Civic Intelligence

Sutter County Parent Network

990 • Fiscal year 2016 • EIN 68-0336340

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

1650 Sierra AvenueYuba City, CA 95993

(530) 751-1925

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,724

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$268,898

Down $1,623 (-0.6%) from 2015

Net Assets

Down

$266,334

Down $2,146 (-0.8%) from 2015

Liabilities

Up

$2,564

Up $523 (+26%) from 2015

Revenue

Up

$441,125

Up $4,720 (+1.1%) from 2015

Expenses

Up

$443,271

Up $24,309 (+5.8%) from 2015

Net Income

Down

-$2,146

Down $19,589 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $224,487Liabilities 2011: $602Net Assets 2011: $223,8852011Assets 2012: $241,613Liabilities 2012: $643Net Assets 2012: $240,9702012Assets 2013: $255,761Liabilities 2013: $8,074Net Assets 2013: $247,6872013Assets 2014: $254,173Liabilities 2014: $3,136Net Assets 2014: $251,0372014Assets 2015: $270,521Liabilities 2015: $2,041Net Assets 2015: $268,4802015Assets 2016: $268,898Liabilities 2016: $2,564Net Assets 2016: $266,3342016Assets 2017: $279,478Liabilities 2017: $8,677Net Assets 2017: $270,8012017Assets 2018: $283,054Liabilities 2018: $4,100Net Assets 2018: $278,9542018Assets 2019: $303,824Liabilities 2019: $1,475Net Assets 2019: $302,3492019Assets 2020: $491,529Liabilities 2020: $48,501Net Assets 2020: $443,0282020Assets 2021: $443,405Liabilities 2021: $53,111Net Assets 2021: $390,2942021Assets 2022: $472,159Liabilities 2022: $1,087Net Assets 2022: $471,0722022Assets 2023: $536,704Liabilities 2023: $14,479Net Assets 2023: $522,2252023Assets 2024: $509,164Liabilities 2024: $1,000Net Assets 2024: $508,1642024

Highlighted filing

2016

Assets$268,898
Liabilities$2,564
Net Assets$266,334

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $393,1732011Revenue 2012: $425,447Expenses 2012: $408,362Net Income 2012: $17,0852012Revenue 2013: $401,741Expenses 2013: $395,024Net Income 2013: $6,7172013Revenue 2014: $401,289Expenses 2014: $397,937Net Income 2014: $3,3522014Revenue 2015: $436,405Expenses 2015: $418,962Net Income 2015: $17,4432015Revenue 2016: $441,125Expenses 2016: $443,271Net Income 2016: -$2,1462016Revenue 2017: $439,294Expenses 2017: $438,382Net Income 2017: $9122017Revenue 2018: $429,737Expenses 2018: $420,277Net Income 2018: $9,4602018Revenue 2019: $430,534Expenses 2019: $407,139Net Income 2019: $23,3952019Revenue 2020: $521,898Expenses 2020: $381,220Net Income 2020: $140,6782020Revenue 2021: $427,545Expenses 2021: $357,085Net Income 2021: $70,4602021Revenue 2022: $553,850Expenses 2022: $473,072Net Income 2022: $80,7782022Revenue 2023: $542,981Expenses 2023: $491,828Net Income 2023: $51,1532023Revenue 2024: $444,405Expenses 2024: $458,466Net Income 2024: -$14,0612024

Highlighted filing

2016

Revenue$441,125
Expenses$443,271
Net Income-$2,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$449,379
Mission and Program Overview

Mission

Serving children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,709$121,765▲ $56
Accounts Receivable$80,971$96,817▲ $15,846
Cash and Non-Interest-Bearing Accounts$58,498$40,621▼ $17,877
Prepaid Expenses and Deferred Charges$4,478$5,664▲ $1,186
Land, Buildings, and Equipment, Net$4,865$4,031▼ $834
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$270,521$268,898▼ $1,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,041$2,564▲ $523
Total Liabilities$2,041$2,564▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$268,480$266,334▼ $2,146
Total Net Assets Fund Balance$268,480$266,334▼ $2,146
Total Liabilities and Net Assets / Fund Balance$270,521$268,898▼ $1,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,031$6,597$10,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy E ChandlerExecutive DirectorFT$56,724$56,724

Board Members and Trustees

NameTitle
Matthew MillerPresident
Kimberly ButcherVice President
Josh HarrisDirector
Lora GonzalesDirector
Sukh PurewalSecretary
Erin NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,260
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$28,800
All Other Contributions
$31,671
Change in Net Assets
$-2,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,125
Revenue Not Reported on Form 990
$8,254
Total Revenue per Audited Statements
$449,379
Total Revenue per Form 990
$441,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,856
Other Expenses$135,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,457$2,153-$221,610
Current Officers, Directors, Trustees, and Key Employees$51,052$5,672-$56,724
Occupancy$31,884$262-$32,146
Payroll Taxes$21,518$642-$22,160
Insurance$8,776$421-$9,197
Other Employee Benefits$7,141$221-$7,362
Other Expenses$6,873--$6,873
All Other Expenses$6,061$156-$6,217
Travel$5,429$126-$5,555
Depreciation Depletion-$3,334-$3,334
Office Expenses$2,551$5-$2,556
Total Functional Expenses$430,279$12,992$0$443,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,525
Expenses per Audited Statements$443,271
Total Expenses per Form 990$443,271
Expenses Not Reported on Form 990$8,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,369
Fundraising Direct Expenses$8,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistro Fundraiser$35,165$30,369$1,230$29,139
Total Events$35,165$30,369$8,254$22,115
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
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

The Board of Directors reviews and approves the return prior to the return being filed.

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

Board members inform the board of any potential conflict of interest issue. These board members are excused from any meeting, discussion, voting or other matter pertaining to this issue. The President inquires if there is any potential conflict of interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matter with others.

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

The Executive Committee of the Board, based on comparability data and survey results from family resource center networks and associations and other sources, determines reasonable compensation for these positions. The recommendations and supporting schedules are presented to the Board for review and approval.

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

Upon written request only. Documents to be mailed.

Filing and Contact Details

Filer

Filer Name
Sutter County Parent Network
EIN
68-0336340
Phone
5307511925
Address
1650 SIERRA AVENUE, YUBA CITY, CA 95993

Signing Officer

Name
Cindy E Chandler
Title
Executive Director
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
24

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1555 RIVER PARK DR 201, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Early Start Family Resource Center program - Served more than 130 families with a child between the ages of 0 and 36 months. Families are referred from Alta California Regional Center.There were more than 900 contacts with parents and more than 2400 contacts with professionals serving this population. OTHER PROGRAM SERVICES 5: CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

FUNDRAISING COSTS $8254

Part XII, Line 2D: Other expenses and losses per audited F/S

FUNDRAISING COSTS $8254

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06685
IRS990/OtherRevenueTotalAmt06685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt021518
IRS990/PayrollTaxesGrp/TotalAmt022160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05664
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Empowerment Center - Provide families who have children between the ages of 3 years and 22 years old access to information, training and support needed to be effectively involved with their children's education. This project served over 400 families. There were more than 4800 contacts with parents and more than 6400 contacts with professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161224
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124724
IRS990/PYOtherRevenueAmt040461
IRS990/PYRevenuesLessExpensesAmt017443
IRS990/PYSalariesCompEmpBnftPaidAmt0294238
IRS990/PYTotalExpensesAmt0418962
IRS990/PYTotalRevenueAmt0436405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02043380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt02043380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02043380
IRS990ScheduleA/TotalSupportAmt02112733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08254
IRS990ScheduleD/ExpensesSubtotalAmt0443271
IRS990ScheduleD/OtherExpensesIncludedAmt08254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010628
IRS990ScheduleD/OtherRevenueAmt08254
IRS990ScheduleD/RevenueNotReportedAmt08254
IRS990ScheduleD/RevenueSubtotalAmt0441125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $8254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $8254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031
IRS990ScheduleD/TotalExpensesPerForm990Amt0443271
IRS990ScheduleD/TotalRevenuePerForm990Amt0441125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BISTRO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Early Start Family Resource Center program - Served more than 130 families with a child between the ages of 0 and 36 months. Families are referred from Alta California Regional Center.There were more than 900 contacts with parents and more than 2400 contacts with professionals serving this population. OTHER PROGRAM SERVICES 5: CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the return prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members inform the board of any potential conflict of interest issue. These board members are excused from any meeting, discussion, voting or other matter pertaining to this issue. The President inquires if there is any potential conflict of interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matter with others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board, based on comparability data and survey results from family resource center networks and associations and other sources, determines reasonable compensation for these positions. The recommendations and supporting schedules are presented to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request only. Documents to be mailed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270521
IRS990/TotalAssetsEOYAmt0268898
IRS990/TotalAssetsGrp/BOYAmt0270521
IRS990/TotalAssetsGrp/EOYAmt0268898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$4.44$4.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.22$5.43$4.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$5.54$4.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.53$3.90$4.28$3.57$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.49$4.43$5.22$3.81$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.02$4.31$4.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$4.30$4.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.71$4.39$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$4.41$4.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$4.36$4.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$4.01$3.98$0.03
2013Summary only. Only limited summary data is available for this year.$2.56$0.08$2.48$4.02$3.95$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$4.25$4.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$3.93