Civic Intelligence

Balance 4 Kids

990 • Fiscal year 2019 • EIN 75-2994317

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profilewww.balance4kids.org
2601 Porter StreetSoquel, CA 95073

(831) 464-8669

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

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

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$632,232

Up $107,805 (+21%) from 2018

Net Assets

Up

$414,056

Up $164,970 (+66%) from 2018

Liabilities

Down

$218,176

Down $57,165 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Down

$3,219,732

Down $380,371 (-11%) from 2018

Expenses

Down

$3,054,762

Down $583,325 (-16%) from 2018

Net Income

Up

$164,970

Up $202,954 (+534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $132,211Liabilities 2011: $96,438Net Assets 2011: $35,7732011Assets 2012: $261,139Liabilities 2012: $193,982Net Assets 2012: $67,1572012Assets 2013: $343,054Liabilities 2013: $217,384Net Assets 2013: $125,6702013Assets 2014: $334,661Liabilities 2014: $198,019Net Assets 2014: $136,6422014Assets 2015: $517,661Liabilities 2015: $240,545Net Assets 2015: $277,1162015Assets 2016: $546,746Liabilities 2016: $299,586Net Assets 2016: $247,1602016Assets 2017: $556,455Liabilities 2017: $269,385Net Assets 2017: $287,0702017Assets 2018: $524,427Liabilities 2018: $275,341Net Assets 2018: $249,0862018Assets 2019: $632,232Liabilities 2019: $218,176Net Assets 2019: $414,0562019Assets 2020: $437,598Liabilities 2020: $92,424Net Assets 2020: $345,1742020Assets 2021: $573,033Liabilities 2021: $83,159Net Assets 2021: $489,8742021Assets 2022: $761,903Liabilities 2022: $112,656Net Assets 2022: $649,2472022Assets 2023: $975,988Liabilities 2023: $196,070Net Assets 2023: $779,9182023Assets 2024: $1,018,792Liabilities 2024: $194,379Net Assets 2024: $824,4132024

Highlighted filing

2019

Assets$632,232
Liabilities$218,176
Net Assets$414,056
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,004,737Expenses 2011: $3,032,495Net Income 2011: -$27,7582011Revenue 2012: $3,189,004Expenses 2012: $3,157,620Net Income 2012: $31,3842012Revenue 2013: $3,335,245Expenses 2013: $3,276,732Net Income 2013: $58,5132013Revenue 2014: $3,271,399Expenses 2014: $3,260,426Net Income 2014: $10,9732014Revenue 2015: $3,493,132Expenses 2015: $3,352,658Net Income 2015: $140,4742015Revenue 2016: $3,591,031Expenses 2016: $3,612,987Net Income 2016: -$21,9562016Revenue 2017: $3,565,061Expenses 2017: $3,525,151Net Income 2017: $39,9102017Revenue 2018: $3,600,103Expenses 2018: $3,638,087Net Income 2018: -$37,9842018Revenue 2019: $3,219,732Expenses 2019: $3,054,762Net Income 2019: $164,9702019Revenue 2020: $2,409,059Expenses 2020: $2,477,941Net Income 2020: -$68,8822020Revenue 2021: $2,216,715Expenses 2021: $2,072,016Net Income 2021: $144,6992021Revenue 2022: $2,317,644Expenses 2022: $2,158,269Net Income 2022: $159,3752022Revenue 2023: $2,531,358Expenses 2023: $2,400,687Net Income 2023: $130,6712023Revenue 2024: $2,459,272Expenses 2024: $2,414,777Net Income 2024: $44,4952024

Highlighted filing

2019

Revenue$3,219,732
Expenses$3,054,762
Net Income$164,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,219,732
Mission and Program Overview

Mission

The BALANCE organization will address

BalanceSCC partners with schools and families to provide flexible person- centered care solutions to people with disablities in classrooms, after school programs, and homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,086$414,056▲ $164,970
Accounts Receivable$385,901$342,633▼ $43,268
Cash and Non-Interest-Bearing Accounts$110,675$269,781▲ $159,106
Land, Buildings, and Equipment, Net$15,454$8,724▼ $6,730
Prepaid Expenses and Deferred Charges$8,470$0▼ $8,470
Other Notes and Loans Receivable, Net$2,927$1,094▼ $1,833
Total Assets$524,427$632,232▲ $107,805
Other Assets Total$1,000$10,000▲ $9,000
Liabilities
Accounts Payable and Accrued Expenses$275,341$218,176▼ $57,165
Total Liabilities$275,341$218,176▼ $57,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,086$414,056▲ $164,970
Total Liabilities and Net Assets / Fund Balance$524,427$632,232▲ $107,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,724$45,666$54,390
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BasaneseExec Director Board MemberFT$95,192-$95,192
Regina JudsonBoard MemberFT$53,661$7,800$61,461

Board Members and Trustees

NameTitle
Anette TaylorBoard Member
Robert GeorgeBoard Member
Wendy HarrisonBoard Member
Kathy FrandleScty-Board member
Marilyn TorpTreas-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,702
Program Service Revenue
$3,174,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,158
Other Expenses$490,291
Grants and Similar Amounts Paid$36,313
Total Fundraising Expense$10,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,641$0$0$2,168,641
All Other Expenses$81,015$285,659$0$366,674
Payroll Taxes$198,607$12,057$0$210,664
Current Officers, Directors, Trustees, and Key Employees$0$148,853$0$148,853
Occupancy$29,629$38,000$0$67,629
Grants to Domestic Orgs$36,313--$36,313
Office Expenses$0$33,269$0$33,269
Advertising$0$309$10,578$10,887
Depreciation Depletion$0$9,065$0$9,065
Travel$0$2,767$0$2,767
Total Functional Expenses$2,514,205$529,979$10,578$3,054,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Part IIISoquel, CA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Race$13,615$13,615-$13,615
Night On The Bay$12,232$12,232-$12,232
Total Events$36,440$36,440-$36,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BalanceSCC
EIN
75-2994317
Phone
8314648669
Address
2601 Porter Street, Soquel, CA 95073
Doing Business As
BALANCE4Kids

Signing Officer

Name
Ashley Basanese
Title
Executive Director
Phone
8314648669
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Basanese
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
Chris B Mizar CPA
Address
25431 Cabot Road Ste 101, Laguna Hills, CA 92653
Preparer
Chris B Mizar CPA
Phone
9499513530
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Federal forms 990 are available for public review via our website.”

Pt VI, Line 19

“________________________”

Pt VI, Line 19

“The organization now provides job coaching to young adults whom have disabilities. Please see our website for more details.”

Pt VI, Line 11B

“Each year the Forms 990 are reviewed and approved by the Board.”

Pt V, Line 13A

“xxx”

Pt VI, Line 15B

“Compensation packages are reviewed by Board”

Pt VI, Line 15A

“Compensation packages are reviewed by Board”

Form 990, Part IX, Line 24E

“Workers Comp Ins 67347. 67347. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 171770. 0. 171770. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 59100. 0. 59100. 0.”

Form 990, Part IX, Line 24E

“Telephone 804. 0. 804. 0.”

Form 990, Part IX, Line 24E

“Penalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Director's Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Train Screen Workshop 13668. 13668. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 5213. 0. 5213. 0.”

Form 990, Part IX, Line 24E

“Other Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 22174. 0. 22174. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 26598. 0. 26598. 0.”

Form 990, Part IX, Line 24E

“Other Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Expense 0. 0. 0. 0.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0744810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03473842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03565061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03591031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03493132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016763532
IRS990ScheduleA/TotalSupportAmt016763532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054390
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08724
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our disabled students are assigned to us from our member-schools where we have no influence over their assignment policies. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our local SELPA office (Special Education Local Plan Area) does maintain this information and does provide us with reports from time to time. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Human Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night On The Bay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Taco's for Teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Human Race
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Misc Donees-Other Therapeutics Purchases
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2120
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Part III
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 Anystreet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Soquel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095073
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal forms 990 are available for public review via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1________________________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization now provides job coaching to young adults whom have disabilities. Please see our website for more details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Forms 990 are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4xxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Comp Ins 67347. 67347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Insurance 171770. 0. 171770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Insurance 59100. 0. 59100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 804. 0. 804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director's Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Train Screen Workshop 13668. 13668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fund Raising Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions 5213. 0. 5213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Professional Fees 22174. 0. 22174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 26598. 0. 26598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Consulting Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,232
Liabilities
$218,176
Net assets
$414,056
Revenue
$3,219,732
Expenses
$3,054,762
Net income
$164,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.82$2.46$2.41$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$2.53$2.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$2.32$2.16$0.16
2021Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$2.22$2.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$2.41$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$3.22$3.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.25$3.60$3.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$3.57$3.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$3.59$3.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$3.49$3.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.13$3.34$3.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$3.00$3.03$0.03