Civic Intelligence

Counseling Solutions

990 • Fiscal year 2020 • EIN 68-0455378

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization Profilewww.counselingsolutionschico.com
130 Yellowstone DrChico, CA 95973

(530) 879-5991

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$104,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$400,871

Up $99,107 (+33%) from 2019

Net Assets

Up

$284,795

Up $15,092 (+5.6%) from 2019

Liabilities

Up

$116,076

Up $84,015 (+262%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$570,667

Down $245,425 (-30%) from 2019

Expenses

Down

$554,819

Down $254,749 (-31%) from 2019

Net Income

Up

$15,848

Up $9,324 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,578Liabilities 2012: $24,005Net Assets 2012: $223,5732012Assets 2013: $226,601Liabilities 2013: $29,100Net Assets 2013: $197,5012013Assets 2014: $346,162Liabilities 2014: $55,235Net Assets 2014: $290,9272014Assets 2015: $342,208Liabilities 2015: $51,922Net Assets 2015: $290,2862015Assets 2016: $302,974Liabilities 2016: $67,855Net Assets 2016: $235,1192016Assets 2017: $347,256Liabilities 2017: $38,063Net Assets 2017: $309,1932017Assets 2018: $303,286Liabilities 2018: $39,837Net Assets 2018: $263,4492018Assets 2019: $301,764Liabilities 2019: $32,061Net Assets 2019: $269,7032019Assets 2020: $400,871Liabilities 2020: $116,076Net Assets 2020: $284,7952020Assets 2021: $1,511,546Liabilities 2021: $7,709Net Assets 2021: $1,503,8372021Assets 2022: $1,552,478Liabilities 2022: $17,673Net Assets 2022: $1,534,8052022Assets 2023: $1,463,967Liabilities 2023: $13,807Net Assets 2023: $1,450,1602023

Highlighted filing

2020

Assets$400,871
Liabilities$116,076
Net Assets$284,795
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $886,547Expenses 2012: $810,806Net Income 2012: $75,7412012Revenue 2013: $863,322Expenses 2013: $889,394Net Income 2013: -$26,0722013Revenue 2014: $1,133,691Expenses 2014: $1,040,265Net Income 2014: $93,4262014Revenue 2015: $1,378,149Expenses 2015: $1,378,790Net Income 2015: -$6412015Revenue 2016: $1,371,289Expenses 2016: $1,426,456Net Income 2016: -$55,1672016Revenue 2017: $1,367,914Expenses 2017: $1,293,840Net Income 2017: $74,0742017Revenue 2018: $844,266Expenses 2018: $890,010Net Income 2018: -$45,7442018Revenue 2019: $816,092Expenses 2019: $809,568Net Income 2019: $6,5242019Revenue 2020: $570,667Expenses 2020: $554,819Net Income 2020: $15,8482020Revenue 2021: $1,748,975Expenses 2021: $546,161Net Income 2021: $1,202,8142021Revenue 2022: $743,899Expenses 2022: $699,641Net Income 2022: $44,2582022Revenue 2023: $743,556Expenses 2023: $829,948Net Income 2023: -$86,3922023

Highlighted filing

2020

Revenue$570,667
Expenses$554,819
Net Income$15,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$570,667
Mission and Program Overview

Mission

Counseling services provided on an outpatient basis for children placed in foster care,foster care parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.

Counseling services provided on a outpatient clinic basis for children placed in foster care, foster parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,642$320,177▲ $201,535
Investments in Publicly Traded Securities$50,139$52,175▲ $2,036
Accounts Receivable$123,278$14,141▼ $109,137
Prepaid Expenses and Deferred Charges$4,928$3,696▼ $1,232
Land, Buildings, and Equipment, Net$3,178$3,355▲ $177
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,764$400,871▲ $99,107
Other Assets Total$1,599$7,327▲ $5,728
Liabilities
Unsecured Notes Loans Payable-$99,610-
Accounts Payable and Accrued Expenses$32,061$16,466▼ $15,595
Total Liabilities$32,061$116,076▲ $84,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,703$284,795▲ $15,092
Total Net Assets Fund Balance$269,703$284,795▲ $15,092
Total Liabilities and Net Assets / Fund Balance$301,764$400,871▲ $99,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,498$11,693$13,191
Other Land Buildings$1,857$143$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trishanne LiningerExecutive DirecPT$104,394$104,394

Board Members and Trustees

NameTitle
Thomas OrtnerPresident
Eileen DalyMember
Todd HarrisMember
Jeff PayneSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054
Program Service Revenue
$565,630
Investment Income
$3,766
Other Revenue
$217
All Other Contributions
$1,054
Change in Net Assets
$15,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,667
Total Revenue per Audited Statements
$570,667
Total Revenue per Form 990
$570,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,630
Other Expenses$152,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,841$53,460-$267,301
Current Officers, Directors, Trustees, and Key Employees$83,515$20,879-$104,394
Occupancy$42,300$3,600-$45,900
Payroll Taxes$24,748$6,187-$30,935
All Other Expenses$14,113$3,031-$17,144
Fees for Services Accounting$9,811$2,453-$12,264
Insurance$6,652$4,856-$11,508
Office Expenses$7,057$1,764-$8,821
Other Expenses$6,207$690-$6,897
Travel$6,136--$6,136
Advertising$4,435--$4,435
Depreciation Depletion$911$912-$1,823
Total Functional Expenses$454,191$100,628$0$554,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,819
Total Expenses per Audited Statements$554,819
Total Expenses per Form 990$554,819
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-
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 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
No
Other officer compensation reviewed
No
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

“Bookkeeper reviews form 990 before forwarding to the president for final review and signature.”

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

“The board of directors are required to disclose any potential conflicts on the annual disclosure statement.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Counseling Solutions
EIN
68-0455378
Phone
5308795991
Address
130 YELLOWSTONE DR, CHICO, CA 95973

Signing Officer

Name
Trishanne Lininger
Title
Executive Direc
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trishanne Lininger
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible contributions as provided in section 170(1)(a)(vi).fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the corporation believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The corporation's federal and state information returns are subject examination by regulatory agencies. At june 30, 2019, the corporation's federal tax returns related to the years ended june 30, 2017 through june 30, 2019 remain open to examination by tax authorities, and the corporation's state tax returns related to the years june 30, 2016 through june 30, 2019 remain open to examination by tax authoriities. No tax returns are currently under examination by any tax authorities. The corporation has not incurred any penalties or interest under fasb asc topic no. 740.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0267301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt024748
IRS990/PayrollTaxesGrp/TotalAmt030935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03696
IRS990/PrincipalOfficerNm0TRISHANNE LININGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0565630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187607
IRS990/PYOtherRevenueAmt0256
IRS990/PYProgramServiceRevenueAmt0812181
IRS990/PYRevenuesLessExpensesAmt06524
IRS990/PYSalariesCompEmpBnftPaidAmt0621961
IRS990/PYTotalExpensesAmt0809568
IRS990/PYTotalRevenueAmt0816092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01370971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04960292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06513
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04963752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370978
IRS990ScheduleA/Total509Grp/TotalAmt04963752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01371289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04970738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013191
IRS990ScheduleD/ExpensesSubtotalAmt0554819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0570667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(1)(A)(VI).FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT EXAMINATION BY REGULATORY AGENCIES. AT JUNE 30, 2019, THE CORPORATION'S FEDERAL TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES, AND THE CORPORATION'S STATE TAX RETURNS RELATED TO THE YEARS JUNE 30, 2016 THROUGH JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY TAX AUTHORIITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE CORPORATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355
IRS990ScheduleD/TotalExpensesPerForm990Amt0554819
IRS990ScheduleD/TotalRevenuePerForm990Amt0570667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER REVIEWS FORM 990 BEFORE FORWARDING TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON THE ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 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/TotalAssetsBOYAmt0301764
IRS990/TotalAssetsEOYAmt0400871
IRS990/TotalAssetsGrp/BOYAmt0301764
IRS990/TotalAssetsGrp/EOYAmt0400871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01054
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032061
IRS990/TotalLiabilitiesEOYAmt0116076
IRS990/TotalLiabilitiesGrp/BOYAmt032061
IRS990/TotalLiabilitiesGrp/EOYAmt0116076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284795
IRS990/TotalProgramServiceExpensesAmt0454191
IRS990/TotalProgramServiceRevenueAmt0565630
IRS990/TotalReportableCompFromOrgAmt0104394
IRS990/TotalRevenueGrp/ExclusionAmt0567774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570667
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400871
IRS990/TravelGrp/ProgramServicesAmt06136
IRS990/TravelGrp/TotalAmt06136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,871
Liabilities
$116,076
Net assets
$284,795
Revenue
$570,667
Expenses
$554,819
Net income
$15,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.74$0.83$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.74$0.70$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.75$0.55$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.57$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.37$1.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.24$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.13$1.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.89$0.81$0.08