Civic Intelligence

Bakersfield Recovery Services Inc.

990 • Fiscal year 2019 • EIN 77-0168396

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A

View Organization Page

531 Knotts StreetBakersfield, CA 93305

(661) 325-8510

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,256

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$802,943

Up $103,651 (+15%) from 2018

Net Assets

Up

$596,750

Up $36,818 (+6.6%) from 2018

Liabilities

Up

$206,193

Up $66,833 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$2,829,087

Up $643,738 (+29%) from 2018

Expenses

Up

$2,791,356

Up $707,865 (+34%) from 2018

Net Income

Down

$37,731

Down $64,127 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $572,990Liabilities 2011: $567,282Net Assets 2011: $5,7082011Assets 2012: $594,468Liabilities 2012: $458,512Net Assets 2012: $135,9562012Assets 2013: $514,310Liabilities 2013: $337,241Net Assets 2013: $177,0692013Assets 2014: $492,077Liabilities 2014: $287,196Net Assets 2014: $204,8812014Assets 2015: $313,731Net Assets 2015: $02015Assets 2016: $555,288Liabilities 2016: $221,520Net Assets 2016: $333,7682016Assets 2017: $672,574Liabilities 2017: $214,372Net Assets 2017: $458,2022017Assets 2018: $699,292Liabilities 2018: $139,360Net Assets 2018: $559,9322018Assets 2019: $802,943Liabilities 2019: $206,193Net Assets 2019: $596,7502019Assets 2020: $1,303,801Liabilities 2020: $604,970Net Assets 2020: $698,8312020Assets 2021: $1,174,003Liabilities 2021: $358,267Net Assets 2021: $815,7362021Assets 2022: $2,329,494Liabilities 2022: $773,197Net Assets 2022: $1,556,2972022Assets 2023: $2,445,993Liabilities 2023: $863,784Net Assets 2023: $1,582,2092023Assets 2024: $2,371,321Liabilities 2024: $1,870,671Net Assets 2024: $500,6502024

Highlighted filing

2019

Assets$802,943
Liabilities$206,193
Net Assets$596,750
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,230,440Expenses 2011: $1,293,362Net Income 2011: -$62,9222011Revenue 2012: $1,432,651Expenses 2012: $1,302,403Net Income 2012: $130,2482012Revenue 2013: $1,220,578Expenses 2013: $1,178,458Net Income 2013: $42,1202013Revenue 2014: $1,346,130Expenses 2014: $1,318,217Net Income 2014: $27,9132014Revenue 2015: $02015Revenue 2016: $1,942,534Expenses 2016: $1,927,399Net Income 2016: $15,1352016Revenue 2017: $2,153,794Expenses 2017: $2,031,361Net Income 2017: $122,4332017Revenue 2018: $2,185,349Expenses 2018: $2,083,491Net Income 2018: $101,8582018Revenue 2019: $2,829,087Expenses 2019: $2,791,356Net Income 2019: $37,7312019Revenue 2020: $3,466,139Expenses 2020: $3,338,858Net Income 2020: $127,2812020Revenue 2021: $3,725,728Expenses 2021: $3,608,824Net Income 2021: $116,9042021Revenue 2022: $4,962,127Expenses 2022: $4,238,179Net Income 2022: $723,9482022Revenue 2023: $4,720,202Expenses 2023: $4,694,290Net Income 2023: $25,9122023Revenue 2024: $4,894,254Expenses 2024: $5,975,813Net Income 2024: -$1,081,5592024

Highlighted filing

2019

Revenue$2,829,087
Expenses$2,791,356
Net Income$37,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,846,090
Mission and Program Overview

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,441$309,373▲ $86,932
Land, Buildings, and Equipment, Net$274,894$283,539▲ $8,645
Savings and Temporary Cash Investments-$180,040-
Cash and Non-Interest-Bearing Accounts$179,113$18,400▼ $160,713
Other Notes and Loans Receivable, Net$3,952--
Prepaid Expenses and Deferred Charges$10,197$2,896▼ $7,301
Total Assets$699,292$802,943▲ $103,651
Other Assets Total$8,695$8,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,658$145,578▲ $73,920
Other Liabilities$13,011$42,117▲ $29,106
Mortgage Notes Payable Secured by Investment Property$54,691$18,498▼ $36,193
Total Liabilities$139,360$206,193▲ $66,833
Net Assets / Fund Balance
Unrestricted Net Assets$559,932$567,659▲ $7,727
Permanently Rstr Net Assets-$29,091-
Total Net Assets Fund Balance$559,932$596,750▲ $36,818
Total Liabilities and Net Assets / Fund Balance$699,292$802,943▲ $103,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,530$141,237-
Other Land Buildings$144$190,775-
Land$92,361--
Equipment$27,615$205,993-
Leasehold Improvements$29,889$262,044-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SandersExecutive DirectorFT$89,256$89,256

Board Members and Trustees

NameTitle
Tom PasekPresident
John JohnstonVice President
Bill MellMember
Karen TownsendMember
Kim CoatsMember
Yolanda AriasMember
Bill SlocumbSecretary
Chris ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,700
Program Service Revenue
$2,751,836
Investment Income
$12,534
Other Revenue
$23,017
All Other Contributions
$41,700
Change in Net Assets
$37,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,829,087
Total Revenue per Form 990
$2,829,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,855
Other Expenses$991,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,788$366,273-$1,441,061
Insurance$107,386$34,054-$141,440
Payroll Taxes$104,526$33,509-$138,035
Other Employee Benefits$91,841$39,662-$131,503
Occupancy$128,800$1,780-$130,580
All Other Expenses$59,919$35,378-$95,297
Current Officers, Directors, Trustees, and Key Employees$66,570$22,686-$89,256
Fees for Services Legal$3,228$43,931-$47,159
Other Expenses$18,426$8,867-$27,293
Office Expenses$16,918$3,471-$20,389
Depreciation Depletion$14,360$1,248-$15,608
Fees for Services Other$1,044$14,203-$15,247
Advertising$9,548--$9,548
Interest$2,373$955-$3,328
Total Functional Expenses$2,153,967$637,389$0$2,791,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,791,356
Total Expenses per Audited Statements$2,791,356
Total Expenses per Form 990$2,791,356
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Reimbursement$42,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 tax returns are emailed in pdf to all officers and board members for their review. Once review is completed, a final copy is printed by the accountant for filing.”

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

“Board members and employees are reminded regularly about the conflicts policies.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees are reviewed annually and comparable as per kern county contract and approved budget for programs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Recovery Services Inc
EIN
77-0168396
Phone
6613258510
Address
531 KNOTTS STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Eric Lee Sanders
Title
Executive Director
Phone
6613258510
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lee Sanders
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
8

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -913.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 456 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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IRS990/OtherExpensesGrp/TotalAmt1148152
IRS990/OtherExpensesGrp/TotalAmt298016
IRS990/OtherExpensesGrp/TotalAmt327293
IRS990/OtherLiabilitiesGrp/BOYAmt013011
IRS990/OtherLiabilitiesGrp/EOYAmt042117
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023017
IRS990/OtherRevenueTotalAmt023017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104526
IRS990/PayrollTaxesGrp/TotalAmt0138035
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0ERIC LEE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0703794
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt02174111
IRS990/PYRevenuesLessExpensesAmt0101858
IRS990/PYSalariesCompEmpBnftPaidAmt01379697
IRS990/PYTotalExpensesAmt02083491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02185349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180040
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02585540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066619
IRS990ScheduleA/TotalSupportAmt083818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274767
IRS990ScheduleD/EquipmentGrp/BookValueAmt027615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02791356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092361
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0291933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190775
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02829087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283539
IRS990ScheduleD/TotalExpensesPerForm990Amt02791356
IRS990ScheduleD/TotalLiabilityAmt042117
IRS990ScheduleD/TotalRevenuePerForm990Amt02829087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02829087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02791356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED, A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KERN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699292
IRS990/TotalAssetsEOYAmt0802943
IRS990/TotalAssetsGrp/BOYAmt0699292
IRS990/TotalAssetsGrp/EOYAmt0802943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041700
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02153967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02791356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139360
IRS990/TotalLiabilitiesEOYAmt0206193
IRS990/TotalLiabilitiesGrp/BOYAmt0139360
IRS990/TotalLiabilitiesGrp/EOYAmt0206193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02153967
IRS990/TotalProgramServiceRevenueAmt02751836
IRS990/TotalReportableCompFromOrgAmt089256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,943
Liabilities
$206,193
Net assets
$596,750
Revenue
$2,829,087
Expenses
$2,791,356
Net income
$37,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$4.89$5.98$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.58$4.72$4.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$4.96$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.82$3.73$3.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.47$3.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$2.83$2.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.19$2.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$2.15$2.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.22$0.33$1.94$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.18$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.46$0.14$1.43$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$1.23$1.29$0.06