Civic Intelligence

Community Media Access Collaborative

990 • Fiscal year 2021 • EIN 32-0251555

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,202,351

Up $655,699 (+18%) from 2020

Net Assets

Up

$4,199,684

Up $653,098 (+18%) from 2020

Liabilities

Up

$2,667

Up $2,601 (+3941%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$1,971,839

Up $404,563 (+26%) from 2020

Expenses

Up

$1,519,537

Up $180,060 (+13%) from 2020

Net Income

Up

$452,302

Up $224,503 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$4,202,351
Liabilities$2,667
Net Assets$4,199,684
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,971,839
Expenses$1,519,537
Net Income$452,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,125,086
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$3,546,586$4,199,684▲ $653,098
Investments in Publicly Traded Securities$637,206$1,239,581▲ $602,375
Savings and Temporary Cash Investments$761,547$1,013,900▲ $252,353
Investments Other Securities$659,220$905,757▲ $246,537
Land, Buildings, and Equipment, Net$937,529$787,822▼ $149,707
Cash and Non-Interest-Bearing Accounts$541,307$255,291▼ $286,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,546,652$4,202,351▲ $655,699
Other Assets Total$9,843$0▼ $9,843
Liabilities
Other Liabilities$66$2,667▲ $2,601
Total Liabilities$66$2,667▲ $2,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,546,586$4,199,684▲ $653,098
Total Liabilities and Net Assets / Fund Balance$3,546,652$4,202,351▲ $655,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,063$1,644,491$1,889,554
Leasehold Improvements$542,759$463,816$1,006,575
Other Securities$905,757--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HarleyExecutive DirectorFT$77,253$77,253

Board Members and Trustees

NameTitle
Gary JohnsonBoard Chair
Missy CartierVice Chair
Anita FernandezDirector
Chad MccollumDirector
Jes TherkelsenDirector
Justin McaleeceDirector
Lisa BirrellDirector
Mark StandriffDirector
Mohamed OsmanDirector
Natalie BergDirector
Stephanie BabbDirector
Tyler ArchieDirector
Angelica HernandezSecretary
Kevin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,656
Program Service Revenue
$951,707
Investment Income
$71,476
Other Revenue
$0
Change in Net Assets
$452,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,184
Salaries, Compensation, and Employee Benefits$492,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$474,070--$474,070
Other Salaries and Wages$347,929--$347,929
Depreciation Depletion$182,756--$182,756
Current Officers, Directors, Trustees, and Key Employees$30,901$46,352-$77,253
Fees for Services Other$31,859$39,709-$71,568
Payroll Taxes$30,362$3,634-$33,996
All Other Expenses$21,516$4,587-$26,103
Other Employee Benefits$25,417--$25,417
Fees for Service Investment Mgmnt Fees-$21,008-$21,008
Advertising$19,444--$19,444
Fees for Services Accounting-$18,436-$18,436
Insurance$3,310$10,779-$14,089
Other Expenses$9,390--$9,390
Office Expenses$8,499--$8,499
Pension Plan Contributions$6,831$927-$7,758
Travel$401--$401
Fees for Services Legal-$52-$52
Total Functional Expenses$1,374,053$145,484$0$1,519,537
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$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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. 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. 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. Angelica hernandez - 440 w gettysburg ave apt 130b, clovis, ca 93612. Tyler archie - 611 s raisina st, fresno, ca 93721. Justin mcaleece - 1416 broadway suite d, fresno, ca 93721.”

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
2022-03-08
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
11
Volunteers
50

Preparer

Firm
Bandy & Associates Accountancy Corp
Address
1540 E SHAW AVE STE 109, FRESNO, CA 93710
Preparer
Jodi G Nemeth CPA
Phone
5593202727
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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010779
IRS990/InsuranceGrp/ProgramServicesAmt03310
IRS990/InsuranceGrp/TotalAmt014089
IRS990/InvestmentIncomeGrp/ExclusionAmt049343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0659220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0905757
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0637206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01239581
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787822
IRS990/LandBldgEquipCostOrOtherBssAmt02896129
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011805
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/NetAssetsOrFundBalancesBOYAmt03546586
IRS990/NetAssetsOrFundBalancesEOYAmt04199684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0474070
IRS990/OccupancyGrp/TotalAmt0474070
IRS990/OfficeExpensesGrp/ProgramServicesAmt08499
IRS990/OfficeExpensesGrp/TotalAmt08499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09843
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025417
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INTERNET AND CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt087499
IRS990/OtherExpensesGrp/ProgramServicesAmt184217
IRS990/OtherExpensesGrp/ProgramServicesAmt29652
IRS990/OtherExpensesGrp/ProgramServicesAmt39390
IRS990/OtherExpensesGrp/TotalAmt087499
IRS990/OtherExpensesGrp/TotalAmt184217
IRS990/OtherExpensesGrp/TotalAmt29652
IRS990/OtherExpensesGrp/TotalAmt39390
IRS990/OtherLiabilitiesGrp/BOYAmt066
IRS990/OtherLiabilitiesGrp/EOYAmt02667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt030362
IRS990/PayrollTaxesGrp/TotalAmt033996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06831
IRS990/PensionPlanContributionsGrp/TotalAmt07758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN HARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - FRESNO CITY
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INCOME - FRESNO STATE
IRS990/ProgramServiceRevenueGrp/Desc4C.A.R.T. FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050765
IRS990/PYOtherExpensesAmt0889868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479201
IRS990/PYRevenuesLessExpensesAmt0227799
IRS990/PYSalariesCompEmpBnftPaidAmt0449609
IRS990/PYTotalExpensesAmt01339477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0452302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03546586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04199684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01037310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04978817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295879
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt04978817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041428
IRS990ScheduleA/Total509Grp/TotalAmt04978817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01125565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05274696
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/BookValueAmt0245063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01889554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0905757
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRESNO REGIONAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787822
IRS990ScheduleD/TotalBookValueSecuritiesAmt0905757

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,351
Liabilities
$2,667
Net assets
$4,199,684
Revenue
$1,971,839
Expenses
$1,519,537
Net income
$452,302
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