Civic Intelligence

Youth Action Project Inc

990 • Fiscal year 2021 • EIN 42-1574359

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.youthactionproject.org

View Organization Page

696 S Tippecanoe AveSan Bernardino, CA 92408

(909) 723-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$80,759

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,303,021

Up $606,627 (+87%) from 2020

Net Assets

Up

$1,166,400

Up $704,854 (+153%) from 2020

Liabilities

Down

$136,621

Down $98,227 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$2,228,870

Up $611,047 (+38%) from 2020

Expenses

Down

$1,529,329

Down $146,391 (-8.7%) from 2020

Net Income

Up

$699,541

Up $757,438 (+1308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,463Liabilities 2010: $3,210Net Assets 2010: $131,2532010Assets 2011: $82,371Liabilities 2011: $34,5862011Assets 2012: $128,385Liabilities 2012: $24,964Net Assets 2012: $103,4212012Assets 2013: $117,875Liabilities 2013: $11,012Net Assets 2013: $106,8632013Assets 2014: $155,147Liabilities 2014: $48,378Net Assets 2014: $106,7692014Assets 2015: $335,397Liabilities 2015: $117,509Net Assets 2015: $217,8882015Assets 2016: $387,945Liabilities 2016: $130,317Net Assets 2016: $257,6282016Assets 2017: $404,017Liabilities 2017: $118,595Net Assets 2017: $285,4222017Assets 2018: $586,799Liabilities 2018: $135,300Net Assets 2018: $451,4992018Assets 2019: $675,516Liabilities 2019: $157,498Net Assets 2019: $518,0182019Assets 2020: $696,394Liabilities 2020: $234,848Net Assets 2020: $461,5462020Assets 2021: $1,303,021Liabilities 2021: $136,621Net Assets 2021: $1,166,4002021Assets 2022: $1,935,948Liabilities 2022: $284,357Net Assets 2022: $1,651,5912022Assets 2023: $1,659,129Liabilities 2023: $222,524Net Assets 2023: $1,436,6052023Assets 2024: $2,260,077Liabilities 2024: $242,918Net Assets 2024: $2,017,1592024Assets 2025: $1,276,715Liabilities 2025: $243,289Net Assets 2025: $1,033,4262025

Highlighted filing

2021

Assets$1,303,021
Liabilities$136,621
Net Assets$1,166,400
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $334,793Expenses 2010: $314,308Net Income 2010: $20,4852010Revenue 2011: $24,619Expenses 2011: $108,087Net Income 2011: -$83,4682011Revenue 2012: $364,825Expenses 2012: $310,197Net Income 2012: $54,6282012Expenses 2013: $316,0982013Revenue 2014: $659,132Expenses 2014: $659,226Net Income 2014: -$942014Revenue 2015: $800,988Expenses 2015: $692,821Net Income 2015: $108,1672015Revenue 2016: $842,284Expenses 2016: $801,434Net Income 2016: $40,8502016Revenue 2017: $772,615Expenses 2017: $744,821Net Income 2017: $27,7942017Revenue 2018: $1,107,842Expenses 2018: $941,765Net Income 2018: $166,0772018Revenue 2019: $1,489,183Expenses 2019: $1,422,664Net Income 2019: $66,5192019Revenue 2020: $1,617,823Expenses 2020: $1,675,720Net Income 2020: -$57,8972020Revenue 2021: $2,228,870Expenses 2021: $1,529,329Net Income 2021: $699,5412021Revenue 2022: $2,119,758Expenses 2022: $1,634,567Net Income 2022: $485,1912022Revenue 2023: $1,850,120Expenses 2023: $2,065,106Net Income 2023: -$214,9862023Revenue 2024: $4,094,010Expenses 2024: $3,513,456Net Income 2024: $580,5542024Revenue 2025: $2,174,203Expenses 2025: $3,157,936Net Income 2025: -$983,7332025

Highlighted filing

2021

Revenue$2,228,870
Expenses$1,529,329
Net Income$699,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,228,870
Mission and Program Overview

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Empower youth and young adults in the development of the skills and habits needed to experience economic and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,768$729,934▲ $582,166
Savings and Temporary Cash Investments$294,512$455,631▲ $161,119
Cash and Non-Interest-Bearing Accounts$233,919$89,356▼ $144,563
Prepaid Expenses and Deferred Charges$13,471$14,238▲ $767
Land, Buildings, and Equipment, Net$3,638$10,741▲ $7,103
Intangible Assets$1,813$1,414▼ $399
Total Assets$696,394$1,303,021▲ $606,627
Other Assets Total$1,273$1,707▲ $434
Liabilities
Unsecured Notes Loans Payable$130,701--
Accounts Payable and Accrued Expenses$104,147$113,371▲ $9,224
Other Liabilities$0$23,250▲ $23,250
Total Liabilities$234,848$136,621▼ $98,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,546$1,166,400▲ $704,854
Total Net Assets Fund Balance$461,546$1,166,400▲ $704,854
Total Liabilities and Net Assets / Fund Balance$696,394$1,303,021▲ $606,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,741$7,376$18,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$114,488--$114,488-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tremaine MitchellDirector of OperationsFT$80,759$80,759
Carol BauerCFOPT$58,312$58,312

Board Members and Trustees

NameTitle
Joseph WilliamsPresident
Cherie CrutcherVice President
Devon LibranMember
Rina DakanayMember
Dezzarae HendersonSecretary
Roger WhitenhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,189
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$415,503
All Other Contributions
$469,228
Change in Net Assets
$699,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,313
Total Revenue per Audited Statements
$2,234,183
Total Revenue per Form 990
$2,228,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,629
Other Expenses$735,700
Total Fundraising Expense$48,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,340$102,784$12,814$510,938
Payroll Taxes$121,552$20,643$1,425$143,620
Current Officers, Directors, Trustees, and Key Employees$117,377$17,311$4,383$139,071
Fees for Services Other$39,455$1,397$29,575$70,427
Office Expenses$38,751$8,384-$47,135
Occupancy$36,411$3,491-$39,902
Insurance$15,622$6,749-$22,371
Conferences and Meetings$9,583$7,936-$17,519
Fees for Services Accounting-$8,520-$8,520
Fees for Services Legal-$3,822-$3,822
Other Expenses$2,301$1,166-$3,467
Depreciation Depletion-$2,906-$2,906
All Other Expenses-$945-$945
Interest-$470-$470
Total Functional Expenses$1,290,762$190,370$48,197$1,529,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,329
Total Expenses per Audited Statements$1,529,329
Total Expenses per Form 990$1,529,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship payable$23,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Youth Action Project Inc
EIN
42-1574359
Phone
9097231500
Address
696 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Carol Bauer
Title
CFO
Phone
9097231663
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
86
Volunteers
115

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 XII; Line 2C

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

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, 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 returns in the U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 452 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/OtherSalariesAndWagesGrp/TotalAmt0510938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121552
IRS990/PayrollTaxesGrp/TotalAmt0143620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014238
IRS990/PrincipalOfficerNm0Joseph Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011348
IRS990/ProgSrvcAccomActy3Grp/Desc0Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Listos-Cal 4 All: Provides education to local community residents to become better prepared about natural disasters in regards to wildfires, floods, and earthquakes
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0973545
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57897
IRS990/PYSalariesCompEmpBnftPaidAmt0702175
IRS990/PYTotalExpensesAmt01675720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0699541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01489561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06799063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06799063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01813189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01489561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771594
IRS990ScheduleA/Total509Grp/TotalAmt06799063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02228870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01617823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07216333
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05313
IRS990ScheduleD/EquipmentGrp/BookValueAmt010741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsorship payable
IRS990ScheduleD/RevenueNotReportedAmt05313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, 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 returns in the U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010741
IRS990ScheduleD/TotalExpensesPerForm990Amt01529329
IRS990ScheduleD/TotalLiabilityAmt023250
IRS990ScheduleD/TotalRevenuePerForm990Amt02228870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the Organization will make available the governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696394
IRS990/TotalAssetsEOYAmt01303021
IRS990/TotalAssetsGrp/BOYAmt0696394
IRS990/TotalAssetsGrp/EOYAmt01303021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01813189
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234848
IRS990/TotalLiabilitiesEOYAmt0136621
IRS990/TotalLiabilitiesGrp/BOYAmt0234848
IRS990/TotalLiabilitiesGrp/EOYAmt0136621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056729
IRS990/TotalProgramServiceExpensesAmt01290762
IRS990/TotalReportableCompFromOrgAmt0139071
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,021
Liabilities
$136,621
Net assets
$1,166,400
Revenue
$2,228,870
Expenses
$1,529,329
Net income
$699,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.17$3.16$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$4.09$3.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.85$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$2.12$1.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.17$2.23$1.53$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.11$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.02$0.11$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.31$0.02