Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2021 • EIN 33-0001690

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

11657 Riverside Drive No 165Lakeside, CA 92040

(619) 334-6502

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,337

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,075,443

Up $1,688,090 (+31%) from 2020

Net Assets

Up

$6,493,454

Up $1,703,621 (+36%) from 2020

Liabilities

Down

$581,989

Down $15,531 (-2.6%) from 2020

Revenue

Down

$6,194,431

Down $361 (-0.0%) from 2020

Expenses

Down

$4,490,810

Down $877,510 (-16%) from 2020

Net Income

Up

$1,703,621

Up $877,149 (+106%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2021

Assets$7,075,443
Liabilities$581,989
Net Assets$6,493,454

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2021

Revenue$6,194,431
Expenses$4,490,810
Net Income$1,703,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$6,194,431
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

To provide life and vocational skills training to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,600,000$3,500,000▲ $900,000
Cash and Non-Interest-Bearing Accounts$1,193,528$2,321,367▲ $1,127,839
Land, Buildings, and Equipment, Net$854,735$683,256▼ $171,479
Accounts Receivable$676,820$514,180▼ $162,640
Prepaid Expenses and Deferred Charges$15,854$11,575▼ $4,279
Total Assets$5,387,353$7,075,443▲ $1,688,090
Other Assets Total$46,416$45,065▼ $1,351
Liabilities
Accounts Payable and Accrued Expenses$597,520$581,989▼ $15,531
Total Liabilities$597,520$581,989▼ $15,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,789,833$6,493,454▲ $1,703,621
Total Net Assets Fund Balance$4,789,833$6,493,454▲ $1,703,621
Total Liabilities and Net Assets / Fund Balance$5,387,353$7,075,443▲ $1,688,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$469,316$392,348$861,664
Other Land Buildings$212,535$474,694$687,229
Equipment$1,405$44,974$46,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MetliCFOPT$121,337-$121,337
Kimberly KellyExcecutive DirectorFT$104,875$8,328$113,203

Board Members and Trustees

NameTitle
Lisa OertlingPresident
Michael ReavesVice President
David HagerDirector
Leslie VolkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019
Program Service Revenue
$5,988,815
Investment Income
$62,825
Other Revenue
$141,772
All Other Contributions
$1,019
Change in Net Assets
$1,703,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,194,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,194,431
Total Revenue per Form 990
$6,194,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,666
Other Expenses$1,216,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,981$102,907-$2,592,888
Occupancy$597,655$22,764-$620,419
Other Employee Benefits$298,908$16,593-$315,501
Current Officers, Directors, Trustees, and Key Employees$34,116$200,941-$235,057
Depreciation Depletion$166,225$5,253-$171,478
Insurance$136,364$6,229-$142,593
Payroll Taxes$125,552$5,668-$131,220
Travel$70,692$946-$71,638
Office Expenses$28,541$7,058-$35,599
Fees for Services Other$2,595$10,407-$13,002
Fees for Services Accounting-$12,000-$12,000
Other Expenses$980$2,361$0$3,341
All Other Expenses$1,011$432-$1,443
Advertising$1,009--$1,009
Total Functional Expenses$4,086,062$404,748$0$4,490,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,490,810
Total Expenses per Audited Statements$4,490,810
Total Expenses per Form 990$4,490,810
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
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
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 8B

The organization does not have committee notes.

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

The chief financial officer reviews the 990. A copy is provided to the executive director and the board prior to filing.

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

Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.

Form 990, Part VI, Section B, Line 15

Board president and one other member reviews salary and gives an annual evaluation to the executive director and cfo along with any salary adjustment.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Unyeway Inc
EIN
33-0001690
Phone
6193346502
Address
11657 RIVERSIDE DRIVE NO 165, LAKESIDE, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kelley
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
198
Volunteers
4

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended june 30, 2021 and 2020.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05667415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05667415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS.CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01128846
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING SPECIALTY PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL - COMMUNITY AND LEISURE COMPONENT, AS WELL AS A TRADITIONAL CENTER BASED COMPONENT ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3 IN THAT THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN PAID WORK ACTIVITIES AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0881074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1:8 STAFF TO CONSUMER RATIO - UNYEWAY, INC. PROGRAMS ALSO PROVIDE ACTIVITIES CENTER PROGRAMS. THE ACTIVITIES CENTER PROGRAMS PROVIDE SERVICES AT A 1:8 RATIO. THE PRIMARY FOCUS OF THESE PROGRAMS IS TO DEVELOP APPROPRIATE INTERPERSONAL SKILLS, COOPERATION AND TEAM WORK SKILLS, AND DEVELOP THE SKILLS NEEDED TO MOVE ON TO PAID WORK OPPORTUNITIES. CONSUMERS IN THE 1:8 PROGRAM MUST BE MOSTLY INDEPENDENT IN THEIR SELF-CARE AND FUNCTIONAL LIVING SKILLS, AS WELL AS REQUIRE NO MORE THAN ROUTINE SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060862
IRS990/PYOtherExpensesAmt01359280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06132655
IRS990/PYRevenuesLessExpensesAmt0826472
IRS990/PYSalariesCompEmpBnftPaidAmt04009040
IRS990/PYTotalExpensesAmt05368320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06194792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01703621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03842708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05988815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06132655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05633138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05292702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05192506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028239816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174041
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt028247822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05989834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06133930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05636067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05293879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05194112
IRS990ScheduleA/Total509Grp/TotalAmt028247822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06151365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06192792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05683976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05321981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05213521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028563635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04490810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06194431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683256
IRS990ScheduleD/TotalExpensesPerForm990Amt04490810
IRS990ScheduleD/TotalRevenuePerForm990Amt06194431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06194431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04490810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR AND CFO ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05387353
IRS990/TotalAssetsEOYAmt07075443
IRS990/TotalAssetsGrp/BOYAmt05387353
IRS990/TotalAssetsGrp/EOYAmt07075443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01019
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04086062
IRS990/TotalFunctionalExpensesGrp/TotalAmt04490810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597520
IRS990/TotalLiabilitiesEOYAmt0581989
IRS990/TotalLiabilitiesGrp/BOYAmt0597520
IRS990/TotalLiabilitiesGrp/EOYAmt0581989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04789833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06493454
IRS990/TotalOtherCompensationAmt08328
IRS990/TotalOtherProgSrvcExpenseAmt088269
IRS990/TotalOtherProgSrvcRevenueAmt0136187
IRS990/TotalProgramServiceExpensesAmt04086062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89