Civic Intelligence

So Cal CDC

990 • Fiscal year 2019 • EIN 27-2790053

Oct 01, 2018 to Sep 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SOCALCDC.COM
15455 San Fernando Mission No C200Mission Hills, CA 91345

(818) 638-7001

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,304

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$698,924

Up $178,143 (+34%) from 2018

Net Assets

Up

$659,836

Up $157,842 (+31%) from 2018

Liabilities

Up

$39,088

Up $20,301 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$1,287,420

Up $418,511 (+48%) from 2018

Expenses

Up

$1,129,578

Up $262,898 (+30%) from 2018

Net Income

Up

$157,842

Up $155,613 (+6981%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2016: $496,457Liabilities 2016: $3,518Net Assets 2016: $492,9392016Assets 2017: $503,467Liabilities 2017: $3,702Net Assets 2017: $499,7652017Assets 2018: $520,781Liabilities 2018: $18,787Net Assets 2018: $501,9942018Assets 2019: $698,924Liabilities 2019: $39,088Net Assets 2019: $659,8362019Assets 2020: $635,841Liabilities 2020: $150,287Net Assets 2020: $485,5542020Assets 2021: $477,307Liabilities 2021: $119,218Net Assets 2021: $358,0892021Assets 2022: $452,313Liabilities 2022: $47,279Net Assets 2022: $405,0342022Assets 2023: $315,232Liabilities 2023: $16,322Net Assets 2023: $298,9102023Assets 2024: $220,300Liabilities 2024: $7,351Net Assets 2024: $212,9492024

Highlighted filing

2019

Assets$698,924
Liabilities$39,088
Net Assets$659,836
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $761,262Expenses 2016: $660,857Net Income 2016: $100,4052016Revenue 2017: $795,892Expenses 2017: $789,066Net Income 2017: $6,8262017Revenue 2018: $868,909Expenses 2018: $866,680Net Income 2018: $2,2292018Revenue 2019: $1,287,420Expenses 2019: $1,129,578Net Income 2019: $157,8422019Revenue 2020: $1,155,095Expenses 2020: $1,329,377Net Income 2020: -$174,2822020Revenue 2021: $1,159,114Expenses 2021: $1,286,579Net Income 2021: -$127,4652021Revenue 2022: $1,265,649Expenses 2022: $1,218,704Net Income 2022: $46,9452022Revenue 2023: $1,336,189Expenses 2023: $1,442,313Net Income 2023: -$106,1242023Revenue 2024: $1,106,550Expenses 2024: $1,192,511Net Income 2024: -$85,9612024

Highlighted filing

2019

Revenue$1,287,420
Expenses$1,129,578
Net Income$157,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,287,420
Mission and Program Overview

Mission

So cal cdc is a certified development company with the united states small business administration. The organization specializes in below market, fixed rate financing for commercial and industrial projects through the sba 504 loan programs. So cal cdc assists small businesses to receive the opportunity of financing their expansion projects with attractive rates and terms. The financing can be used for the purchase and/or development of land and building for owner occupied business purposes.

So cal cdc is a certified development company with the u.s. Small business administration. The organization specializes in below market, fixed rate financing for commercial and industrial projects through the sba 504 loan program. So cal cdc assists small businesses to receive the opportunity of financing their expansion projects with attractive rates and terms. The financing can be used for the purchase and/or development of land and building for business purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$371,751$408,667▲ $36,916
Cash and Non-Interest-Bearing Accounts$145,538$276,156▲ $130,618
Land, Buildings, and Equipment, Net$3,492$14,101▲ $10,609
Total Assets$520,781$698,924▲ $178,143
Liabilities
Accounts Payable and Accrued Expenses$18,787$39,088▲ $20,301
Total Liabilities$18,787$39,088▲ $20,301
Net Assets / Fund Balance
Unrestricted Net Assets$501,994$659,836▲ $157,842
Total Net Assets Fund Balance$501,994$659,836▲ $157,842
Total Liabilities and Net Assets / Fund Balance$520,781$698,924▲ $178,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,101$9,698$23,799
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silverio RobledoPresidentFT$173,304$173,304
Paola MacchiavelloSecretaryFT$144,453$144,453

Board Members and Trustees

NameTitle
Oscar MonteagudoChairman
Alex EbkarianDirector
Leticia NavarroDirector
Martin RodriguezDirector
Max OrdonezDirector
Omar AnorgaDirector
Roy JassoDirector
Scott WenrichDirector
Rene CervantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,307
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$157,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,420
Total Revenue per Form 990
$1,287,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,612
Other Expenses$387,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,205$53,801-$538,006
Current Officers, Directors, Trustees, and Key Employees$183,245$20,361-$203,606
Occupancy$60,118$6,680-$66,798
Travel$35,616--$35,616
Fees for Services Accounting-$31,318-$31,318
All Other Expenses$14,032$2,576-$16,608
Other Expenses$14,856$23,202-$14,856
Office Expenses$9,140$2,274-$11,414
Depreciation Depletion-$2,941-$2,941
Advertising$1,895--$1,895
Fees for Services Other$1,001$438-$1,439
Total Functional Expenses$985,987$143,591$0$1,129,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,578
Total Expenses per Audited Statements$1,129,578
Total Expenses per Form 990$1,129,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“Officers of the company review the return prior to filing”

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

“Any potential or known conflicts of interest are discussed in board meetings as they arise.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors review compensation amounts, taking into consideration work performed and comparable industry salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
So Cal Cdc
EIN
27-2790053
Phone
8186387001
Address
15455 SAN FERNANDO MISSION NO C200, MISSION HILLS, CA 91345

Signing Officer

Name
Paola Macchiavello
Title
Secretary
Phone
6615844797
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paola Macchiavello
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Evan L Faucette
Phone
6617054222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes responsibility for oversight of the audit, including selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after september 30, 2014.”

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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/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CLOSING COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0339482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0868846
IRS990/PYRevenuesLessExpensesAmt02229
IRS990/PYSalariesCompEmpBnftPaidAmt0527198
IRS990/PYTotalExpensesAmt0866680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01287307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04281227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02767
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04281227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568008
IRS990ScheduleA/Total509Grp/TotalAmt04281227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04283994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01129578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014101
IRS990ScheduleD/TotalExpensesPerForm990Amt01129578
IRS990ScheduleD/TotalRevenuePerForm990Amt01287420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SILVERIO ROBLEDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS, TAKING INTO CONSIDERATION WORK PERFORMED AND COMPARABLE INDUSTRY SALARIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE COMPANY REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS, TAKING INTO CONSIDERATION WORK PERFORMED AND COMPARABLE INDUSTRY SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, INCLUDING SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,924
Liabilities
$39,088
Net assets
$659,836
Revenue
$1,287,420
Expenses
$1,129,578
Net income
$157,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.11$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.34$1.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.27$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.16$1.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.16$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.29$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.76$0.66$0.10