Civic Intelligence

Success in Recovery Inc

990 • Fiscal year 2017 • EIN 77-0469626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

P O Box 2556Visalia, CA 93279

(559) 635-4780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,186

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,014,162

Down $79,707 (-7.3%) from 2016

Net Assets

Down

$869,449

Down $66,557 (-7.1%) from 2016

Liabilities

Down

$144,713

Down $13,150 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$1,168,344

Down $52,278 (-4.3%) from 2016

Expenses

Up

$1,234,901

Up $48,777 (+4.1%) from 2016

Net Income

Down

-$66,557

Down $101,055 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $906,656Liabilities 2011: $417,062Net Assets 2011: $489,5942011Assets 2012: $982,448Liabilities 2012: $350,562Net Assets 2012: $631,8862012Assets 2013: $1,066,608Liabilities 2013: $337,685Net Assets 2013: $728,9232013Assets 2014: $1,088,843Liabilities 2014: $252,425Net Assets 2014: $836,4182014Assets 2015: $1,090,791Liabilities 2015: $194,338Net Assets 2015: $896,4532015Assets 2016: $1,093,869Liabilities 2016: $157,863Net Assets 2016: $936,0062016Assets 2017: $1,014,162Liabilities 2017: $144,713Net Assets 2017: $869,4492017Assets 2018: $1,124,162Liabilities 2018: $144,524Net Assets 2018: $979,6382018Assets 2019: $1,334,595Liabilities 2019: $161,872Net Assets 2019: $1,172,7232019Assets 2020: $1,342,084Liabilities 2020: $123,857Net Assets 2020: $1,218,2272020Assets 2021: $1,459,247Liabilities 2021: $116,309Net Assets 2021: $1,342,9382021Assets 2022: $1,436,253Liabilities 2022: $118,513Net Assets 2022: $1,317,7402022Assets 2023: $1,674,463Liabilities 2023: $121,664Net Assets 2023: $1,552,7992023Assets 2024: $1,898,127Liabilities 2024: $184,675Net Assets 2024: $1,713,4522024

Highlighted filing

2017

Assets$1,014,162
Liabilities$144,713
Net Assets$869,449
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,725Expenses 2011: $907,943Net Income 2011: $135,7822011Revenue 2012: $1,102,647Expenses 2012: $960,355Net Income 2012: $142,2922012Revenue 2013: $1,081,499Expenses 2013: $984,462Net Income 2013: $97,0372013Revenue 2014: $1,162,318Expenses 2014: $1,054,825Net Income 2014: $107,4932014Revenue 2015: $1,162,161Expenses 2015: $1,102,126Net Income 2015: $60,0352015Revenue 2016: $1,220,622Expenses 2016: $1,186,124Net Income 2016: $34,4982016Revenue 2017: $1,168,344Expenses 2017: $1,234,901Net Income 2017: -$66,5572017Revenue 2018: $1,461,642Expenses 2018: $1,351,453Net Income 2018: $110,1892018Revenue 2019: $1,813,915Expenses 2019: $1,620,830Net Income 2019: $193,0852019Revenue 2020: $1,775,681Expenses 2020: $1,730,177Net Income 2020: $45,5042020Revenue 2021: $1,879,358Expenses 2021: $1,750,967Net Income 2021: $128,3912021Revenue 2022: $1,899,932Expenses 2022: $1,925,130Net Income 2022: -$25,1982022Revenue 2023: $2,579,931Expenses 2023: $2,344,872Net Income 2023: $235,0592023Revenue 2024: $2,813,050Expenses 2024: $2,649,409Net Income 2024: $163,6412024

Highlighted filing

2017

Revenue$1,168,344
Expenses$1,234,901
Net Income-$66,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,168,344
Mission and Program Overview

Mission

Provided room and board for twelve adolescent minors in an emancipation group

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,234$447,878▼ $16,356
Land, Buildings, and Equipment, Net$429,392$404,983▼ $24,409
Accounts Receivable$95,833$106,527▲ $10,694
Cash and Non-Interest-Bearing Accounts$101,898$52,254▼ $49,644
Prepaid Expenses and Deferred Charges$2,512$2,520▲ $8
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-
Total Assets$1,093,869$1,014,162▼ $79,707
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,299$73,664▼ $11,635
Accounts Payable and Accrued Expenses$72,564$71,047▼ $1,517
Other Liabilities-$2-
Total Liabilities$157,863$144,713▼ $13,150
Net Assets / Fund Balance
Unrestricted Net Assets$936,006$869,449▼ $66,557
Total Net Assets Fund Balance$936,006$869,449▼ $66,557
Total Liabilities and Net Assets / Fund Balance$1,093,869$1,014,162▼ $79,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,624$135,579$420,203
Equipment$22,086$90,841$112,927
Land$77,488-$77,488
Leasehold Improvements$20,785$19,417$40,202
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald K WeintzClinical Pgm DirectorFT$85,186$85,186
Bradley HarnessAdministratorFT$62,214$62,214
Michelle WeintzCEO/exec DirectorFT$60,719$60,719
Shawnaa SupnetCCC SupervisorFT$48,590$48,590
Michelle GarciaCCC Lead StaffFT$45,831$45,831

Board Members and Trustees

NameTitle
Cornie Van GroningenPresident
Carol McnabbVice President
Jr CraineSecretary
Robert HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,504
Program Service Revenue
$1,156,808
Investment Income
$644
Other Revenue
$4,388
All Other Contributions
$6,504
Change in Net Assets
$-66,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,344
Total Revenue per Audited Statements
$1,168,344
Total Revenue per Form 990
$1,168,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,033
Other Expenses$237,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,506$149,346-$793,852
Other Employee Benefits$124,649$15,781-$140,430
Payroll Taxes$53,906$8,845-$62,751
Depreciation Depletion$32,659$1,659-$34,318
Fees for Services Accounting$3,750$22,361-$26,111
All Other Expenses$9,400$11,042-$20,442
Insurance$2,721$11,206-$13,927
Travel$7,740$5,927-$13,667
Other Expenses$10,219$1,903-$12,122
Occupancy-$11,146-$11,146
Office Expenses$2,972$6,709-$9,681
Interest-$2,901-$2,901
Fees for Services Other$1,950--$1,950
Total Functional Expenses$983,707$251,194$0$1,234,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,901
Total Expenses per Audited Statements$1,234,901
Total Expenses per Form 990$1,234,901
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

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
Rounding$2
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle and donald weintz are husband and wife. Michelle is the executive director and donald is the clinical program director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board”

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

“In accordance with the organization's by-laws, the ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Job descriptions are reviewed annually by the board of directors. The ceo obtains a statewide report the their industry every few years to determine if wages for direct care staff should be restructured. The ceo prepares a proposal which is submitted to the board for approval.”

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

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Success in Recovery Inc
EIN
77-0469626
Phone
5596354780
Address
P O BOX 2556, VISALIA, CA 93279

Signing Officer

Name
Michelle Weintz
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Weintz
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL PGM DIR
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IRS990/NetAssetsOrFundBalancesEOYAmt0869449
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011146
IRS990/OccupancyGrp/TotalAmt011146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06709
IRS990/OfficeExpensesGrp/ProgramServicesAmt02972
IRS990/OfficeExpensesGrp/TotalAmt09681
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140430
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt042506
IRS990/OtherExpensesGrp/ProgramServicesAmt133524
IRS990/OtherExpensesGrp/ProgramServicesAmt213205
IRS990/OtherExpensesGrp/ProgramServicesAmt310219
IRS990/OtherExpensesGrp/TotalAmt042506
IRS990/OtherExpensesGrp/TotalAmt133524
IRS990/OtherExpensesGrp/TotalAmt215573
IRS990/OtherExpensesGrp/TotalAmt312122
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04388
IRS990/OtherRevenueTotalAmt04388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08845
IRS990/PayrollTaxesGrp/ProgramServicesAmt053906
IRS990/PayrollTaxesGrp/TotalAmt062751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02520
IRS990/PrincipalOfficerNm0MICHELLE WEINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFDC FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SCHOOL LUNCH PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244552
IRS990/PYOtherRevenueAmt0579
IRS990/PYProgramServiceRevenueAmt01220135
IRS990/PYRevenuesLessExpensesAmt034498
IRS990/PYSalariesCompEmpBnftPaidAmt0941572
IRS990/PYTotalExpensesAmt01186124
IRS990/PYTotalRevenueAmt01220622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07911875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt019097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019097
IRS990ScheduleA/TotalSupportAmt022438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420203
IRS990ScheduleD/EquipmentGrp/BookValueAmt022086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112927
IRS990ScheduleD/ExpensesSubtotalAmt01234901
IRS990ScheduleD/LandGrp/BookValueAmt077488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01168344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404983
IRS990ScheduleD/TotalExpensesPerForm990Amt01234901
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01168344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE AND DONALD WEINTZ ARE HUSBAND AND WIFE. MICHELLE IS THE EXECUTIVE DIRECTOR AND DONALD IS THE CLINICAL PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO OBTAINS A STATEWIDE REPORT THE THEIR INDUSTRY EVERY FEW YEARS TO DETERMINE IF WAGES FOR DIRECT CARE STAFF SHOULD BE RESTRUCTURED. THE CEO PREPARES A PROPOSAL WHICH IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093869
IRS990/TotalAssetsEOYAmt01014162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,162
Liabilities
$144,713
Net assets
$869,449
Revenue
$1,168,344
Expenses
$1,234,901
Net income
-$66,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$2.81$2.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$2.58$2.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.90$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.88$1.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.78$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.81$1.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.17$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.16$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.34$0.73$1.08$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.35$0.63$1.10$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.91$0.42$0.49$1.04$0.91$0.14