Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2014 • EIN 26-1453882

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.imagineh2o.org

View Organization Page

212 Sutter Street Floor 2San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$100,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$383,930

Down $3,115 (-0.8%) from 2013

Net Assets

Up

$380,094

Up $51,843 (+16%) from 2013

Liabilities

Down

$3,836

Down $54,958 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$370,338

Up $156,808 (+73%) from 2013

Expenses

Up

$318,495

Up $74,847 (+31%) from 2013

Net Income

Up

$51,843

Up $81,961 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $387,045Liabilities 2013: $58,794Net Assets 2013: $328,2512013Assets 2014: $383,930Liabilities 2014: $3,836Net Assets 2014: $380,0942014Assets 2015: $583,823Liabilities 2015: $8,644Net Assets 2015: $575,1792015Assets 2016: $753,377Liabilities 2016: $4,138Net Assets 2016: $749,2392016Assets 2017: $1,031,094Liabilities 2017: $52,591Net Assets 2017: $978,5032017Assets 2018: $1,034,765Liabilities 2018: $49,160Net Assets 2018: $985,6052018Assets 2019: $1,277,830Liabilities 2019: $367,829Net Assets 2019: $910,0012019Assets 2020: $1,513,417Liabilities 2020: $241,945Net Assets 2020: $1,271,4722020Assets 2021: $1,289,240Liabilities 2021: $48,046Net Assets 2021: $1,241,1942021Assets 2022: $3,225,436Liabilities 2022: $99,912Net Assets 2022: $3,125,5242022Assets 2023: $4,535,280Liabilities 2023: $126,694Net Assets 2023: $4,408,5862023Assets 2024: $3,367,886Liabilities 2024: $425,147Net Assets 2024: $2,942,7392024

Highlighted filing

2014

Assets$383,930
Liabilities$3,836
Net Assets$380,094
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $213,530Expenses 2013: $243,648Net Income 2013: -$30,1182013Revenue 2014: $370,338Expenses 2014: $318,495Net Income 2014: $51,8432014Revenue 2015: $581,948Expenses 2015: $386,863Net Income 2015: $195,0852015Revenue 2016: $819,760Expenses 2016: $645,700Net Income 2016: $174,0602016Revenue 2017: $1,037,077Expenses 2017: $807,813Net Income 2017: $229,2642017Revenue 2018: $1,403,289Expenses 2018: $1,396,187Net Income 2018: $7,1022018Revenue 2019: $1,717,623Expenses 2019: $1,793,227Net Income 2019: -$75,6042019Revenue 2020: $1,921,683Expenses 2020: $1,533,440Net Income 2020: $388,2432020Revenue 2021: $1,908,826Expenses 2021: $1,939,104Net Income 2021: -$30,2782021Revenue 2022: $4,310,257Expenses 2022: $2,425,927Net Income 2022: $1,884,3302022Revenue 2023: $3,735,034Expenses 2023: $2,451,972Net Income 2023: $1,283,0622023Revenue 2024: $1,311,923Expenses 2024: $2,747,770Net Income 2024: -$1,435,8472024

Highlighted filing

2014

Revenue$370,338
Expenses$318,495
Net Income$51,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$382,477
Mission and Program Overview

Mission

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.The primary programs: - Business Plan Competition - Accelerator Program and - Campus Workshop Series

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,923$331,911▼ $54,012
Accounts Receivable-$50,000-
Land, Buildings, and Equipment, Net$1,122$2,019▲ $897
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,045$383,930▼ $3,115
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,030--
Accounts Payable and Accrued Expenses$-1,236$3,836▲ $5,072
Total Liabilities$58,794$3,836▼ $54,958
Net Assets / Fund Balance
Unrestricted Net Assets$328,251$380,094▲ $51,843
Total Net Assets Fund Balance$328,251$380,094▲ $51,843
Total Liabilities and Net Assets / Fund Balance$387,045$383,930▼ $3,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,019$2,516$4,535
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanCOOFT$100,500$100,500

Board Members and Trustees

NameTitle
Tamin PechetChair & ED
Matthew EvansBoard Member
Peter WernerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$369,625
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$611
All Other Contributions
$365,925
Change in Net Assets
$51,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,752
Salaries, Compensation, and Employee Benefits$114,743
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$37,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,147$360-$106,507
Current Officers, Directors, Trustees, and Key Employees$30,664$37,246$32,590$100,500
Grants to Domestic Orgs$35,000--$35,000
Travel$15,949--$15,949
Foreign Grants$15,000--$15,000
Fees for Services Accounting-$10,380-$10,380
Payroll Taxes$3,523$4,345$875$8,743
Other Employee Benefits$625$1,000$3,875$5,500
Occupancy-$4,800-$4,800
Information Technology-$2,548-$2,548
Office Expenses-$2,175-$2,175
Depreciation Depletion-$449-$449
Other Expenses$4,229$185-$185
Total Functional Expenses$211,137$70,018$37,340$318,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Safe SoilW Sacramento, CA-Prize Winner$15,000
TerrAvion IncSan Leandro, CA-Prize Winner$15,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,750
Fundraising Direct Expenses$12,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Water Gala$16,450$12,750$7,051$5,699
Total Events$16,450$12,750$12,139$611
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-
Governance and Compliance

Governance Checklist

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Chief Officer of Operations' salary is determined by the Board of Directors. Bonuses are based on management-by-objective (MOB) approach. The BOD reviews the MOBS every six month and determines the bonuses based on progress.”

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

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
212 Sutter Street Floor 2, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
COO
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Bedinger & Co
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and Tax Law Article 9-A from the New York corporation franchise tax code.The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01326126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326126
IRS990ScheduleA/TotalSupportAmt01332102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and Tax Law Article 9-A from the New York corporation franchise tax code.The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Australia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Israel
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 Water Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07051
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Prize Winner
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Prize Winner
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California Safe Soil
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TerrAvion Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0452797855
IRS990ScheduleI/RecipientTable/RecipientEIN1461981301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 Riverside Parkway 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1176 Juana Avenue Flr 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0W Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Leandro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194577
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chief Officer of Operations' salary is determined by the Board of Directors. Bonuses are based on management-by-objective (MOB) approach. The BOD reviews the MOBS every six month and determines the bonuses based on progress.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387045
IRS990/TotalAssetsEOYAmt0383930
IRS990/TotalAssetsGrp/BOYAmt0387045
IRS990/TotalAssetsGrp/EOYAmt0383930
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,930
Liabilities
$3,836
Net assets
$380,094
Revenue
$370,338
Expenses
$318,495
Net income
$51,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$1.31$2.75$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$3.74$2.45$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$4.31$2.43$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.92$1.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.72$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.40$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.04$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.21$0.24$0.03