Civic Intelligence

Quality Education Services and Training

990 • Fiscal year 2024 • EIN 68-0321043

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileCRSQUEST.COM
PO Box 3659Yuba City, CA 95992

(530) 741-2140

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,920,832

Down $572,010 (-16%) from 2023

Net Assets

Down

$2,448,952

Down $198,408 (-7.5%) from 2023

Liabilities

Down

$471,880

Down $373,602 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$2,967,456

Down $251,476 (-7.8%) from 2023

Expenses

Down

$3,165,864

Down $118,617 (-3.6%) from 2023

Net Income

Down

-$198,408

Down $132,859 (-203%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,135,311Liabilities 2011: $85,660Net Assets 2011: $1,049,6512011Assets 2012: $1,286,049Liabilities 2012: $117,149Net Assets 2012: $1,168,9002012Assets 2013: $1,321,812Liabilities 2013: $149,409Net Assets 2013: $1,172,4032013Assets 2014: $1,393,366Liabilities 2014: $137,910Net Assets 2014: $1,255,4562014Assets 2015: $1,389,999Liabilities 2015: $67,153Net Assets 2015: $1,322,8462015Assets 2016: $1,417,024Liabilities 2016: $116,975Net Assets 2016: $1,300,0492016Assets 2017: $1,470,148Liabilities 2017: $122,257Net Assets 2017: $1,347,8912017Assets 2018: $1,563,604Liabilities 2018: $179,191Net Assets 2018: $1,384,4132018Assets 2019: $1,897,541Liabilities 2019: $239,597Net Assets 2019: $1,657,9442019Assets 2020: $2,167,820Liabilities 2020: $451,641Net Assets 2020: $1,716,1792020Assets 2021: $2,285,181Liabilities 2021: $189,347Net Assets 2021: $2,095,8342021Assets 2022: $3,208,559Liabilities 2022: $495,650Net Assets 2022: $2,712,9092022Assets 2023: $3,492,842Liabilities 2023: $845,482Net Assets 2023: $2,647,3602023Assets 2024: $2,920,832Liabilities 2024: $471,880Net Assets 2024: $2,448,9522024Assets 2025: $2,967,306Liabilities 2025: $560,806Net Assets 2025: $2,406,5002025

Highlighted filing

2024

Assets$2,920,832
Liabilities$471,880
Net Assets$2,448,952
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,1582011Expenses 2012: $1,309,0802012Expenses 2013: $1,428,6692013Revenue 2014: $1,584,279Expenses 2014: $1,501,226Net Income 2014: $83,0532014Revenue 2015: $1,587,639Expenses 2015: $1,520,249Net Income 2015: $67,3902015Revenue 2016: $1,447,086Expenses 2016: $1,469,883Net Income 2016: -$22,7972016Revenue 2017: $1,510,966Expenses 2017: $1,463,124Net Income 2017: $47,8422017Revenue 2018: $1,675,970Expenses 2018: $1,639,448Net Income 2018: $36,5222018Revenue 2019: $2,698,612Expenses 2019: $2,425,081Net Income 2019: $273,5312019Revenue 2020: $2,592,127Expenses 2020: $2,533,892Net Income 2020: $58,2352020Revenue 2021: $2,919,928Expenses 2021: $2,540,273Net Income 2021: $379,6552021Revenue 2022: $3,758,510Expenses 2022: $3,141,435Net Income 2022: $617,0752022Revenue 2023: $3,218,932Expenses 2023: $3,284,481Net Income 2023: -$65,5492023Revenue 2024: $2,967,456Expenses 2024: $3,165,864Net Income 2024: -$198,4082024Revenue 2025: $3,331,583Expenses 2025: $3,374,035Net Income 2025: -$42,4522025

Highlighted filing

2024

Revenue$2,967,456
Expenses$3,165,864
Net Income-$198,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,967,456
Mission and Program Overview

Mission

Social services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,083,220$1,498,081▼ $585,139
Accounts Receivable$524,314$617,824▲ $93,510
Other Notes and Loans Receivable, Net$245,596$277,184▲ $31,588
Cash and Non-Interest-Bearing Accounts$91,618$168,164▲ $76,546
Land, Buildings, and Equipment, Net$146,562$100,001▼ $46,561
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,492,842$2,920,832▼ $572,010
Other Assets Total$401,532$259,578▼ $141,954
Liabilities
Other Liabilities$424,143$280,060▼ $144,083
Accounts Payable and Accrued Expenses$421,339$191,820▼ $229,519
Total Liabilities$845,482$471,880▼ $373,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,360$2,448,952▼ $198,408
Total Net Assets Fund Balance$2,647,360$2,448,952▼ $198,408
Total Liabilities and Net Assets / Fund Balance$3,492,842$2,920,832▼ $572,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,001$276,594$376,595
Other Land Buildings-$13,104$13,104
Leasehold Improvements-$8,265$8,265
Other Assets Org$248,205--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AbeExec. DirectorPT$75,400$75,400

Board Members and Trustees

NameTitle
Alanna PropstPresident
Stephen WilsonVice President
Brian AbeBoard Member
Rebecca SironBoard Member
John AbeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,853,937
Investment Income
$13,520
Other Revenue
$99,999
Change in Net Assets
$-198,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,456
Total Revenue per Audited Statements
$2,967,456
Total Revenue per Form 990
$2,967,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,723
Other Expenses$964,141
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,143$199,640$1,500$1,936,283
All Other Expenses$257,090$24,432-$281,522
Payroll Taxes$148,423$16,491-$164,914
Occupancy$128,903$12,750-$141,653
Fees for Services Accounting-$96,232-$96,232
Current Officers, Directors, Trustees, and Key Employees$63,590$11,310$500$75,400
Other Expenses$49,866$6,211-$49,866
Other Employee Benefits$22,613$2,513-$25,126
Insurance$9,843$585-$10,428
Office Expenses-$5,267-$5,267
Total Functional Expenses$2,786,706$377,158$2,000$3,165,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,864
Total Expenses per Audited Statements$3,165,864
Total Expenses per Form 990$3,165,864
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan AbeExec. DirectorRentsNo$30,750

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
Lease Liability - Operating$280,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section A, Line 2

“The executive directors son is on the board of directors.”

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

“The controller reviews prior to the board president signing.”

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

“Board members and key employees are required to notify the organization of any conflicts of interest, annually, if any.”

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

“The board approves all compensation levels for key employees using comparable data and performance measurements. For all others, the assistant executive director approves salary based on performances and comparable data. Each position in the organization has a predetermined salary range which the director uses in her determination.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Quality Education Services and Training
EIN
68-0321043
Phone
5307412140
Address
PO BOX 3659, YUBA CITY, CA 95992

Signing Officer

Name
Susan Abe
Title
Exec. Director
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There was no impact on the organization's financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt349866
IRS990/OtherLiabilitiesGrp/BOYAmt0424143
IRS990/OtherLiabilitiesGrp/EOYAmt0280060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07410
IRS990/OtherRevenueTotalAmt07410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0245596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0277184
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148423
IRS990/PayrollTaxesGrp/TotalAmt0164914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ART CENTER
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12850103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12850103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0961214
IRS990/PYOtherRevenueAmt0231870
IRS990/PYProgramServiceRevenueAmt02978203
IRS990/PYRevenuesLessExpensesAmt0-65549
IRS990/PYSalariesCompEmpBnftPaidAmt02323267
IRS990/PYTotalExpensesAmt03284481
IRS990/PYTotalRevenueAmt03218932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02853937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02978203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03528830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02381215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02342431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014084616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029686
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0678038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt014749691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02953936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03210073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03528830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02710897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02345955
IRS990ScheduleA/Total509Grp/TotalAmt014749691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02967456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03218932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03758972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02919928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02592127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015457415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376595
IRS990ScheduleD/ExpensesSubtotalAmt03165864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4248205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLEANING DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID WORKERS COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueSubtotalAmt02967456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259578
IRS990ScheduleD/TotalExpensesPerForm990Amt03165864
IRS990ScheduleD/TotalLiabilityAmt0280060
IRS990ScheduleD/TotalRevenuePerForm990Amt02967456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03165864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN ABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTS ARE ALL AT MARKET RATES OR BELOW AND APPROVED BY BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS SON IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER REVIEWS PRIOR TO THE BOARD PRESIDENT SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST, ANNUALLY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION LEVELS FOR KEY EMPLOYEES USING COMPARABLE DATA AND PERFORMANCE MEASUREMENTS. FOR ALL OTHERS, THE ASSISTANT EXECUTIVE DIRECTOR APPROVES SALARY BASED ON PERFORMANCES AND COMPARABLE DATA. EACH POSITION IN THE ORGANIZATION HAS A PREDETERMINED SALARY RANGE WHICH THE DIRECTOR USES IN HER DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,832
Liabilities
$471,880
Net assets
$2,448,952
Revenue
$2,967,456
Expenses
$3,165,864
Net income
-$198,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$3.33$3.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.47$2.45$2.97$3.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.85$2.65$3.22$3.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.50$2.71$3.76$3.14$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$2.92$2.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.45$1.72$2.59$2.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$2.70$2.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.38$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.26$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.27