Civic Intelligence

The Respite Inn

990 • Fiscal year 2018 • EIN 68-0222611

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 12, 2019

Organization Profilewww.therespiteinn.org

View Organization Page

906 Lee LaneConcord, CA 94518

(925) 686-5758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$895,316

Up $67,626 (+8.2%) from 2017

Net Assets

Up

$812,984

Up $69,617 (+9.4%) from 2017

Liabilities

Down

$82,332

Down $1,991 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$696,313

Down $4,696 (-0.7%) from 2017

Expenses

Up

$626,696

Up $12,886 (+2.1%) from 2017

Net Income

Down

$69,617

Down $17,582 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $584,835Liabilities 2011: $173,634Net Assets 2011: $411,2012011Assets 2012: $513,820Liabilities 2012: $95,740Net Assets 2012: $418,0802012Assets 2013: $499,053Liabilities 2013: $95,745Net Assets 2013: $403,3082013Assets 2014: $502,402Liabilities 2014: $90,845Net Assets 2014: $411,5572014Assets 2015: $629,365Liabilities 2015: $89,638Net Assets 2015: $539,7272015Assets 2016: $747,264Liabilities 2016: $91,096Net Assets 2016: $656,1682016Assets 2017: $827,690Liabilities 2017: $84,323Net Assets 2017: $743,3672017Assets 2018: $895,316Liabilities 2018: $82,332Net Assets 2018: $812,9842018Assets 2019: $941,473Liabilities 2019: $79,309Net Assets 2019: $862,1642019Assets 2020: $1,163,700Liabilities 2020: $76,948Net Assets 2020: $1,086,7522020Assets 2021: $1,365,502Liabilities 2021: $100,322Net Assets 2021: $1,265,1802021Assets 2022: $1,676,875Liabilities 2022: $85,404Net Assets 2022: $1,591,4712022Assets 2023: $1,715,454Liabilities 2023: $83,628Net Assets 2023: $1,631,8262023Assets 2024: $1,700,140Liabilities 2024: $57,561Net Assets 2024: $1,642,5792024

Highlighted filing

2018

Assets$895,316
Liabilities$82,332
Net Assets$812,984
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,277Expenses 2011: $428,675Net Income 2011: $20,6022011Expenses 2012: $435,1432012Revenue 2013: $447,618Expenses 2013: $462,391Net Income 2013: -$14,7732013Revenue 2014: $472,243Expenses 2014: $463,994Net Income 2014: $8,2492014Revenue 2015: $609,697Expenses 2015: $481,527Net Income 2015: $128,1702015Revenue 2016: $633,066Expenses 2016: $516,624Net Income 2016: $116,4422016Revenue 2017: $701,009Expenses 2017: $613,810Net Income 2017: $87,1992017Revenue 2018: $696,313Expenses 2018: $626,696Net Income 2018: $69,6172018Revenue 2019: $688,362Expenses 2019: $639,182Net Income 2019: $49,1802019Revenue 2020: $911,852Expenses 2020: $687,264Net Income 2020: $224,5882020Revenue 2021: $865,451Expenses 2021: $687,020Net Income 2021: $178,4312021Revenue 2022: $1,041,970Expenses 2022: $715,679Net Income 2022: $326,2912022Revenue 2023: $780,738Expenses 2023: $740,383Net Income 2023: $40,3552023Revenue 2024: $838,744Expenses 2024: $827,991Net Income 2024: $10,7532024

Highlighted filing

2018

Revenue$696,313
Expenses$626,696
Net Income$69,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$698,963
Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,832$497,414▲ $71,582
Land, Buildings, and Equipment, Net$312,473$301,470▼ $11,003
Accounts Receivable$62,228$69,180▲ $6,952
Savings and Temporary Cash Investments$25,950$25,966▲ $16
Intangible Assets$1,207$1,073▼ $134
Prepaid Expenses and Deferred Charges-$213-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$827,690$895,316▲ $67,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,756$44,968▼ $4,788
Accounts Payable and Accrued Expenses$34,567$37,364▲ $2,797
Total Liabilities$84,323$82,332▼ $1,991
Net Assets / Fund Balance
Unrestricted Net Assets$743,367$812,984▲ $69,617
Total Net Assets Fund Balance$743,367$812,984▲ $69,617
Total Liabilities and Net Assets / Fund Balance$827,690$895,316▲ $67,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,874$234,305$328,179
Buildings$56,438$111,506$167,944
Equipment$31,412$122,246$153,658
Land$119,746-$119,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WrightExecutive DirectorFT$87,009$12,993$100,002

Board Members and Trustees

NameTitle
Cyndi LeePresident
Barbara StrehlitzVice President
Jay MasunagaBoard Member
MaryGrace PuchacBoard Member
Shelley CraytonBoard Member
Judy LevinSecretary
Richard DenninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,164
Program Service Revenue
$5,077
Investment Income
$672
Other Revenue
$400
All Other Contributions
$35,066
Change in Net Assets
$69,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,313
Revenue Not Reported on Form 990
$30,825
Total Revenue per Audited Statements
$727,138
Total Revenue per Form 990
$696,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,480
Other Expenses$184,216
Total Fundraising Expense$2,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,825--$318,825
Current Officers, Directors, Trustees, and Key Employees$41,976$41,976-$83,952
Insurance$39,919$4,939-$44,858
Payroll Taxes$34,884$4,819-$39,703
All Other Expenses$25,291$107-$25,398
Depreciation Depletion$22,980--$22,980
Other Expenses$9,440$3,680$2,650$9,440
Fees for Services Accounting-$6,500-$6,500
Travel$4,338--$4,338
Fees for Services Other-$2,180-$2,180
Interest$1,427--$1,427
Total Functional Expenses$559,845$64,201$2,650$626,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,521
Expenses per Audited Statements$626,696
Total Expenses per Form 990$626,696
Expenses Not Reported on Form 990$30,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,050
Fundraising Direct Expenses$2,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Respite Inn
EIN
68-0222611
Phone
9256865758
Address
906 Lee Lane, Concord, CA 94518

Signing Officer

Name
Maureen Wright
Title
Executive Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
8

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended July 31, 2018.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Worker's compensation
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ProgramServicesAmt031589
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt212676
IRS990/OtherExpensesGrp/ProgramServicesAmt39440
IRS990/OtherExpensesGrp/TotalAmt037919
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt212676
IRS990/OtherExpensesGrp/TotalAmt39440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318825
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt034884
IRS990/PayrollTaxesGrp/TotalAmt039703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213
IRS990/PrincipalOfficerNm0Maureen Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Respite Stays Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185931
IRS990/PYProgramServiceRevenueAmt04180
IRS990/PYRevenuesLessExpensesAmt087199
IRS990/PYSalariesCompEmpBnftPaidAmt0427879
IRS990/PYTotalExpensesAmt0613810
IRS990/PYTotalRevenueAmt0701009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03086272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt03020578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472217
IRS990ScheduleA/Total509Grp/TotalAmt03111178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03112328
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030825
IRS990ScheduleD/DonatedServicesUseFcltsAmt030825
IRS990ScheduleD/EquipmentGrp/BookValueAmt031412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153658
IRS990ScheduleD/ExpensesNotReportedAmt030825
IRS990ScheduleD/ExpensesSubtotalAmt0626696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328179
IRS990ScheduleD/RevenueNotReportedAmt030825
IRS990ScheduleD/RevenueSubtotalAmt0696313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended July 31, 2018.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301470
IRS990ScheduleD/TotalExpensesPerForm990Amt0626696
IRS990ScheduleD/TotalRevenuePerForm990Amt0696313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,316
Liabilities
$82,332
Net assets
$812,984
Revenue
$696,313
Expenses
$626,696
Net income
$69,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.04$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.45$0.43$0.02