Civic Intelligence

Parent Resource Center

990 • Fiscal year 2019 • EIN 77-0324466

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.PRCFAMILIES.ORG
811 5th StreetModesto, CA 95351

(209) 549-8193

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,801

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$160,656

Down $50,182 (-24%) from 2018

Net Assets

Down

$6,518

Down $58,241 (-90%) from 2018

Liabilities

Up

$154,138

Up $8,059 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$718,793

Down $130,443 (-15%) from 2018

Expenses

Down

$777,034

Down $67,851 (-8.0%) from 2018

Net Income

Down

-$58,241

Down $62,592 (-1439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $230,411Liabilities 2011: $173,565Net Assets 2011: $56,8462011Assets 2012: $258,695Liabilities 2012: $231,696Net Assets 2012: $26,9992012Assets 2013: $244,824Liabilities 2013: $240,271Net Assets 2013: $4,5532013Assets 2014: $266,251Liabilities 2014: $237,908Net Assets 2014: $28,3432014Assets 2015: $297,907Liabilities 2015: $237,229Net Assets 2015: $60,6782015Assets 2016: $217,702Liabilities 2016: $140,888Net Assets 2016: $76,8142016Assets 2017: $224,630Liabilities 2017: $164,222Net Assets 2017: $60,4082017Assets 2018: $210,838Liabilities 2018: $146,079Net Assets 2018: $64,7592018Assets 2019: $160,656Liabilities 2019: $154,138Net Assets 2019: $6,5182019Assets 2020: $204,066Liabilities 2020: $87,066Net Assets 2020: $117,0002020Assets 2021: $185,811Liabilities 2021: $15,559Net Assets 2021: $170,2522021Assets 2022: $206,391Liabilities 2022: $13,476Net Assets 2022: $192,9152022Assets 2023: $341,813Liabilities 2023: $196,117Net Assets 2023: $145,6962023Assets 2024: $317,659Liabilities 2024: $149,424Net Assets 2024: $168,2352024

Highlighted filing

2019

Assets$160,656
Liabilities$154,138
Net Assets$6,518
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $676,992Expenses 2011: $676,643Net Income 2011: $3492011Revenue 2012: $858,070Expenses 2012: $887,917Net Income 2012: -$29,8472012Expenses 2013: $836,0582013Revenue 2014: $798,537Expenses 2014: $774,730Net Income 2014: $23,8072014Revenue 2015: $797,433Expenses 2015: $765,098Net Income 2015: $32,3352015Revenue 2016: $741,343Expenses 2016: $736,305Net Income 2016: $5,0382016Revenue 2017: $734,942Expenses 2017: $751,348Net Income 2017: -$16,4062017Revenue 2018: $849,236Expenses 2018: $844,885Net Income 2018: $4,3512018Revenue 2019: $718,793Expenses 2019: $777,034Net Income 2019: -$58,2412019Revenue 2020: $939,363Expenses 2020: $828,881Net Income 2020: $110,4822020Revenue 2021: $983,063Expenses 2021: $929,811Net Income 2021: $53,2522021Revenue 2022: $786,801Expenses 2022: $764,138Net Income 2022: $22,6632022Revenue 2023: $920,449Expenses 2023: $967,668Net Income 2023: -$47,2192023Revenue 2024: $891,585Expenses 2024: $869,046Net Income 2024: $22,5392024

Highlighted filing

2019

Revenue$718,793
Expenses$777,034
Net Income-$58,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$718,793
Mission and Program Overview

Mission

The parent resource centers (prc) mission is to build stronger, healthier families by offering volunteer in-home mentoring, support services and parenting education to parents who are at risk for child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,690$136,485▼ $14,205
Loans From Officers Directors$68,103$71,826▲ $3,723
Cash and Non-Interest-Bearing Accounts$49,102--
Land, Buildings, and Equipment, Net-$13,245-
Total Assets$210,838$160,656▼ $50,182
Other Assets Total$11,046$10,926▼ $120
Liabilities
Accounts Payable and Accrued Expenses$28,289$32,924▲ $4,635
Other Liabilities$5,000$29,504▲ $24,504
Deferred Revenue$44,687$19,884▼ $24,803
Total Liabilities$146,079$154,138▲ $8,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,903$30,594▼ $8,309
Unrestricted Net Assets$25,856$-24,076▼ $49,932
Total Net Assets Fund Balance$64,759$6,518▼ $58,241
Total Liabilities and Net Assets / Fund Balance$210,838$160,656▼ $50,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,245$7,094$20,339
Other Assets Org$3,226--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BeasleyExecutive DirectorFT$72,801$72,801

Board Members and Trustees

NameTitle
Dan LeonardPresident
Pamela StephensVice Presidentsecretary
Eric SousaDirector
Froilan MariscalDirector
Julie DehartDirector
Sandra BucknellDirector
Sandra WilliamsDirector
Tami GierhanDirector
Kathaleen DesallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,373
Program Service Revenue
$0
Investment Income
$1,420
Other Revenue
$0
All Other Contributions
$97,037
Change in Net Assets
$-58,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,793
Total Revenue per Audited Statements
$718,793
Total Revenue per Form 990
$718,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,664
Other Expenses$306,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,533$7,544-$334,077
Occupancy$79,548$9,611-$89,159
Current Officers, Directors, Trustees, and Key Employees$34,217$38,584-$72,801
Payroll Taxes$57,514$6,272-$63,786
Fees for Services Accounting$25,588$6,759-$32,347
Insurance$16,574$1,787-$18,361
Office Expenses$12,179$1,452-$13,631
All Other Expenses$2,176$6,249-$8,425
Other Expenses$4,894$793-$5,687
Interest-$3,723-$3,723
Travel$2,368$292-$2,660
Depreciation Depletion-$1,472-$1,472
Advertising$52$905-$957
Total Functional Expenses$683,585$93,449$0$777,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,034
Total Expenses per Audited Statements$777,034
Total Expenses per Form 990$777,034
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
Poinsettias$11,430$7,016$7,016$0
Fall Fundrai$28,556$6,729$6,729$0
Total Events$45,642$20,822$20,822-
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
Loans from Officers, Directors, Trustees, and Key Employees$68,103$71,826▲ $3,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$27,304
Contingent Liability$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The tax return is reviewed by the executive director and the board of directors president.”

Conflict of interest policy compliance Part VI line 12C

“Board members and key employees are required annually to affirm in writing the absence of any conflicts of interest with the organization, board members and key employees. Any conflicts that may arise during the year are required to be disclosed.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is reviewed and approved by the board of directors. The last review of compensation for the executive director was done in 2014.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request. The organizations tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Parent Resource Center
EIN
77-0324466
Address
811 5TH STREET, MODESTO, CA 95351

Signing Officer

Name
Dan Leonard
Title
President
Phone
2095498193
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leonard
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Clendenin Bird & Company Pc
Address
3501 TULLY ROAD SUITE B, Modesto, CA 95356
Preparer
Michelle L Gallagher
Phone
2095263091
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IRS990/OtherExpensesGrp/ProgramServicesAmt26599
IRS990/OtherExpensesGrp/ProgramServicesAmt34894
IRS990/OtherExpensesGrp/TotalAmt0104120
IRS990/OtherExpensesGrp/TotalAmt112414
IRS990/OtherExpensesGrp/TotalAmt213414
IRS990/OtherExpensesGrp/TotalAmt35687
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt029504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REBATES AND REFUND
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06272
IRS990/PayrollTaxesGrp/ProgramServicesAmt057514
IRS990/PayrollTaxesGrp/TotalAmt063786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0381651
IRS990/PYOtherRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt04351
IRS990/PYSalariesCompEmpBnftPaidAmt0463234
IRS990/PYTotalExpensesAmt0844885
IRS990/PYTotalRevenueAmt0849236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt03533206
IRS990ScheduleA/SubstantialContributorsTotAmt030807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564013
IRS990ScheduleA/TotalSupportAmt03742746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020339
IRS990ScheduleD/ExpensesSubtotalAmt0777034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0718793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010926
IRS990ScheduleD/TotalExpensesPerForm990Amt0777034
IRS990ScheduleD/TotalLiabilityAmt029504
IRS990ScheduleD/TotalRevenuePerForm990Amt0718793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0-1421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WEST COAST CREDIT SERVICES IN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRES EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt071826
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION, BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DONE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030594
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,656
Liabilities
$154,138
Net assets
$6,518
Revenue
$718,793
Expenses
$777,034
Net income
-$58,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.68$8.92$8.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.96$1.46$9.20$9.68$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$7.87$7.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$9.83$9.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.87$1.17$9.39$8.29$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.54$0.07$7.19$7.77$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.46$0.65$8.49$8.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.64$0.60$7.35$7.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.41$0.77$7.41$7.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.37$0.61$7.97$7.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.38$0.28$7.99$7.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.40$0.05$8.36
2012Summary only. Only limited summary data is available for this year.$2.59$2.32$0.27$8.58$8.88$0.30
2011Summary only. Only limited summary data is available for this year.$2.30$1.74$0.57$6.77$6.77$0.00