Civic Intelligence

Bakersfield Recovery Services Inc.

990 • Fiscal year 2020 • EIN 77-0168396

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A

View Organization Page

PO Box 3218Bakersfield, CA 93385

(661) 325-8510

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,256

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,303,801

Up $500,858 (+62%) from 2019

Net Assets

Up

$698,831

Up $102,081 (+17%) from 2019

Liabilities

Up

$604,970

Up $398,777 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$3,466,139

Up $637,052 (+23%) from 2019

Expenses

Up

$3,338,858

Up $547,502 (+20%) from 2019

Net Income

Up

$127,281

Up $89,550 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,303,801
Liabilities$604,970
Net Assets$698,831
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$3,466,139
Expenses$3,338,858
Net Income$127,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,468,242
Mission and Program Overview

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,400$520,099▲ $501,699
Accounts Receivable$309,373$340,405▲ $31,032
Land, Buildings, and Equipment, Net$283,539$268,713▼ $14,826
Savings and Temporary Cash Investments$180,040$141,944▼ $38,096
Prepaid Expenses and Deferred Charges$2,896$16,730▲ $13,834
Total Assets$802,943$1,303,801▲ $500,858
Other Assets Total$8,695$15,910▲ $7,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,498$370,501▲ $352,003
Accounts Payable and Accrued Expenses$145,578$192,352▲ $46,774
Other Liabilities$42,117$42,117→ $0
Total Liabilities$206,193$604,970▲ $398,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,659$697,555▲ $129,896
Net Assets With Donor Restrictions$29,091$1,276▼ $27,815
Total Net Assets Fund Balance$596,750$698,831▲ $102,081
Total Liabilities and Net Assets / Fund Balance$802,943$1,303,801▲ $500,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,485$148,282-
Other Land Buildings$0$46,044-
Land$67,161--
Equipment$23,751$137,497-
Leasehold Improvements$51,316$267,938-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

NameTitle
Tom PasekPresident
Yolanda AriasVice President
Jon VaughnMember
Karen TownsendMember
Robert MurrayMember
Sue WilliamsMember
Bill SlocumbSecretary
Kim CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,693
Program Service Revenue
$3,416,089
Investment Income
$-2,012
Other Revenue
$39,369
All Other Contributions
$12,693
Change in Net Assets
$127,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,466,139
Total Revenue per Form 990
$3,466,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,573
Other Expenses$1,114,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,024$530,915-$1,870,939
Payroll Taxes$122,472$47,628-$170,100
Occupancy$143,049$1,798-$144,847
Insurance$82,329$28,639-$110,968
All Other Expenses$55,254$51,607-$106,861
Other Employee Benefits$3,334$88,668-$92,002
Current Officers, Directors, Trustees, and Key Employees$65,558$25,974-$91,532
Other Expenses$41,001$17,442-$58,443
Fees for Services Other$8,240$34,189-$42,429
Office Expenses$11,848$20,625-$32,473
Depreciation Depletion$17,158$1,492-$18,650
Advertising$5,846$5,981-$11,827
Fees for Services Legal$1,015$4,213-$5,228
Interest-$986-$986
Total Functional Expenses$2,438,876$899,982$0$3,338,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,858
Total Expenses per Audited Statements$3,338,858
Total Expenses per Form 990$3,338,858
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 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
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
EIN
77-0168396
Phone
6613258510
Address
PO BOX 3218, BAKERSFIELD, CA 93385

Signing Officer

Name
Eric Lee Sanders
Title
Executive Director
Phone
6613258510
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lee Sanders
Formed
2008
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 -25,200.”

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 450 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/ProgramServicesAmt2109410
IRS990/OtherExpensesGrp/ProgramServicesAmt341001
IRS990/OtherExpensesGrp/TotalAmt0264856
IRS990/OtherExpensesGrp/TotalAmt1177951
IRS990/OtherExpensesGrp/TotalAmt2138766
IRS990/OtherExpensesGrp/TotalAmt358443
IRS990/OtherLiabilitiesGrp/BOYAmt042117
IRS990/OtherLiabilitiesGrp/EOYAmt042117
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039369
IRS990/OtherRevenueTotalAmt039369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122472
IRS990/PayrollTaxesGrp/TotalAmt0170100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016730
IRS990/PrincipalOfficerNm0ERIC LEE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012534
IRS990/PYOtherExpensesAmt0991501
IRS990/PYOtherRevenueAmt023017
IRS990/PYProgramServiceRevenueAmt02751836
IRS990/PYRevenuesLessExpensesAmt037731
IRS990/PYSalariesCompEmpBnftPaidAmt01799855
IRS990/PYTotalExpensesAmt02791356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03416089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141944
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05860555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079312
IRS990ScheduleA/TotalSupportAmt0135971
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/BookValueAmt0126485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274767
IRS990ScheduleD/EquipmentGrp/BookValueAmt023751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03338858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067161
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046044
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST REIMBURSEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03466139
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/TotalBookValueLandBuildingsAmt0268713
IRS990ScheduleD/TotalExpensesPerForm990Amt03338858
IRS990ScheduleD/TotalLiabilityAmt042117
IRS990ScheduleD/TotalRevenuePerForm990Amt03466139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03338858
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 -25,200.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802943
IRS990/TotalAssetsEOYAmt01303801
IRS990/TotalAssetsGrp/BOYAmt0802943
IRS990/TotalAssetsGrp/EOYAmt01303801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012693
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0899982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02438876
IRS990/TotalFunctionalExpensesGrp/TotalAmt03338858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206193
IRS990/TotalLiabilitiesEOYAmt0604970
IRS990/TotalLiabilitiesGrp/BOYAmt0206193
IRS990/TotalLiabilitiesGrp/EOYAmt0604970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698831
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,801
Liabilities
$604,970
Net assets
$698,831
Revenue
$3,466,139
Expenses
$3,338,858
Net income
$127,281
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