Civic Intelligence

Community Access Center

990 • Fiscal year 2019 • EIN 33-0663807

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.ilcac.org
6848 Magnolia Ave No 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$222,434

Down $1,424 (-0.6%) from 2018

Net Assets

Down

$103,379

Down $20,361 (-16%) from 2018

Liabilities

Up

$119,055

Up $18,937 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$824,708

Down $109,218 (-12%) from 2018

Expenses

Down

$845,068

Down $82,228 (-8.9%) from 2018

Net Income

Down

-$20,360

Down $26,990 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,998Liabilities 2011: $96,227Net Assets 2011: $134,7712011Assets 2012: $225,994Liabilities 2012: $103,769Net Assets 2012: $122,2252012Assets 2013: $209,534Liabilities 2013: $92,691Net Assets 2013: $116,8432013Assets 2014: $234,959Liabilities 2014: $134,839Net Assets 2014: $100,1202014Assets 2015: $246,525Liabilities 2015: $161,065Net Assets 2015: $85,4602015Assets 2016: $361,556Liabilities 2016: $235,028Net Assets 2016: $126,5282016Assets 2017: $290,117Liabilities 2017: $173,008Net Assets 2017: $117,1092017Assets 2018: $223,858Liabilities 2018: $100,118Net Assets 2018: $123,7402018Assets 2019: $222,434Liabilities 2019: $119,055Net Assets 2019: $103,3792019Assets 2020: $293,597Liabilities 2020: $220,081Net Assets 2020: $73,5162020Assets 2021: $262,527Liabilities 2021: $181,824Net Assets 2021: $80,7032021Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2019

Assets$222,434
Liabilities$119,055
Net Assets$103,379
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,9492011Expenses 2012: $985,9622012Expenses 2013: $955,3932013Revenue 2014: $983,922Expenses 2014: $1,000,645Net Income 2014: -$16,7232014Revenue 2015: $1,069,411Expenses 2015: $1,084,071Net Income 2015: -$14,6602015Revenue 2016: $1,149,997Expenses 2016: $1,108,929Net Income 2016: $41,0682016Revenue 2017: $1,062,238Expenses 2017: $1,071,657Net Income 2017: -$9,4192017Revenue 2018: $933,926Expenses 2018: $927,296Net Income 2018: $6,6302018Revenue 2019: $824,708Expenses 2019: $845,068Net Income 2019: -$20,3602019Revenue 2020: $1,026,846Expenses 2020: $1,056,709Net Income 2020: -$29,8632020Revenue 2021: $1,255,862Expenses 2021: $1,248,675Net Income 2021: $7,1872021Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2019

Revenue$824,708
Expenses$845,068
Net Income-$20,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$827,282
Mission and Program Overview

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,385$86,762▲ $55,377
Land, Buildings, and Equipment, Net$67,703$51,034▼ $16,669
Pledges and Grants Receivable$37,692$35,994▼ $1,698
Prepaid Expenses and Deferred Charges$21,720$26,264▲ $4,544
Cash and Non-Interest-Bearing Accounts$59,669$18,391▼ $41,278
Total Assets$223,858$222,434▼ $1,424
Other Assets Total$5,689$3,989▼ $1,700
Liabilities
Deferred Revenue$64,718$58,946▼ $5,772
Accounts Payable and Accrued Expenses$32,513$57,239▲ $24,726
Other Liabilities$2,887$2,870▼ $17
Total Liabilities$100,118$119,055▲ $18,937
Net Assets / Fund Balance
Unrestricted Net Assets$123,708$103,379▼ $20,329
Temporarily Rstr Net Assets$32$0▼ $32
Total Net Assets Fund Balance$123,740$103,379▼ $20,361
Total Liabilities and Net Assets / Fund Balance$223,858$222,434▼ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,034$207,094$258,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32--$32-
2017$1,376--$1,344$32
2016$1,788--$412$1,376
2015$3,377--$1,589$1,788
2014$3,372-▲ $5-$3,377
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Van DorenExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark DyerPresident
Chuck ReutterVice President
Doreen FerkoDirector
Ernesto VasquezDirector
Raymond KirkDirector
Violet GrahamDirector
Perry HaltermanSecretary
Lesley RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,089
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$3,600
All Other Contributions
$8,234
Change in Net Assets
$-20,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,535
Total Revenue per Audited Statements
$836,243
Total Revenue per Form 990
$824,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,465
Salaries, Compensation, and Employee Benefits$414,603
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,226$54,053-$263,279
Occupancy$69,976$24,587-$94,563
Other Employee Benefits$44,781$15,734-$60,515
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Payroll Taxes$18,381$6,458-$24,839
Travel$13,751$4,831-$18,582
Depreciation Depletion$12,335$4,334-$16,669
Office Expenses$7,797$2,755$45$10,597
Pension Plan Contributions$4,418$1,552-$5,970
Fees for Services Other$4,174$1,467-$5,641
All Other Expenses$3,676$1,250$11$4,937
Other Expenses$4,676$1,510$35$4,676
Insurance$2,055$722-$2,777
Conferences and Meetings$1,173$412-$1,585
Interest-$927-$927
Advertising$63$22-$85
Total Functional Expenses$631,176$213,801$91$845,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,603
Expenses per Audited Statements$845,068
Total Expenses per Form 990$845,068
Expenses Not Reported on Form 990$11,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,574
Fundraising Gross Income$2,574
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
Funds held in trust$2,870
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
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 B, line 11B

“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”

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

“The Board of Directors reviews policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave No 150, Riverside, CA 92506

Signing Officer

Name
Paul Van Doren
Title
Executive Director
Phone
9512740358
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
15

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.”

Part X, Line 2:

“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“net fundraising activity 2,574.”

Part XII, Line 2D - Other Adjustments:

“net fundraising activity 2,574.”

Raw XML AppendixShowing 400 of 479 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/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 598 individual consumers this year. There were 788 measurable goals set and 352 specific measurable goals accomplished, 205 individuals received Advocacy services, 242 individuals received Assistive Technology service, 91 individuals received Housing services, 73 individuals received Independent Living and Life Skills, 238 individuals received Peer Consoling services, and 6 individuals received Person Care services. A total of 5 individuals transitioned from nursing homes to personal residences. Diversion services prevented 23 individuals from being placed in an institution. Number of individuals received vocational services 48 and transition age youth, ages 18 to 26, 41. Also Community Access Center has over 16,610 community contacts through information referrals, outreach programs, and public education. Our work included 9,688 hours of community services and 6,208 hours of case coordination.
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IRS990/OtherExpensesGrp/TotalAmt0243027
IRS990/OtherExpensesGrp/TotalAmt120591
IRS990/OtherExpensesGrp/TotalAmt25808
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherLiabilitiesGrp/BOYAmt02887
IRS990/OtherLiabilitiesGrp/EOYAmt02870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06458
IRS990/PayrollTaxesGrp/ProgramServicesAmt018381
IRS990/PayrollTaxesGrp/TotalAmt024839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04418
IRS990/PensionPlanContributionsGrp/TotalAmt05970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026264
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0482036
IRS990/PYOtherRevenueAmt013044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06630
IRS990/PYSalariesCompEmpBnftPaidAmt0445260
IRS990/PYTotalExpensesAmt0927296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04998746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04998746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04998746
IRS990ScheduleA/TotalSupportAmt05036109
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/CYEndwmtFundGrp/BeginningYearBalanceAmt032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08961
IRS990ScheduleD/DonatedServicesUseFcltsAmt08961
IRS990ScheduleD/EquipmentGrp/BookValueAmt051034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258128
IRS990ScheduleD/ExpensesNotReportedAmt011535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherRevenueAmt02574
IRS990ScheduleD/RevenueNotReportedAmt011535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0824708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The California Endowment for the Parent Resource Center, which was setup to provide advocacy, case management, and health and education training to support and empower parents with children with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2net fundraising activity 2,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3net fundraising activity 2,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051034
IRS990ScheduleD/TotalExpensesPerForm990Amt0845068
IRS990ScheduleD/TotalLiabilityAmt02870
IRS990ScheduleD/TotalRevenuePerForm990Amt0824708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XI; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223858
IRS990/TotalAssetsEOYAmt0222434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,434
Liabilities
$119,055
Net assets
$103,379
Revenue
$824,708
Expenses
$845,068
Net income
-$20,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.21$1.97$1.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.26$1.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.03$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.82$0.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08