Civic Intelligence

Restorative Partners Inc.

990 • Fiscal year 2019 • EIN 47-4825349

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileRESTORATIVEPARTNERS.ORG
3220 South Higuera No 103ASan Luis Obispo, CA 93401

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,356,918

Up $280,126 (+13%) from 2018

Net Assets

Up

$1,050,703

Up $306,409 (+41%) from 2018

Liabilities

Down

$1,306,215

Down $26,283 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$1,495,053

Up $119,786 (+8.7%) from 2018

Expenses

Up

$1,188,644

Up $278,806 (+31%) from 2018

Net Income

Down

$306,409

Down $159,020 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $162,650Liabilities 2016: $1,992Net Assets 2016: $160,6582016Assets 2017: $280,912Liabilities 2017: $2,047Net Assets 2017: $278,8652017Assets 2018: $2,076,792Liabilities 2018: $1,332,498Net Assets 2018: $744,2942018Assets 2019: $2,356,918Liabilities 2019: $1,306,215Net Assets 2019: $1,050,7032019Assets 2020: $2,652,055Liabilities 2020: $1,577,198Net Assets 2020: $1,074,8572020Assets 2021: $2,457,964Liabilities 2021: $1,133,875Net Assets 2021: $1,324,0892021Assets 2022: $4,443,824Liabilities 2022: $2,962,042Net Assets 2022: $1,481,7822022Assets 2023: $3,869,964Liabilities 2023: $2,625,962Net Assets 2023: $1,244,0022023Assets 2024: $3,164,979Liabilities 2024: $2,422,620Net Assets 2024: $742,3592024

Highlighted filing

2019

Assets$2,356,918
Liabilities$1,306,215
Net Assets$1,050,703
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $161,378Expenses 2016: $120,869Net Income 2016: $40,5092016Revenue 2017: $588,575Expenses 2017: $470,368Net Income 2017: $118,2072017Revenue 2018: $1,375,267Expenses 2018: $909,838Net Income 2018: $465,4292018Revenue 2019: $1,495,053Expenses 2019: $1,188,644Net Income 2019: $306,4092019Revenue 2020: $1,131,765Expenses 2020: $1,107,610Net Income 2020: $24,1552020Revenue 2021: $1,409,992Expenses 2021: $1,161,461Net Income 2021: $248,5312021Revenue 2022: $1,447,236Expenses 2022: $1,486,226Net Income 2022: -$38,9902022Revenue 2023: $2,023,670Expenses 2023: $2,261,450Net Income 2023: -$237,7802023Revenue 2024: $1,861,216Expenses 2024: $2,362,859Net Income 2024: -$501,6432024

Highlighted filing

2019

Revenue$1,495,053
Expenses$1,188,644
Net Income$306,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,525,776
Mission and Program Overview

Mission

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

Restorative partners mission is transforming lives impacted by crime through healing services and relationships. We provide services and programs for those in-custody and for those released from the san luis county juvenile hall, jail, honor farm and state prisons. Our restorative justice approach focuses on mind, body and spiritual transformation, incorporates trauma informed care, addresses responsibility and accountability, and offers accompaniment through reentry mentorship. We also own and/or operate five clean and sober living recovery/reentry homes (sle)for men and for women; and provide the only sle home for women with small children in our county. The goal in all of our transformative work is to reduce violence and loer recidivism by providing a continuum of care from incarceration through reincorporation to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,914$1,877,527▲ $6,613
Savings and Temporary Cash Investments$136,672$397,859▲ $261,187
Cash and Non-Interest-Bearing Accounts$43,412$58,384▲ $14,972
Intangible Assets$13,805$12,359▼ $1,446
Total Assets$2,076,792$2,356,918▲ $280,126
Other Assets Total$11,989$10,789▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,761$1,287,621▼ $22,140
Other Liabilities$22,737$18,594▼ $4,143
Total Liabilities$1,332,498$1,306,215▼ $26,283
Net Assets / Fund Balance
Unrestricted Net Assets$744,294$1,012,503▲ $268,209
Temporarily Rstr Net Assets-$38,200-
Total Net Assets Fund Balance$744,294$1,050,703▲ $306,409
Total Liabilities and Net Assets / Fund Balance$2,076,792$2,356,918▲ $280,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,736$48,904$1,330,640
Land$555,000-$555,000
Equipment$29,411$14,605$44,016
Other Land Buildings$11,380$7,788$19,168
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HarpinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark ConnelyPresident
Frank Lagattuta IiDirector
Frank P LagatuttaDirector
Ryan OlsonDirector
Sara RizzoDirector
Barbara Anne StowasserSecretary
Jim ZellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,416
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$-30,723
All Other Contributions
$1,401,760
Change in Net Assets
$306,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,936
Other Expenses$541,708
Total Fundraising Expense$1,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,539$102,409-$563,948
Occupancy$117,244$60,669-$177,913
Interest$57,128--$57,128
Depreciation Depletion-$52,380-$52,380
Payroll Taxes$39,712$9,407-$49,119
Conferences and Meetings$30,730$5,611-$36,341
Other Employee Benefits$32,187$1,682-$33,869
Office Expenses$5,017$21,611$1,692$28,320
All Other Expenses$21,248$6,740-$27,988
Other Expenses$17,677--$17,677
Fees for Services Other$5,797$5,835-$11,632
Fees for Services Accounting-$7,626-$7,626
Insurance$2,816$3,764-$6,580
Information Technology-$5,477-$5,477
Total Functional Expenses$903,741$283,211$1,692$1,188,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,723
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slo Grilled Cheese Festival$97,451-$25,869-
ANNA'S HOME FUNDRAISER$17,205-$4,854-
Total Events$114,656-$30,723$-30,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,000
Costco Credit Cards$6,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“Frank lagatutta and frank lagatutta ii are father and son.”

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

“Once the tax return is completed, it will be reviewed by the board of directors.”

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

“The organization utilizes a policy developed with the assistance of a human resources consultant with recommended salary ranges for the pay grade of the position considering the duties required. Salary ranges are established to consistently place employees at the level apropriate to their level of education and work experience.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3220 SOUTH HIGUERA NO 103A, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Jim Zell
Title
Treasurer
Phone
8052421272
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zell
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
100

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
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IRS990/OtherExpensesGrp/TotalAmt222338
IRS990/OtherExpensesGrp/TotalAmt317677
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022737
IRS990/OtherLiabilitiesGrp/EOYAmt018594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09407
IRS990/PayrollTaxesGrp/ProgramServicesAmt039712
IRS990/PayrollTaxesGrp/TotalAmt049119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM ZELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED RE-ENTRY MENTORING PROGRAM AND JAIL/HONOR FARM PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153982
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN LUIS OBISPO COUNTY PROBATION DEPARTMENT FUNDED JH VOLUNTEER PROGRAMS AND THINKING FOR A CHANGE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTROPIC VENTURE FOUNDATION AND THE COMMUNITY FOUNDATION FUNDED THE CULINARY TRAINING & INTERNSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01375135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0438958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0465429
IRS990/PYSalariesCompEmpBnftPaidAmt0470880
IRS990/PYTotalExpensesAmt0909838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03650377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650377
IRS990ScheduleA/TotalSupportAmt03650996
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/BuildingsGrp/BookValueAmt01281736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330640
IRS990ScheduleD/EquipmentGrp/BookValueAmt029411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044016
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTCO CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877527
IRS990ScheduleD/TotalLiabilityAmt018594
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SLO GRILLED CHEESE FESTIVAL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ANNA'S HOME
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt097451
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt117205
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083951
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt112705
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMY COLLINS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1AMY COLLINS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt14500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03654 CENTRAL ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13654 CENTRAL ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DEXTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DEXTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd148130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNA'S HOME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLO GRILLED CHEESE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025869
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0114656
IRS990ScheduleG/TotalNetToOrganizationAmt096656
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK LAGATUTTA AND FRANK LAGATUTTA II ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES A POLICY DEVELOPED WITH THE ASSISTANCE OF A HUMAN RESOURCES CONSULTANT WITH RECOMMENDED SALARY RANGES FOR THE PAY GRADE OF THE POSITION CONSIDERING THE DUTIES REQUIRED. SALARY RANGES ARE ESTABLISHED TO CONSISTENTLY PLACE EMPLOYEES AT THE LEVEL APROPRIATE TO THEIR LEVEL OF EDUCATION AND WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TemporarilyRstrNetAssetsGrp/EOYAmt038200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076792
IRS990/TotalAssetsEOYAmt02356918
IRS990/TotalAssetsGrp/BOYAmt02076792
IRS990/TotalAssetsGrp/EOYAmt02356918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525416
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332498
IRS990/TotalLiabilitiesEOYAmt01306215
IRS990/TotalLiabilitiesGrp/BOYAmt01332498
IRS990/TotalLiabilitiesGrp/EOYAmt01306215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,356,918
Liabilities
$1,306,215
Net assets
$1,050,703
Revenue
$1,495,053
Expenses
$1,188,644
Net income
$306,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.42$0.74$1.86$2.36$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.63$1.24$2.02$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.96$1.48$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$1.41$1.16$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.58$1.07$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.31$1.05$1.50$1.19$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.33$0.74$1.38$0.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.12$0.04