: $811,1932020Assets 2021: $19,423,109Liabilities 2021: $18,553,431Net Assets 2021: $869,6782021Assets 2022: $19,247,096Liabilities 2022: $18,341,547Net Assets 2022: $905,5492022Assets 2023: $18,989,575Liabilities 2023: $17,931,115Net Assets 2023: $1,058,4602023Assets 2024: $20,726,616Liabilities 2024: $19,439,702Net Assets 2024: $1,286,9142024

Highlighted filing

2013

Assets$8,394,435
Liabilities$8,156,170
Net Assets$238,265
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,843,684Expenses 2011: $1,851,995Net Income 2011: -$8,3112011Revenue 2012: $2,124,737Expenses 2012: $2,042,165Net Income 2012: $82,5722012Revenue 2013: $2,195,300Expenses 2013: $2,152,515Net Income 2013: $42,7852013Revenue 2014: $2,268,410Expenses 2014: $2,181,511Net Income 2014: $86,8992014Revenue 2015: $2,365,732Expenses 2015: $2,244,787Net Income 2015: $120,9452015Revenue 2016: $2,384,751Expenses 2016: $2,349,581Net Income 2016: $35,1702016Revenue 2017: $2,378,835Expenses 2017: $2,367,190Net Income 2017: $11,6452017Revenue 2018: $2,441,409Expenses 2018: $2,326,965Net Income 2018: $114,4442018Revenue 2019: $2,577,871Expenses 2019: $2,496,857Net Income 2019: $81,0142019Revenue 2020: $2,696,944Expenses 2020: $2,574,305Net Income 2020: $122,6392020Revenue 2021: $2,665,170Expenses 2021: $2,606,992Net Income 2021: $58,1782021Revenue 2022: $2,686,994Expenses 2022: $2,651,121Net Income 2022: $35,8732022Revenue 2023: $3,037,619Expenses 2023: $2,884,708Net Income 2023: $152,9112023Revenue 2024: $3,083,465Expenses 2024: $2,855,011Net Income 2024: $228,4542024

Highlighted filing

2013

Revenue$2,195,300
Expenses$2,152,515
Net Income$42,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,195,300
Mission and Program Overview

Mission

Help enrich the lives of the developmentally disabled to allow them to live independently to the best of their abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,600$180,639▲ $2,039
Land, Buildings, and Equipment, Net$91,157$108,423▲ $17,266
Cash and Non-Interest-Bearing Accounts$135,417$96,444▼ $38,973
Loans From Officers Directors$153,318$85,314▼ $68,004
Prepaid Expenses and Deferred Charges$35,384$38,203▲ $2,819
Total Assets$7,768,642$8,394,435▲ $625,793
Other Assets Total$7,328,084$7,970,726▲ $642,642
Liabilities
Other Liabilities$7,322,773$7,965,415▲ $642,642
Accounts Payable and Accrued Expenses$97,071$105,441▲ $8,370
Total Liabilities$7,573,162$8,156,170▲ $583,008
Net Assets / Fund Balance
Unrestricted Net Assets$195,480$238,265▲ $42,785
Total Net Assets Fund Balance$195,480$238,265▲ $42,785
Total Liabilities and Net Assets / Fund Balance$7,768,642$8,394,435▲ $625,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,423$156,337$264,760
Other Assets Org$7,965,415--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BrownEmployeeFT$148,018$7,401$155,419
Gary MontgomeryDirectorFT$126,880$6,344$133,224
Dale SlossDirectorPT$29,051-$29,051

Board Members and Trustees

NameTitle
Tracy SteinPresident
Becky AndermannDirector
Bruce CampbellDirector
Debbie SantiagoDirector
Edgar VillarmarinDirector
Eric AndersonDirector
Herendira MolinaDirector
Joane NazarinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,195,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,756
Total Revenue per Audited Statements
$2,186,756
Total Revenue per Form 990
$2,186,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,945
Other Expenses$781,314
Grants and Similar Amounts Paid$10,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,576$0$0$938,576
Office Expenses$311,066$0$0$311,066
Other Employee Benefits$158,756$1,927$0$160,683
Current Officers, Directors, Trustees, and Key Employees$12,688$114,192$0$126,880
All Other Expenses$125,379$0$0$125,379
Information Technology$94,461$0$0$94,461
Payroll Taxes$81,086$9,706$0$90,792
Occupancy$71,005$0$0$71,005
Pension Plan Contributions$38,304$5,710$0$44,014
Fees for Services Accounting$0$41,658$0$41,658
Depreciation Depletion$32,877$0$0$32,877
Insurance$3,223$24,269$0$27,492
Other Expenses$16,530$0$0$16,530
Travel$11,474$0$0$11,474
Grants to Domestic Orgs$10,256--$10,256
Conferences and Meetings$2,701$995$0$3,696
Fees for Services Legal$0$1,639$0$1,639
Total Functional Expenses$1,952,419$200,096$0$2,152,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,143,971
Total Expenses per Audited Statements$2,143,971
Total Expenses per Form 990$2,143,971
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy Stein Mgmt SeOwnerSoftware Lease CostsNo$117,712

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,318$85,314▼ $68,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Accounts$7,965,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5326593
Phone
9163941068

Signing Officer

Name
Gary Montgomery
Title
Director
Phone
9163941068
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Montgomery
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary montgomery & tracy stein are married”

Pt VI, Line 8B

“The board does not have any separate committees”

Pt VI, Line 11B

“Officers review return before it is e-filed. The board is provided a copy upon request”

Pt VI, Line 18

“Copy is furnished upon request”

Pt VI, Line 19

“Copy is furnished upon request”

Form 990, Part IX, Line 24F

“Equipment-small 2769. 2769. 0. 0. Memberships 728. 728. 0. 0. Program rent 117712. 117712. 0. 0. Security 900. 900. 0. 0. Storage 1760. 1760. 0. 0. Tax & license 1510. 1510. 0. 0.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160683
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023452
IRS990/OtherExpensesGrp/ProgramServicesAmt17047
IRS990/OtherExpensesGrp/ProgramServicesAmt213538
IRS990/OtherExpensesGrp/ProgramServicesAmt316530
IRS990/OtherExpensesGrp/TotalAmt023452
IRS990/OtherExpensesGrp/TotalAmt17047
IRS990/OtherExpensesGrp/TotalAmt213538
IRS990/OtherExpensesGrp/TotalAmt316530
IRS990/OtherLiabilitiesGrp/BOYAmt07322773
IRS990/OtherLiabilitiesGrp/EOYAmt07965415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09706
IRS990/PayrollTaxesGrp/ProgramServicesAmt081086
IRS990/PayrollTaxesGrp/TotalAmt090792
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038304
IRS990/PensionPlanContributionsGrp/TotalAmt044014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038203
IRS990/PrincipalOfficerNm0GARY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0TRUST MANAGEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05725
IRS990/PYOtherExpensesAmt0811350
IRS990/PYProgramServiceRevenueAmt02124737
IRS990/PYRevenuesLessExpensesAmt082572
IRS990/PYSalariesCompEmpBnftPaidAmt01225090
IRS990/PYTotalExpensesAmt02042165
IRS990/PYTotalRevenueAmt02124737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02195300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02124737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09616017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09616017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02124737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09616017
IRS990ScheduleA/TotalSupportAmt09616017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264760
IRS990ScheduleD/ExpensesSubtotalAmt02143971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17965415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07965415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt02186756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07970726
IRS990ScheduleD/TotalExpensesPerForm990Amt02143971
IRS990ScheduleD/TotalLiabilityAmt07965415
IRS990ScheduleD/TotalRevenuePerForm990Amt02186756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143971
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Director, Gary Montgomery, calls the agencies to find out how the funds were spent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY STEIN MGMT SE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE LEASE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10TRACY STEIN MGMT SE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASE OF SOFTWARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TRACY STEIN MANAGEMNT SERVICES, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1LEASE OF RPAS COMPUTER SYSTEM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2TRACY STEIN MANAGEMNT SERVICES, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3OWNER OF CORPORATION AND PRESSIDENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4LEASE OF TRUST MANAGEMENT SOFTWARE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, (A)1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, (C)1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, (A)1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, (B)1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, (D)1
IRS990ScheduleL/TotalBalanceDueAmt085314
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY MONTGOMERY & TRACY STEIN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW RETURN BEFORE IT IS E-FILED. THE BOARD IS PROVIDED A COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY IS FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY IS FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT-SMALL 2769. 2769. 0. 0. MEMBERSHIPS 728. 728. 0. 0. PROGRAM RENT 117712. 117712. 0. 0. SECURITY 900. 900. 0. 0. STORAGE 1760. 1760. 0. 0. TAX & LICENSE 1510. 1510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07768642
IRS990/TotalAssetsEOYAmt08394435
IRS990/TotalAssetsGrp/BOYAmt07768642
IRS990/TotalAssetsGrp/EOYAmt08394435
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,394,435
Liabilities
$8,156,170
Net assets
$238,265
Revenue
$2,195,300
Expenses
$2,152,515
Net income
$42,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.4$1.29$3.08$2.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.0$17.9$1.06$3.04$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.2$18.3$0.91$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$19.4$18.6$0.87$2.67$2.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.6$0.81$2.70$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.7$0.69$2.58$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.2$9.58$0.61$2.44$2.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.1$9.60$0.49$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.60$9.12$0.48$2.38$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.3$0.45$2.37$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.83$8.50$0.33$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.39$8.16$0.24$2.20$2.15$0.04
2012Summary only. Only limited summary data is available for this year.$7.77$7.57$0.20$2.12$2.04$0.08
2011Summary only. Only limited summary data is available for this year.$6.87$6.76$0.11$1.84$1.85$0.01