Civic Intelligence

Psasb Inc.

990 • Fiscal year 2022 • EIN 45-4536607

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.PSASB.US
1482 E Enterprise DrSan Bernardino, CA 92408

(909) 382-2211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,491,642

Up $2,148,843 (+40%) from 2021

Net Assets

Up

$6,008,165

Up $1,048,909 (+21%) from 2021

Liabilities

Up

$1,483,477

Up $1,099,934 (+287%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$7,103,017

Up $723,826 (+11%) from 2021

Expenses

Up

$6,054,108

Up $989,366 (+20%) from 2021

Net Income

Down

$1,048,909

Down $265,540 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2012: $1,003,529Liabilities 2012: $187,256Net Assets 2012: $816,2732012Assets 2013: $1,205,729Liabilities 2013: $50,709Net Assets 2013: $1,155,0202013Assets 2014: $1,599,976Liabilities 2014: $61,850Net Assets 2014: $1,538,1262014Assets 2015: $2,226,778Liabilities 2015: $749,666Net Assets 2015: $1,477,1122015Assets 2016: $2,683,156Liabilities 2016: $651,423Net Assets 2016: $2,031,7332016Assets 2017: $3,046,189Liabilities 2017: $418,362Net Assets 2017: $2,627,8272017Assets 2018: $3,390,704Liabilities 2018: $418,888Net Assets 2018: $2,971,8162018Assets 2019: $3,404,003Liabilities 2019: $388,865Net Assets 2019: $3,015,1382019Assets 2020: $4,102,420Liabilities 2020: $457,613Net Assets 2020: $3,644,8072020Assets 2021: $5,342,799Liabilities 2021: $383,543Net Assets 2021: $4,959,2562021Assets 2022: $7,491,642Liabilities 2022: $1,483,477Net Assets 2022: $6,008,1652022Assets 2023: $9,972,986Liabilities 2023: $2,752,866Net Assets 2023: $7,220,1202023Assets 2024: $9,544,615Liabilities 2024: $2,038,136Net Assets 2024: $7,506,4792024

Highlighted filing

2022

Assets$7,491,642
Liabilities$1,483,477
Net Assets$6,008,165
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,322,029Expenses 2012: $1,143,023Net Income 2012: $179,0062012Expenses 2013: $2,465,6592013Revenue 2014: $3,200,071Expenses 2014: $2,816,965Net Income 2014: $383,1062014Revenue 2015: $3,548,201Expenses 2015: $3,609,215Net Income 2015: -$61,0142015Revenue 2016: $4,607,474Expenses 2016: $4,052,852Net Income 2016: $554,6222016Revenue 2017: $5,161,208Expenses 2017: $4,565,114Net Income 2017: $596,0942017Revenue 2018: $5,015,159Expenses 2018: $4,671,170Net Income 2018: $343,9892018Revenue 2019: $5,636,436Expenses 2019: $5,593,114Net Income 2019: $43,3222019Revenue 2020: $5,906,748Expenses 2020: $5,277,079Net Income 2020: $629,6692020Revenue 2021: $6,379,191Expenses 2021: $5,064,742Net Income 2021: $1,314,4492021Revenue 2022: $7,103,017Expenses 2022: $6,054,108Net Income 2022: $1,048,9092022Revenue 2023: $7,695,284Expenses 2023: $6,483,329Net Income 2023: $1,211,9552023Revenue 2024: $7,475,261Expenses 2024: $7,188,902Net Income 2024: $286,3592024

Highlighted filing

2022

Revenue$7,103,017
Expenses$6,054,108
Net Income$1,048,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,103,017
Mission and Program Overview

Mission

To develop cadets toward a career in public safety service through a process of rigorous academics, realistic hands-on training, attitude development, fitness improvement and strict discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,164,574$4,939,736▲ $1,775,162
Accounts Receivable$1,844,843$2,105,592▲ $260,749
Land, Buildings, and Equipment, Net$298,496$410,723▲ $112,227
Prepaid Expenses and Deferred Charges$34,886$35,591▲ $705
Total Assets$5,342,799$7,491,642▲ $2,148,843
Liabilities
Accounts Payable and Accrued Expenses$141,753$1,188,735▲ $1,046,982
Other Liabilities$241,790$294,742▲ $52,952
Total Liabilities$383,543$1,483,477▲ $1,099,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,959,256$6,008,165▲ $1,048,909
Total Net Assets Fund Balance$4,959,256$6,008,165▲ $1,048,909
Total Liabilities and Net Assets / Fund Balance$5,342,799$7,491,642▲ $2,148,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,723$1,639,706$2,050,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StickelPrincipalFT$153,781$35,032$188,813
Evon Ailabouni ChemberlenAssistant PrincipalFT$115,675$30,290$145,965
Thomas ConwayHigh School TeacherFT$109,656$17,513$127,169
Gina StormBusiness ManagerFT$85,376$6,394$91,770

Board Members and Trustees

NameTitle
Richard LawheadPresident
Dr Samuel GibbsVice President
Richard TombocBoard Member
Dan HarpMember
David SmithMember
Dr Michael EstradaMember
Phil GoodrichMember
Shauna GatesMember
Christopher ClauticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,103,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,868
Change in Net Assets
$1,048,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,103,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,103,017
Total Revenue per Form 990
$7,103,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,268
Other Expenses$1,732,840
Total Fundraising Expense$23,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,823$134,841-$2,802,664
Other Employee Benefits$850,149$38,408-$888,557
Fees for Services Other$377,196$74,998-$452,194
Payroll Taxes$321,526$27,938-$349,464
Current Officers, Directors, Trustees, and Key Employees$94,407$186,176-$280,583
Occupancy$197,223$53,469-$250,692
All Other Expenses$143,106$34,057-$177,163
Depreciation Depletion$73,009--$73,009
Other Expenses$57,596$11,966$23,749$69,562
Information Technology$44,129$4,306-$48,435
Insurance$40,383$7,126-$47,509
Conferences and Meetings$26,482--$26,482
Fees for Services Accounting$14,764$2,936-$17,700
Advertising$15,391$1,834-$17,225
Fees for Services Legal$3,488$693-$4,181
Interest$254$28-$282
Total Functional Expenses$5,428,591$601,768$23,749$6,054,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,054,108
Total Expenses per Audited Statements$6,054,108
Total Expenses per Form 990$6,054,108
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
Refundable Advance$294,742
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 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 A, Line 8B

“The organization does not have any committees with authority to act on its behalf.”

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

“The form 990 is reviewed by the cfo and by the chairman of the board before filing.”

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

“Board members are required to annually disclose any conflict of interest. If a conflict arises the board member is asked to excuse himself/herself from all voting and discussion on the matter.”

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

“The organization uses comparable data and board approval to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Psasb Inc
EIN
45-4536607
Phone
9093822211
Address
1482 E ENTERPRISE DR, SAN BERNARDINO, CA 92408

Signing Officer

Name
Richard Lawhead
Title
Board President
Phone
9093822211
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lawhead
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MissionDesc0TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04959256
IRS990/NetAssetsOrFundBalancesEOYAmt06008165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04959256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06008165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053469
IRS990/OccupancyGrp/ProgramServicesAmt0197223
IRS990/OccupancyGrp/TotalAmt0250692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888557
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt023749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211966
IRS990/OtherExpensesGrp/ProgramServicesAmt0280035
IRS990/OtherExpensesGrp/ProgramServicesAmt1140051
IRS990/OtherExpensesGrp/ProgramServicesAmt281579
IRS990/OtherExpensesGrp/ProgramServicesAmt357596
IRS990/OtherExpensesGrp/TotalAmt0300924
IRS990/OtherExpensesGrp/TotalAmt1140051
IRS990/OtherExpensesGrp/TotalAmt2107431
IRS990/OtherExpensesGrp/TotalAmt369562
IRS990/OtherLiabilitiesGrp/BOYAmt0241790
IRS990/OtherLiabilitiesGrp/EOYAmt0294742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321526
IRS990/PayrollTaxesGrp/TotalAmt0349464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035591
IRS990/PrincipalOfficerNm0RICHARD LAWHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06379191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01411381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01314449
IRS990/PYSalariesCompEmpBnftPaidAmt03653361
IRS990/PYTotalExpensesAmt05064742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06379191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01048909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04939736
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06054108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02050429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07103017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410723
IRS990ScheduleD/TotalExpensesPerForm990Amt06054108
IRS990ScheduleD/TotalLiabilityAmt0294742
IRS990ScheduleD/TotalRevenuePerForm990Amt07103017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07103017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06054108
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS STUDENT HANDBOOK WHICH IS AVAILABLE ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER STICKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO AND BY THE CHAIRMAN OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA AND BOARD APPROVAL TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,491,642
Liabilities
$1,483,477
Net assets
$6,008,165
Revenue
$7,103,017
Expenses
$6,054,108
Net income
$1,048,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$2.04$7.51$7.48$7.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.97$2.75$7.22$7.70$6.48$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$7.10$6.05$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.38$4.96$6.38$5.06$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.46$3.64$5.91$5.28$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.02$5.64$5.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.42$2.97$5.02$4.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$5.16$4.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.65$2.03$4.61$4.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.48$3.55$3.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.20$2.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$2.47
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.82$1.32$1.14$0.18
Peer Organizations

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