Civic Intelligence

Cahp Disability Trust

990 • Fiscal year 2016 • EIN 68-6069961

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A

View Organization Page

2030 V StreetSacramento, CA 95818

(916) 452-6751

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.13x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$177,902

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,536,716

Up $220,198 (+2.4%) from 2015

Net Assets

Up

$9,487,510

Up $208,927 (+2.3%) from 2015

Liabilities

Up

$49,206

Up $11,271 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Down

$382,774

Down $35,517 (-8.5%) from 2015

Expenses

Up

$137,891

Up $48,093 (+54%) from 2015

Net Income

Down

$244,883

Down $83,610 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,149,426Liabilities 2011: $34,193Net Assets 2011: $8,115,2332011Assets 2012: $8,470,527Liabilities 2012: $47,890Net Assets 2012: $8,422,6372012Assets 2013: $8,631,689Liabilities 2013: $47,430Net Assets 2013: $8,584,2592013Assets 2014: $8,987,623Liabilities 2014: $38,466Net Assets 2014: $8,949,1572014Assets 2015: $9,316,518Liabilities 2015: $37,935Net Assets 2015: $9,278,5832015Assets 2016: $9,536,716Liabilities 2016: $49,206Net Assets 2016: $9,487,5102016Assets 2017: $9,846,318Liabilities 2017: $30,124Net Assets 2017: $9,816,1942017Assets 2018: $10,139,614Liabilities 2018: $31,515Net Assets 2018: $10,108,0992018Assets 2019: $10,643,463Liabilities 2019: $31,026Net Assets 2019: $10,612,4372019Assets 2020: $11,144,208Liabilities 2020: $31,055Net Assets 2020: $11,113,1532020Assets 2021: $11,392,300Liabilities 2021: $31,130Net Assets 2021: $11,361,1702021Assets 2022: $11,444,098Liabilities 2022: $31,054Net Assets 2022: $11,413,0442022Assets 2023: $12,096,884Liabilities 2023: $29,210Net Assets 2023: $12,067,6742023Assets 2024: $12,635,268Liabilities 2024: $39,445Net Assets 2024: $12,595,8232024

Highlighted filing

2016

Assets$9,536,716
Liabilities$49,206
Net Assets$9,487,510
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $491,255Expenses 2011: $82,272Net Income 2011: $408,9832011Revenue 2012: $452,133Expenses 2012: $105,913Net Income 2012: $346,2202012Revenue 2013: $413,829Expenses 2013: $180,766Net Income 2013: $233,0632013Revenue 2014: $396,186Expenses 2014: $99,739Net Income 2014: $296,4472014Revenue 2015: $418,291Expenses 2015: $89,798Net Income 2015: $328,4932015Revenue 2016: $382,774Expenses 2016: $137,891Net Income 2016: $244,8832016Revenue 2017: $389,913Expenses 2017: $102,169Net Income 2017: $287,7442017Revenue 2018: $412,415Expenses 2018: $151,761Net Income 2018: $260,6542018Revenue 2019: $485,362Expenses 2019: $88,039Net Income 2019: $397,3232019Revenue 2020: $446,532Expenses 2020: $93,746Net Income 2020: $352,7862020Revenue 2021: $393,527Expenses 2021: $97,060Net Income 2021: $296,4672021Revenue 2022: $449,435Expenses 2022: $100,623Net Income 2022: $348,8122022Revenue 2023: $566,919Expenses 2023: $113,223Net Income 2023: $453,6962023Revenue 2024: $739,176Expenses 2024: $140,820Net Income 2024: $598,3562024

Highlighted filing

2016

Revenue$382,774
Expenses$137,891
Net Income$244,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$850,162
Mission and Program Overview

Mission

Provide a disability insurance benefit to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,278,583$9,487,510▲ $208,927
Savings and Temporary Cash Investments$5,400,477$5,652,106▲ $251,629
Investments in Publicly Traded Securities$2,099,458$1,892,627▼ $206,831
Investments Other Securities$1,454,980$1,473,463▲ $18,483
Cash and Non-Interest-Bearing Accounts$304,152$471,123▲ $166,971
Accounts Receivable$54,335$44,547▼ $9,788
Prepaid Expenses and Deferred Charges$3,116$2,850▼ $266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,316,518$9,536,716▲ $220,198
Liabilities
Other Liabilities$33,631$33,697▲ $66
Accounts Payable and Accrued Expenses$4,304$15,509▲ $11,205
Total Liabilities$37,935$49,206▲ $11,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,278,583$9,487,510▲ $208,927
Total Liabilities and Net Assets / Fund Balance$9,316,518$9,536,716▲ $220,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,473,463--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Doug VillarsTrustee$16,224$16,224
Gordon KoolmanTrustee$10,089$10,089
Tom MaguireTrustee$8,780$8,780
David TirapelleTrustee$3,000$3,000
Richard RomanskiTrustee$3,000$3,000
Steve LakichTrustee$3,000$3,000
Terri WestbrookTrustee$3,000$3,000

Board Members and Trustees

NameTitle
Jon HammTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,178
Investment Income
$94,596
Other Revenue
$0
Change in Net Assets
$244,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,956
Total Revenue per Audited Statements
$346,818
Total Revenue per Form 990
$382,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$60,701
Other Expenses---$28,398
Fees for Services Accounting---$11,500
Office Expenses---$11,319
Fees for Services Legal---$9,000
Occupancy---$6,036
Insurance---$5,650
Fees for Services Other---$3,751
Conferences and Meetings---$947
Information Technology---$589
Total Functional Expenses$0$0$0$137,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,891
Total Expenses per Audited Statements$137,891
Total Expenses per Form 990$137,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Incurred But Not Reported$30,000
Due to Affiliates$3,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“N/a - no committees with authority to act on behalf of the governing body.”

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

“A copy will be given to the trustees prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cahp Disability Trust
EIN
68-6069961
Phone
9164526751
Address
2030 V STREET, SACRAMENTO, CA 95818

Signing Officer

Name
Carrie Lane
Title
CEO
Phone
9164526751
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Lane
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability(or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administration believes the plan is no longer subject to income tax examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATION BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01473463
IRS990ScheduleD/TotalExpensesPerForm990Amt0137891
IRS990ScheduleD/TotalLiabilityAmt033697
IRS990ScheduleD/TotalRevenuePerForm990Amt0382774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137891
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON HAMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177902
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WILL BE GIVEN TO THE TRUSTEES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CA ASSOCIATION OF HIGHWAY PATROLMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAHP HEALTH BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CAHP DENTAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CAHP WIDOWS AND ORPHANS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CAHP FOUNDATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CAHP RETIRED EMPLOYEES MEDICAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940355930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1380457901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942778108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680267701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4942450780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5942716339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6273655320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE WELFARE & WORKING CONDITIONS OF CHP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DENTAL BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6RETIRED EMPLOYEES MEDICAL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62030 V STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd495818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd595818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd695818
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09316518
IRS990/TotalAssetsEOYAmt09536716
IRS990/TotalAssetsGrp/BOYAmt09316518
IRS990/TotalAssetsGrp/EOYAmt09536716
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,536,716
Liabilities
$49,206
Net assets
$9,487,510
Revenue
$382,774
Expenses
$137,891
Net income
$244,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.6$0.74$0.14$0.60
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.03$12.1$0.57$0.11$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$0.45$0.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$0.39$0.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$0.45$0.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$0.49$0.09$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$0.41$0.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.82$0.39$0.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.54$0.05$9.49$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.04$9.28$0.42$0.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.04$8.95$0.40$0.10$0.30
2013Summary only. Only limited summary data is available for this year.$8.63$0.05$8.58$0.41$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$8.47$0.05$8.42$0.45$0.11$0.35
2011Summary only. Only limited summary data is available for this year.$8.15$0.03$8.12$0.49$0.08$0.41