Civic Intelligence

2Nd Home Inc.

990 • Fiscal year 2021 • EIN 77-0410949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile2ndhomeinc.org
1797 San Jose AveClovis, CA 93611

(559) 790-2271

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,166

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$365,854

Up $267,731 (+273%) from 2020

Net Assets

Down

$84,110

Down $7,882 (-8.6%) from 2020

Liabilities

Up

$281,744

Up $275,613 (+4495%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$1,874,033

Up $378,684 (+25%) from 2020

Expenses

Down

$1,881,917

Down $74,243 (-3.8%) from 2020

Net Income

Up

-$7,884

Up $452,927 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,746Liabilities 2011: $0Net Assets 2011: $495,7462011Assets 2012: $465,609Liabilities 2012: $10,768Net Assets 2012: $454,8412012Assets 2013: $571,816Liabilities 2013: $27,721Net Assets 2013: $544,0952013Assets 2014: $455,936Liabilities 2014: $2,693Net Assets 2014: $453,2432014Assets 2015: $358,197Liabilities 2015: $6,389Net Assets 2015: $351,8082015Assets 2016: $306,540Liabilities 2016: $6,481Net Assets 2016: $300,0592016Assets 2017: $165,891Liabilities 2017: $11,696Net Assets 2017: $154,1952017Assets 2018: $314,579Liabilities 2018: $12,248Net Assets 2018: $302,3312018Assets 2019: $563,597Liabilities 2019: $10,794Net Assets 2019: $552,8032019Assets 2020: $98,123Liabilities 2020: $6,131Net Assets 2020: $91,9922020Assets 2021: $365,854Liabilities 2021: $281,744Net Assets 2021: $84,1102021Assets 2022: $491,268Liabilities 2022: $22,885Net Assets 2022: $468,3832022Assets 2023: $719,086Liabilities 2023: $9,982Net Assets 2023: $709,1042023

Highlighted filing

2021

Assets$365,854
Liabilities$281,744
Net Assets$84,110
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,887Expenses 2011: $1,225,699Net Income 2011: $146,1882011Revenue 2012: $1,345,393Expenses 2012: $1,386,298Net Income 2012: -$40,9052012Revenue 2013: $1,620,696Expenses 2013: $1,531,442Net Income 2013: $89,2542013Revenue 2014: $1,388,622Expenses 2014: $1,479,474Net Income 2014: -$90,8522014Revenue 2015: $1,370,646Expenses 2015: $1,472,084Net Income 2015: -$101,4382015Revenue 2016: $1,431,794Expenses 2016: $1,483,543Net Income 2016: -$51,7492016Revenue 2017: $1,391,793Expenses 2017: $1,537,657Net Income 2017: -$145,8642017Revenue 2018: $1,824,941Expenses 2018: $1,676,807Net Income 2018: $148,1342018Revenue 2019: $2,109,067Expenses 2019: $1,858,594Net Income 2019: $250,4732019Revenue 2020: $1,495,349Expenses 2020: $1,956,160Net Income 2020: -$460,8112020Revenue 2021: $1,874,033Expenses 2021: $1,881,917Net Income 2021: -$7,8842021Revenue 2022: $2,705,904Expenses 2022: $2,321,631Net Income 2022: $384,2732022Revenue 2023: $2,941,805Expenses 2023: $2,701,084Net Income 2023: $240,7212023

Highlighted filing

2021

Revenue$1,874,033
Expenses$1,881,917
Net Income-$7,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,874,033
Mission and Program Overview

Mission

Operates a short term residential theraputic program for boys ages 6-12 years old who are in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,193$334,444▲ $303,251
Savings and Temporary Cash Investments$65,462$30,468▼ $34,994
Land, Buildings, and Equipment, Net$1,468$942▼ $526
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,123$365,854▲ $267,731
Other Assets Total-$0-
Liabilities
Other Liabilities$2$275,001▲ $274,999
Accounts Payable and Accrued Expenses$6,129$6,743▲ $614
Total Liabilities$6,131$281,744▲ $275,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,992$84,110▼ $7,882
Total Net Assets Fund Balance$91,992$84,110▼ $7,882
Total Liabilities and Net Assets / Fund Balance$98,123$365,854▲ $267,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,750$108,750
Other Land Buildings$942$18,311$19,253
Leasehold Improvements-$1,340$1,340
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FishKey EmployeeFT$125,166$125,166
Darle Stone MaKey EmployeeFT$72,584$72,584

Board Members and Trustees

NameTitle
Barbara WheelerPresident
Kathy CoverVice President
Dawn PsennerDirector
Leigha LaceyDirector
Darle Stone MaExecutive Director
Jennifer FishAdministrator
Kelly Wheeler-martinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$16
Program Service Revenue
$1,874,011
Investment Income
$6
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$-7,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,719
Other Expenses$323,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,748--$1,118,748
Current Officers, Directors, Trustees, and Key Employees-$197,750-$197,750
Other Employee Benefits$109,339$27,335-$136,674
Payroll Taxes$84,438$21,109-$105,547
All Other Expenses$89,116$2,753-$91,869
Occupancy$57,120$10,080-$67,200
Insurance$21,645$3,234-$24,879
Other Expenses$15,687$1,743-$17,430
Fees for Services Accounting$6,560$1,640-$8,200
Office Expenses$5,330$1,333-$6,663
Fees for Services Management-$6,271-$6,271
Advertising-$4,371-$4,371
Depreciation Depletion$458$68-$526
Interest$68$8-$76
Total Functional Expenses$1,599,966$281,951$0$1,881,917
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darle StoneLessorReal Property RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$275,000
Rounding$1
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 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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are reported, investigated, and reviewed by the board annually or as needed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board considers external and comparable data in setting the annual executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
2nd Home Inc
EIN
77-0410949
Phone
5597902271
Address
1797 SAN JOSE AVE, CLOVIS, CA 93611

Signing Officer

Name
Barbara Wheeler
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wheeler
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
58

Preparer

Firm
Charles Hamlin CPA
Address
7341 N First Street Ste 106, Fresno, CA 93720
Preparer
Charles J Hamlin
Phone
5592619150
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 455 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/Desc0THE ORGANIZATION IS A SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM SPECIALIZING IN THE TREATMENT OF CHILDREN THAT REQUIRE INTENSIVE RESIDENTIAL SERVICES. THE TARGET POPULATIONS ARE MALES AND FEMALES THAT IDENTIFY AS MALES, BETWEEN THE AGES OF 6 AND 12 YEARS OF AGE WITH PHYSICAL ABUSE, SEXUAL ABUSE, NEGLECT, TRAUMA, DEVELOPMENTAL DISABILITES, AND/OR MENTAL HEALTH ISSUES. THE POPULATIONS SERVED BY THIS PROGRAM FOCUS ON REFERRALS FROM THE DEPARTMENT OF SOCIAL SERVICES, VOLUNTEER PLACEMENTS, AND SPECIAL EDUCATION PUPILS REQUIRING OUT OF HOME PLACEMENT. OUR PROGRAM IS MADE UP OF TWO (2), 24-HOUR AWAKE RESIDENTIAL FACILITIES IN THE FRESNO/CLOVIS AREA. ADDITIONALLY, OUR THIRD FACILITY, LICENSED AS A GROUP HOME WORKS WITH CENTRAL VALLEY REGIONAL CENTER REFERRALS, MALES BETWEEN THE AGES OF 6-14.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt05330
IRS990/OfficeExpensesGrp/TotalAmt06663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136674
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21743
IRS990/OtherExpensesGrp/ProgramServicesAmt053151
IRS990/OtherExpensesGrp/ProgramServicesAmt120250
IRS990/OtherExpensesGrp/ProgramServicesAmt218056
IRS990/OtherExpensesGrp/ProgramServicesAmt315687
IRS990/OtherExpensesGrp/TotalAmt053151
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt220062
IRS990/OtherExpensesGrp/TotalAmt317430
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0275001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021109
IRS990/PayrollTaxesGrp/ProgramServicesAmt084438
IRS990/PayrollTaxesGrp/TotalAmt0105547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CARE SERVICES -FRESNO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01663115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337923
IRS990/PYProgramServiceRevenueAmt01495021
IRS990/PYRevenuesLessExpensesAmt0-460811
IRS990/PYSalariesCompEmpBnftPaidAmt01618237
IRS990/PYTotalExpensesAmt01956160
IRS990/PYTotalRevenueAmt01495349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01874011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01894090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02108851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08713859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08713859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02108851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08713859
IRS990ScheduleA/TotalSupportAmt08714546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942
IRS990ScheduleD/TotalLiabilityAmt0275001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARLE STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REPORTED, INVESTIGATED, AND REVIEWED BY THE BOARD ANNUALLY OR AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS EXTERNAL AND COMPARABLE DATA IN SETTING THE ANNUAL EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098123
IRS990/TotalAssetsEOYAmt0365854
IRS990/TotalAssetsGrp/BOYAmt098123
IRS990/TotalAssetsGrp/EOYAmt0365854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06131
IRS990/TotalLiabilitiesEOYAmt0281744
IRS990/TotalLiabilitiesGrp/BOYAmt06131
IRS990/TotalLiabilitiesGrp/EOYAmt0281744

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,854
Liabilities
$281,744
Net assets
$84,110
Revenue
$1,874,033
Expenses
$1,881,917
Net income
-$7,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.94$2.70$0.24
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.71$2.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.08$1.87$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.50$1.96$0.46
2019Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.11$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.82$1.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.39$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.37$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.39$1.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.37$1.23$0.15