Civic Intelligence

Better Life Children Services

990 • Fiscal year 2019 • EIN 68-0247352

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

1750 Howe AvenueSacramento, CA 95825

(916) 641-0661

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,441

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$175,033

Down $14,571 (-7.7%) from 2018

Net Assets

Down

$20,289

Down $68,070 (-77%) from 2018

Liabilities

Up

$154,744

Up $53,499 (+53%) from 2018

Revenue

Up

$1,253,976

Up $103,386 (+9.0%) from 2018

Expenses

Up

$1,322,046

Up $149,940 (+13%) from 2018

Net Income

Down

-$68,070

Down $46,554 (-216%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $48,509Liabilities 2010: $103,778Net Assets 2010: -$55,2692010Assets 2011: $202,507Liabilities 2011: $219,313Net Assets 2011: -$16,8062011Assets 2012: $147,292Liabilities 2012: $169,855Net Assets 2012: -$22,5632012Assets 2013: $122,061Liabilities 2013: $134,483Net Assets 2013: -$12,4222013Assets 2014: $165,071Liabilities 2014: $155,605Net Assets 2014: $9,4662014Assets 2015: $233,898Liabilities 2015: $192,919Net Assets 2015: $40,9792015Assets 2016: $320,530Liabilities 2016: $261,409Net Assets 2016: $59,1212016Assets 2017: $239,626Liabilities 2017: $129,751Net Assets 2017: $109,8752017Assets 2018: $189,604Liabilities 2018: $101,245Net Assets 2018: $88,3592018Assets 2019: $175,033Liabilities 2019: $154,744Net Assets 2019: $20,2892019Assets 2020: $257,616Liabilities 2020: $96,488Net Assets 2020: $161,1282020Assets 2021: $310,204Liabilities 2021: $53,560Net Assets 2021: $256,6442021Assets 2022: $291,300Liabilities 2022: $229,340Net Assets 2022: $61,9602022Assets 2023: $453,208Liabilities 2023: $163,163Net Assets 2023: $290,0452023Assets 2024: $842,017Liabilities 2024: $548,904Net Assets 2024: $293,1132024

Highlighted filing

2019

Assets$175,033
Liabilities$154,744
Net Assets$20,289

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $297,9292010Expenses 2011: $413,0452011Expenses 2012: $472,8092012Revenue 2013: $477,639Expenses 2013: $467,675Net Income 2013: $9,9642013Revenue 2014: $694,401Expenses 2014: $672,513Net Income 2014: $21,8882014Revenue 2015: $772,262Expenses 2015: $740,749Net Income 2015: $31,5132015Revenue 2016: $1,011,488Expenses 2016: $993,346Net Income 2016: $18,1422016Revenue 2017: $959,532Expenses 2017: $912,470Net Income 2017: $47,0622017Revenue 2018: $1,150,590Expenses 2018: $1,172,106Net Income 2018: -$21,5162018Revenue 2019: $1,253,976Expenses 2019: $1,322,046Net Income 2019: -$68,0702019Revenue 2020: $1,370,148Expenses 2020: $1,229,309Net Income 2020: $140,8392020Revenue 2021: $1,479,487Expenses 2021: $1,383,971Net Income 2021: $95,5162021Revenue 2022: $1,318,117Expenses 2022: $1,447,503Net Income 2022: -$129,3862022Revenue 2023: $1,932,276Expenses 2023: $1,704,191Net Income 2023: $228,0852023Revenue 2024: $1,931,259Expenses 2024: $1,928,191Net Income 2024: $3,0682024

Highlighted filing

2019

Revenue$1,253,976
Expenses$1,322,046
Net Income-$68,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,253,976
Mission and Program Overview

Mission

To enrich the lives of children, youth, and families by providing quality, culturally sensitive, adoption and foster care services that promote safety, well-being, permanency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,381$109,329▼ $34,052
Cash and Non-Interest-Bearing Accounts$24,764$48,052▲ $23,288
Prepaid Expenses and Deferred Charges$7,847$5,521▼ $2,326
Land, Buildings, and Equipment, Net$2,699$1,217▼ $1,482
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,604$175,033▼ $14,571
Other Assets Total$10,913$10,914▲ $1
Liabilities
Accounts Payable and Accrued Expenses$57,660$80,642▲ $22,982
Unsecured Notes Loans Payable$40,978$73,106▲ $32,128
Other Liabilities$2,607$996▼ $1,611
Total Liabilities$101,245$154,744▲ $53,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,311$17,379▼ $66,932
Net Assets With Donor Restrictions$4,048$2,910▼ $1,138
Total Net Assets Fund Balance$88,359$20,289▼ $68,070
Total Liabilities and Net Assets / Fund Balance$189,604$175,033▼ $14,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217$44,033$45,250
Other Land Buildings-$15,138$15,138
Other Assets Org$10,914--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winifred McNeilExecutive DirecFT$64,579$7,862$72,441

Board Members and Trustees

NameTitle
Wonda RaymonPresident
Haneeseah StevensMember
Irma SamuelMember
Margretta CannonSecretary
Virginia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,783
Program Service Revenue
$1,243,894
Investment Income
$0
Other Revenue
$299
All Other Contributions
$9,783
Change in Net Assets
$-68,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,976
Total Revenue per Audited Statements
$1,253,976
Total Revenue per Form 990
$1,253,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,332
Salaries, Compensation, and Employee Benefits$436,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,619$18,228-$320,847
Fees for Services Other$170,388--$170,388
Occupancy$101,417$7,634-$109,051
Current Officers, Directors, Trustees, and Key Employees$39,843$32,598-$72,441
Payroll Taxes$28,957$4,019-$32,976
Insurance$16,791$2,577-$19,368
All Other Expenses$20,150$-1,437-$18,713
Travel$14,478$38-$14,516
Fees for Services Accounting-$13,500-$13,500
Interest-$12,196-$12,196
Other Employee Benefits$9,610$840-$10,450
Other Expenses$6,364$2,025-$8,389
Information Technology$4,454$2,663-$7,117
Depreciation Depletion$1,397$85-$1,482
Total Functional Expenses$1,225,931$96,115$0$1,322,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,046
Total Expenses per Audited Statements$1,322,046
Total Expenses per Form 990$1,322,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$996
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
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

Form 990 is reviewed by the governing body prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is regularly monitored. In the course of meetings or activities board members are required to disclose any interest in transactions or decisions where they (including their business or other nonprofit affiliation), their family and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board member is asked to leave the room for the discussion and is not permitted to vote on the matter.

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

The governing board reviews comparability data prior to determining compensation.

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

The governing board reviews comparability data prior to determining compensation.

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

No documents available to public.

Filing and Contact Details

Filer

Filer Name
Better Life Children Services
EIN
68-0247352
Phone
9166410661
Address
1750 Howe Avenue, Sacramento, CA 95825

Signing Officer

Name
Virginia Johnson
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Winifred McNeil
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
James Marta
Phone
9169939494
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt028957
IRS990/PayrollTaxesGrp/TotalAmt032976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05521
IRS990/PrincipalOfficerNm0Winifred McNeil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Cultural Broker
IRS990/ProgramServiceRevenueGrp/Desc2Foster Care
IRS990/ProgramServiceRevenueGrp/Desc3Intensive Service Foster
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167304
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption services for children in need of permanency; recruiting; providing screening of potential adoption parents; matching and home studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Broker Services: provided culturally appropriate advocacy and liaison services for families referred to and/or involved with Child Welfare Services. The Cultural Broker services are intended to reduce/prevent conflict, improve communication, and increase the likelihood that children will remain with the parent/caretaker.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09503
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712396
IRS990/PYProgramServiceRevenueAmt01141087
IRS990/PYRevenuesLessExpensesAmt0-21516
IRS990/PYSalariesCompEmpBnftPaidAmt0459710
IRS990/PYTotalExpensesAmt01172106
IRS990/PYTotalRevenueAmt01150590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01053356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05095433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0952
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05146597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772262
IRS990ScheduleA/Total509Grp/TotalAmt05146597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0959532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05147848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045250
IRS990ScheduleD/ExpensesSubtotalAmt01322046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/RevenueSubtotalAmt01253976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010914
IRS990ScheduleD/TotalExpensesPerForm990Amt01322046
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990ScheduleD/TotalRevenuePerForm990Amt01253976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly monitored. In the course of meetings or activities board members are required to disclose any interest in transactions or decisions where they (including their business or other nonprofit affiliation), their family and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board member is asked to leave the room for the discussion and is not permitted to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews comparability data prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews comparability data prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189604
IRS990/TotalAssetsEOYAmt0175033
IRS990/TotalAssetsGrp/BOYAmt0189604

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.29$1.93$1.93$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.29$1.93$1.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$1.32$1.45$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.48$1.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.37$1.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.02$1.25$1.32$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.15$1.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$0.96$0.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.06$0.30