Civic Intelligence

Opportunity Through Education Inc.

990 • Fiscal year 2018 • EIN 27-0023048

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
3402 Lee StreetSelma, CA 93662

(559) 930-5004

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$108,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$379,782

Up $23,775 (+6.7%) from 2017

Net Assets

Up

$159,037

Up $18,310 (+13%) from 2017

Liabilities

Up

$220,745

Up $5,465 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$605,648

Up $211,121 (+54%) from 2017

Expenses

Up

$587,338

Up $200,882 (+52%) from 2017

Net Income

Up

$18,310

Up $10,239 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $256,210Liabilities 2012: $197,917Net Assets 2012: $58,2932012Assets 2013: $245,130Liabilities 2013: $177,130Net Assets 2013: $68,0002013Assets 2014: $233,211Liabilities 2014: $145,928Net Assets 2014: $87,2832014Assets 2015: $255,686Liabilities 2015: $134,119Net Assets 2015: $121,5672015Assets 2016: $248,750Liabilities 2016: $116,094Net Assets 2016: $132,6562016Assets 2017: $356,007Liabilities 2017: $215,280Net Assets 2017: $140,7272017Assets 2018: $379,782Liabilities 2018: $220,745Net Assets 2018: $159,0372018Assets 2019: $322,103Liabilities 2019: $161,118Net Assets 2019: $160,9852019Assets 2020: $459,181Liabilities 2020: $298,008Net Assets 2020: $161,1732020Assets 2021: $449,133Liabilities 2021: $284,427Net Assets 2021: $164,7062021Assets 2022: $491,095Liabilities 2022: $345,451Net Assets 2022: $145,6442022Assets 2023: $557,052Liabilities 2023: $409,522Net Assets 2023: $147,5302023Assets 2024: $708,211Liabilities 2024: $560,593Net Assets 2024: $147,6182024

Highlighted filing

2018

Assets$379,782
Liabilities$220,745
Net Assets$159,037
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $276,1852012Expenses 2013: $283,2392013Revenue 2014: $320,641Expenses 2014: $301,358Net Income 2014: $19,2832014Revenue 2015: $364,465Expenses 2015: $330,181Net Income 2015: $34,2842015Revenue 2016: $429,214Expenses 2016: $418,125Net Income 2016: $11,0892016Revenue 2017: $394,527Expenses 2017: $386,456Net Income 2017: $8,0712017Revenue 2018: $605,648Expenses 2018: $587,338Net Income 2018: $18,3102018Revenue 2019: $572,510Expenses 2019: $570,562Net Income 2019: $1,9482019Revenue 2020: $558,651Expenses 2020: $558,463Net Income 2020: $1882020Revenue 2021: $652,655Expenses 2021: $649,122Net Income 2021: $3,5332021Revenue 2022: $600,881Expenses 2022: $607,538Net Income 2022: -$6,6572022Revenue 2023: $744,538Expenses 2023: $742,652Net Income 2023: $1,8862023Revenue 2024: $778,441Expenses 2024: $778,353Net Income 2024: $882024

Highlighted filing

2018

Revenue$605,648
Expenses$587,338
Net Income$18,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$605,648
Mission and Program Overview

Mission

Provides preschool educational and childcare services for primarily, but not limited to, low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,832$195,396▲ $87,564
Land, Buildings, and Equipment, Net$188,660$182,415▼ $6,245
Accounts Receivable$57,544--
Prepaid Expenses and Deferred Charges$1,971$1,971→ $0
Total Assets$356,007$379,782▲ $23,775
Liabilities
Deferred Revenue$140,978$107,601▼ $33,377
Other Liabilities$62,856$107,446▲ $44,590
Accounts Payable and Accrued Expenses$11,446$5,698▼ $5,748
Total Liabilities$215,280$220,745▲ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$140,727$159,037▲ $18,310
Total Net Assets Fund Balance$140,727$159,037▲ $18,310
Total Liabilities and Net Assets / Fund Balance$356,007$379,782▲ $23,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,415$61,136$243,551
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique HerronVP/exec DirectorPT$72,000$36,000$108,000
Kenneth HerronPresident & CEOPT$16,000$72,000$88,000

Board Members and Trustees

NameTitle
Steve CanfieldChairman
Craig BighamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,158
Investment Income
$126
Other Revenue
$4,364
Change in Net Assets
$18,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,648
Total Revenue per Form 990
$605,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,694
Other Expenses$114,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,469$8,478-$297,947
Current Officers, Directors, Trustees, and Key Employees$56,667$31,333-$88,000
Other Employee Benefits$49,324--$49,324
Payroll Taxes$37,423--$37,423
Insurance$17,868--$17,868
Fees for Services Accounting-$11,360-$11,360
Occupancy$9,285--$9,285
Depreciation Depletion$6,245--$6,245
All Other Expenses$4,219--$4,219
Office Expenses$772$2,553-$3,325
Fees for Services Other$3,045--$3,045
Advertising$3,039--$3,039
Other Expenses$2,860--$2,860
Conferences and Meetings$244--$244
Travel$13--$13
Total Functional Expenses$533,614$53,724$0$587,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,338
Total Expenses per Audited Statements$587,338
Total Expenses per Form 990$587,338
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of CEOSalaryNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Profit Sharing$45,000
Obligation Under Capital Lease$31,500
Accrued Payroll Taxes Payable$30,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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 A, line 2

“The ceo and executive director are related as husband and wife.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is distributed to each of the board of directors who review the forms before filing with the internal revenue service.”

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

“Conflict of interest forms are completed by officers, directors and key employees as necessary for monitoring purposes.”

Form 990, Part VI, Section B, line 15

“Salaries are monitored by california department of education for the executive director and key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available, to the public upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Opportunity Through Education Inc
EIN
27-0023048
Phone
5599305004
Address
3402 LEE STREET, SELMA, CA 93662

Signing Officer

Name
Kenneth Herron
Title
CEO
Phone
5599305004
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Herron
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Mastro & Associates
Address
6740 N WEST AVESTE 103, FRESNO, CA 93711-4302
Preparer
Anthony J Mastro
Phone
5594491040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d) and is exempt from federal and state of california income taxes. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for three year and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656359
IRS990ScheduleA/TotalSupportAmt02123599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROFIT SHARING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEAR AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182415
IRS990ScheduleD/TotalExpensesPerForm990Amt0587338
IRS990ScheduleD/TotalLiabilityAmt0107446
IRS990ScheduleD/TotalRevenuePerForm990Amt0605648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOMINIQUE HERRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND EXECUTIVE DIRECTOR ARE RELATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO EACH OF THE BOARD OF DIRECTORS WHO REVIEW THE FORMS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AS NECESSARY FOR MONITORING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE MONITORED BY CALIFORNIA DEPARTMENT OF EDUCATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205398878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EARLY CHILDHOOD DISCOVERY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02027 OAK STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SELMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093662
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356007
IRS990/TotalAssetsEOYAmt0379782
IRS990/TotalAssetsGrp/BOYAmt0356007
IRS990/TotalAssetsGrp/EOYAmt0379782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215280
IRS990/TotalLiabilitiesEOYAmt0220745
IRS990/TotalLiabilitiesGrp/BOYAmt0215280
IRS990/TotalLiabilitiesGrp/EOYAmt0220745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533614
IRS990/TotalProgramServiceRevenueAmt0601158
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379782
IRS990/TotReportableCompRltdOrgAmt0108000
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03402 LEE STREET
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05599305004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITY THROUGH EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0270023048
ReturnHeader/Filer/PhoneNum05599305004
ReturnHeader/Filer/USAddress/AddressLine1Txt03402 LEE STREET
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,782
Liabilities
$220,745
Net assets
$159,037
Revenue
$605,648
Expenses
$587,338
Net income
$18,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$5.61$1.48$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$4.10$1.48$7.45$7.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.91$3.45$1.46$6.01$6.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$2.84$1.65$6.53$6.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.59$2.98$1.61$5.59$5.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.73$5.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.21$1.59$6.06$5.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.15$1.41$3.95$3.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.33$4.29$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$3.64$3.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.46$0.87$3.21$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.77$0.68$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.98$0.58$2.76