Civic Intelligence

Community Media Access Collaborative

990 • Fiscal year 2019 • EIN 32-0251555

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 26, 2020

Organization ProfileCMACFRESNO.ORG
1555 Van Ness AvenueFresno, CA 93721

(559) 497-3892

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,725

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,321,513

Up $216,623 (+7.0%) from 2018

Net Assets

Up

$3,321,178

Up $223,178 (+7.2%) from 2018

Liabilities

Down

$335

Down $6,555 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

Up

$1,670,452

Up $371,833 (+29%) from 2018

Expenses

Down

$1,431,913

Down $194,772 (-12%) from 2018

Net Income

Up

$238,539

Up $566,605 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,845,736Liabilities 2012: $2,487Net Assets 2012: $2,843,2492012Assets 2013: $3,137,950Liabilities 2013: $830Net Assets 2013: $3,137,1202013Assets 2014: $3,267,799Liabilities 2014: $7,392Net Assets 2014: $3,260,4072014Assets 2015: $3,302,831Liabilities 2015: $752Net Assets 2015: $3,302,0792015Assets 2016: $3,428,349Liabilities 2016: $19,062Net Assets 2016: $3,409,2872016Assets 2017: $3,420,208Liabilities 2017: $22,613Net Assets 2017: $3,397,5952017Assets 2018: $3,104,890Liabilities 2018: $6,890Net Assets 2018: $3,098,0002018Assets 2019: $3,321,513Liabilities 2019: $335Net Assets 2019: $3,321,1782019Assets 2020: $3,546,652Liabilities 2020: $66Net Assets 2020: $3,546,5862020Assets 2021: $4,202,351Liabilities 2021: $2,667Net Assets 2021: $4,199,6842021Assets 2022: $3,942,335Liabilities 2022: $12,833Net Assets 2022: $3,929,5022022Assets 2023: $3,926,440Liabilities 2023: $719Net Assets 2023: $3,925,7212023Assets 2024: $4,919,669Liabilities 2024: $3,044Net Assets 2024: $4,916,6252024Assets 2025: $5,917,647Liabilities 2025: $379Net Assets 2025: $5,917,2682025

Highlighted filing

2019

Assets$3,321,513
Liabilities$335
Net Assets$3,321,178
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $721,6142012Expenses 2013: $932,3202013Revenue 2014: $1,335,190Expenses 2014: $1,217,160Net Income 2014: $118,0302014Revenue 2015: $1,444,292Expenses 2015: $1,313,251Net Income 2015: $131,0412015Revenue 2016: $1,474,745Expenses 2016: $1,387,393Net Income 2016: $87,3522016Revenue 2017: $1,433,910Expenses 2017: $1,503,072Net Income 2017: -$69,1622017Revenue 2018: $1,298,619Expenses 2018: $1,626,685Net Income 2018: -$328,0662018Revenue 2019: $1,670,452Expenses 2019: $1,431,913Net Income 2019: $238,5392019Revenue 2020: $1,567,276Expenses 2020: $1,339,477Net Income 2020: $227,7992020Revenue 2021: $1,971,839Expenses 2021: $1,519,537Net Income 2021: $452,3022021Revenue 2022: $2,106,693Expenses 2022: $1,946,529Net Income 2022: $160,1642022Revenue 2023: $2,001,764Expenses 2023: $2,053,294Net Income 2023: -$51,5302023Revenue 2024: $3,234,996Expenses 2024: $2,547,306Net Income 2024: $687,6902024Revenue 2025: $2,834,325Expenses 2025: $1,969,214Net Income 2025: $865,1112025

Highlighted filing

2019

Revenue$1,670,452
Expenses$1,431,913
Net Income$238,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,790,364
Mission and Program Overview

Mission

To encourage the use of the media center and its resources among a wide range of individuals, organizations and institutions representing the diversity of the greater fresno area.

Empowering community voices through media resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,098,000$3,321,178▲ $223,178
Land, Buildings, and Equipment, Net$1,353,010$1,121,216▼ $231,794
Investments in Publicly Traded Securities$618,002$686,317▲ $68,315
Investments Other Securities$643,312$637,161▼ $6,151
Cash and Non-Interest-Bearing Accounts$86,352$515,283▲ $428,931
Savings and Temporary Cash Investments$402,625$357,803▼ $44,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,104,890$3,321,513▲ $216,623
Other Assets Total$1,589$3,733▲ $2,144
Liabilities
Other Liabilities$6,890$335▼ $6,555
Total Liabilities$6,890$335▼ $6,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,098,000$3,321,178▲ $223,178
Total Liabilities and Net Assets / Fund Balance$3,104,890$3,321,513▲ $216,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475,350$1,370,166$1,845,516
Leasehold Improvements$645,866$360,709$1,006,575
Other Securities$637,161--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HarleyExecutive DirectorFT$55,725$55,725

Board Members and Trustees

NameTitle
Gary JohnsonBoard Chair
Missy CartierVice Chair
Andrew ToschiDirector
Anita FernandezDirector
Chad MccollumDirector
Jes TherkelsenDirector
Lisa BirrellDirector
Mark StandriffDirector
Mohamed OsmanDirector
Natalie BergDirector
Stephanie BabbDirector
Kevin HamiltonSecretary
Parvin MalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,352
Program Service Revenue
$657,318
Investment Income
$54,782
Other Revenue
$0
Change in Net Assets
$238,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,516
Salaries, Compensation, and Employee Benefits$510,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$490,493--$490,493
Other Salaries and Wages$382,669$2,571-$385,240
Depreciation Depletion$239,388$645-$240,033
Current Officers, Directors, Trustees, and Key Employees$22,290$33,435-$55,725
Payroll Taxes$33,247$2,958-$36,205
Fees for Services Other$25,875--$25,875
Fees for Services Accounting-$24,787-$24,787
All Other Expenses$22,219$109-$22,328
Other Employee Benefits$22,195--$22,195
Fees for Service Investment Mgmnt Fees-$17,755-$17,755
Insurance$4,080$12,478-$16,558
Pension Plan Contributions$9,678$1,354-$11,032
Travel$8,585--$8,585
Advertising$7,882--$7,882
Other Expenses$6,508$4,979-$4,979
Office Expenses$3,668--$3,668
Fees for Services Legal-$615-$615
Interest-$66-$66
Total Functional Expenses$1,330,161$101,752$0$1,431,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Tax returns are reviewed by the board at a board meeting.”

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

“Conflict of interest situations are brought to the attention of the board chair and that individual would not be allowed to comment or vote on any issues where a conflict of interest exists.”

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

“The executive director's compensation was set by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“There is a public access folder available upon request that contains governing documentation, policies, financial statements and tax returns of community media access collaborative.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bryan harley - 7214 n. Geraldine ave., fresno, ca 93711. Parvin malek - 8366 n. Raisina ave, fresno, ca 93720. Lisa birrell - 1555 van ness ave, ste 201, fresno, ca 93721. Kevin hamilton - 5919 e. Robinson ave., fresno, ca 93727. Gary johnson - 8386 e. Paul ave, clovis, ca 93619. Missy cartier - 901 5th street, clovis, ca 93619. Chad mccollum - 1555 van ness ave, ste 201, fresno, ca 93721. Jes therkelsen - 2225 san ramon ave m/s mf10, fresno, ca 93740. Mohamed osman - 1555 van ness ave, ste 201, fresno, ca 93721. Mark standriff - 2600 fresno street, fresno, ca 93721. Andrew toschi - 1505 n. Calaveras st, fresno, ca 93728. Natalie berg - 1555 van ness ave, ste 201, fresno, ca 93721. Stephanie babb - 10309 north willow avenue ac1 office 276, fresno, ca 93730. Anita fernandez - 1035 e. Robinson ave, fresno, ca 93704.”

Filing and Contact Details

Filer

Filer Name
Community Media Access Collaborative
EIN
32-0251555
Phone
5594973892
Address
1555 VAN NESS AVENUE, FRESNO, CA 93721

Signing Officer

Name
Bryan Harley
Title
Executive Director
Phone
5594973892
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Harley
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
150

Preparer

Firm
Bandy & Associates Accountancy Corp
Address
1540 E SHAW AVE STE 109, FRESNO, CA 93710
Preparer
Daniel W Bandy CPA
Phone
5593202727
Raw XML AppendixShowing 400 of 498 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/Desc0SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0637161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686317
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01730875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121216
IRS990/LandBldgEquipCostOrOtherBssAmt02852091
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03718
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026671
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE USE OF THE MEDIA CENTER AND ITS RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS REPRESENTING THE DIVERSITY OF THE GREATER FRESNO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03098000
IRS990/NetAssetsOrFundBalancesEOYAmt03321178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0490493
IRS990/OccupancyGrp/TotalAmt0490493
IRS990/OfficeExpensesGrp/ProgramServicesAmt03668
IRS990/OfficeExpensesGrp/TotalAmt03668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01589
IRS990/OtherAssetsTotalGrp/EOYAmt03733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022195
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3BOARD ACTIVITIES AND ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt19384
IRS990/OtherExpensesGrp/ProgramServicesAmt26508
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt19384
IRS990/OtherExpensesGrp/TotalAmt26508
IRS990/OtherExpensesGrp/TotalAmt34979
IRS990/OtherLiabilitiesGrp/BOYAmt06890
IRS990/OtherLiabilitiesGrp/EOYAmt0335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02958
IRS990/PayrollTaxesGrp/ProgramServicesAmt033247
IRS990/PayrollTaxesGrp/TotalAmt036205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09678
IRS990/PensionPlanContributionsGrp/TotalAmt011032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN HARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - FRESNO CITY
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INCOME - FRESNO STATE
IRS990/ProgramServiceRevenueGrp/Desc4C.A.R.T. FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034717
IRS990/PYOtherExpensesAmt0981984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270840
IRS990/PYRevenuesLessExpensesAmt0-328066
IRS990/PYSalariesCompEmpBnftPaidAmt0644701
IRS990/PYTotalExpensesAmt01626685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03098000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03321178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01092062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05484909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263118
IRS990ScheduleA/InvestmentIncomeCYPct00.04580
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt05484909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400005
IRS990ScheduleA/Total509Grp/TotalAmt05484909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01125565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01444292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748027
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0645866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0637161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRESNO REGIONAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121216
IRS990ScheduleD/TotalBookValueSecuritiesAmt0637161
IRS990ScheduleD/TotalLiabilityAmt0335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,321,513
Liabilities
$335
Net assets
$3,321,178
Revenue
$1,670,452
Expenses
$1,431,913
Net income
$238,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.83$1.97$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.23$2.55$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.00$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.11$1.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.97$1.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.57$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.67$1.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$1.30$1.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.47$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.34$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$0.72