Civic Intelligence

Grow Public Schools

990 • Fiscal year 2015 • EIN 27-3166349

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileGRIMMWAYACADEMY.COM

View Organization Page

11001 River Run BoulevardBakersfield, CA 93311

(661) 831-8673

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,796,421

Up $426,493 (+31%) from 2014

Net Assets

Up

$1,637,675

Up $498,803 (+44%) from 2014

Liabilities

Down

$158,746

Down $72,310 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$6,682,644

Up $800,107 (+14%) from 2014

Expenses

Up

$6,183,841

Up $1,412,630 (+30%) from 2014

Net Income

Down

$498,803

Down $612,523 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $1,102,603Liabilities 2012: $1,351,948Net Assets 2012: -$249,3452012Assets 2013: $1,646,178Liabilities 2013: $1,618,632Net Assets 2013: $27,5462013Assets 2014: $1,369,928Liabilities 2014: $231,056Net Assets 2014: $1,138,8722014Assets 2015: $1,796,421Liabilities 2015: $158,746Net Assets 2015: $1,637,6752015Assets 2016: $3,227,691Liabilities 2016: $114,959Net Assets 2016: $3,112,7322016Assets 2019: $7,986,820Liabilities 2019: $674,785Net Assets 2019: $7,312,0352019Assets 2020: $10,004,389Liabilities 2020: $1,054,457Net Assets 2020: $8,949,9322020Assets 2021: $14,803,093Liabilities 2021: $1,375,517Net Assets 2021: $13,427,5762021Assets 2022: $21,571,622Liabilities 2022: $2,203,636Net Assets 2022: $19,367,9862022Assets 2023: $49,586,338Liabilities 2023: $29,622,002Net Assets 2023: $19,964,3362023Assets 2024: $53,637,931Liabilities 2024: $31,947,480Net Assets 2024: $21,690,4512024

Highlighted filing

2015

Assets$1,796,421
Liabilities$158,746
Net Assets$1,637,675
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0Expenses 2012: $3,198,3592012Expenses 2013: $3,451,3202013Revenue 2014: $5,882,537Expenses 2014: $4,771,211Net Income 2014: $1,111,3262014Revenue 2015: $6,682,644Expenses 2015: $6,183,841Net Income 2015: $498,8032015Revenue 2016: $9,130,472Expenses 2016: $7,655,415Net Income 2016: $1,475,0572016Revenue 2019: $18,335,443Expenses 2019: $17,052,015Net Income 2019: $1,283,4282019Revenue 2020: $19,855,564Expenses 2020: $18,217,667Net Income 2020: $1,637,8972020Revenue 2021: $23,549,288Expenses 2021: $19,071,644Net Income 2021: $4,477,6442021Revenue 2022: $28,189,186Expenses 2022: $22,248,776Net Income 2022: $5,940,4102022Revenue 2023: $32,247,749Expenses 2023: $31,651,399Net Income 2023: $596,3502023Revenue 2024: $38,615,732Expenses 2024: $36,889,617Net Income 2024: $1,726,1152024

Highlighted filing

2015

Revenue$6,682,644
Expenses$6,183,841
Net Income$498,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,682,644
Mission and Program Overview

Mission

The grimmway academy will close the achievement gap, graduating students at or above grade level in literacy and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,368$1,114,250▲ $819,882
Land, Buildings, and Equipment, Net$268,498$449,832▲ $181,334
Prepaid Expenses and Deferred Charges$217,991$117,019▼ $100,972
Accounts Receivable$589,071$115,320▼ $473,751
Total Assets$1,369,928$1,796,421▲ $426,493
Liabilities
Accounts Payable and Accrued Expenses$147,723$158,746▲ $11,023
Unsecured Notes Loans Payable$83,333--
Total Liabilities$231,056$158,746▼ $72,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,872$1,637,675▲ $498,803
Total Net Assets Fund Balance$1,138,872$1,637,675▲ $498,803
Total Liabilities and Net Assets / Fund Balance$1,369,928$1,796,421▲ $426,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,832$349,252$799,084
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom MestmakerPresident
Joet StonerAcademy Pare
Manuel PantojaArvin Commun
Pat AlexanderKcsos Repres
Georgia RhettNonvoting Au
Joanna KendrickPrincipal
Steve BarnesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$454,795
All Other Contributions
$593,374
Change in Net Assets
$498,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$537,725Fair Market Value (FMV)
Total Noncash Contributions2$537,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,682,644
Total Revenue per Audited Statements
$6,682,644
Total Revenue per Form 990
$6,682,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,696
Other Expenses$3,081,145
Total Fundraising Expense$11,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,530$347,430-$2,612,960
Fees for Services Other$1,119,972--$1,119,972
Occupancy$687,416--$687,416
Other Employee Benefits$219,115$33,567-$252,682
Pension Plan Contributions$147,597--$147,597
Payroll Taxes$77,562$11,895-$89,457
Depreciation Depletion$86,643--$86,643
Office Expenses$985$71,002-$71,987
Travel$47,958--$47,958
Fees for Services Management-$41,418-$41,418
Fees for Services Accounting-$41,241-$41,241
Insurance$38,613--$38,613
Other Expenses$20,662-$11,255$11,255
Interest-$228-$228
Total Functional Expenses$5,625,805$546,781$11,255$6,183,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,183,841
Total Expenses per Audited Statements$6,183,841
Total Expenses per Form 990$6,183,841
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for review during a board meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed annually. Statements are reviewed by the board for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grimmway Academy
EIN
27-3166349
Phone
6618318673
Address
11001 RIVER RUN BOULEVARD, BAKERSFIELD, CA 93311

Signing Officer

Name
Sean Mcnally
Title
Treasurer
Phone
6618318673
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mestmaker
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Noninstructional consultants 468,917 0 0 back office services 537,725 0 0 instructional consultants 113,330 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449832
IRS990ScheduleD/TotalExpensesPerForm990Amt06183841
IRS990ScheduleD/TotalRevenuePerForm990Amt06682644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06682644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06183841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A - SEE ABOVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3GRIMMWAY ACADEMY IS A PUBLIC CHARTER SCHOOL FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4N/A - SEE SCHEDULE E PART II SEE ABOVE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E, LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOLYARD/SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0537725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW DURING A BOARD MEETING PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE BOARD FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONINSTRUCTIONAL CONSULTANTS 468,917 0 0 BACK OFFICE SERVICES 537,725 0 0 INSTRUCTIONAL CONSULTANTS 113,330 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GRIMM FAMILY EDUCATION FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RLG LAND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273194151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274299338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011001 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111001 RIVER RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0537725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1587110
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BELOW FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GRIMM FAMILY EDUCATION FOUNDATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RLG LAND FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369928
IRS990/TotalAssetsEOYAmt01796421
IRS990/TotalAssetsGrp/BOYAmt01369928
IRS990/TotalAssetsGrp/EOYAmt01796421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06227849
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05625805
IRS990/TotalFunctionalExpensesGrp/TotalAmt06183841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231056
IRS990/TotalLiabilitiesEOYAmt0158746
IRS990/TotalLiabilitiesGrp/BOYAmt0231056
IRS990/TotalLiabilitiesGrp/EOYAmt0158746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637675
IRS990/TotalProgramServiceExpensesAmt05625805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06682644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796421
IRS990/TravelGrp/ProgramServicesAmt047958
IRS990/TravelGrp/TotalAmt047958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01637675
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011001 RIVER RUN BOULEVARD
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,421
Liabilities
$158,746
Net assets
$1,637,675
Revenue
$6,682,644
Expenses
$6,183,841
Net income
$498,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$31.9$21.7$38.6$36.9$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$29.6$20.0$32.2$31.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.20$19.4$28.2$22.2$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.38$13.4$23.5$19.1$4.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.05$8.95$19.9$18.2$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.67$7.31$18.3$17.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$9.13$7.66$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$6.68$6.18$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.14$5.88$4.77$1.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.62$0.03$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.35$0.25$3.20