Civic Intelligence

Family Focus

990 • Fiscal year 2020 • EIN 77-0538764

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilefamilyfocusca.weebly.com
411 E Pine Suite DExeter, CA 93221

(559) 802-5585

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,957

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$892,411

Flat from 2020

Net Assets

Flat

$48,146

Flat from 2020

Liabilities

Flat

$844,265

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Flat

$3,261,807

Flat from 2020

Expenses

Flat

$3,212,052

Flat from 2020

Net Income

Flat

$49,755

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $125,135Liabilities 2011: $102,824Net Assets 2011: $22,3112011Assets 2012: $138,112Liabilities 2012: $110,979Net Assets 2012: $27,1332012Assets 2013: $139,400Liabilities 2013: $117,881Net Assets 2013: $21,5192013Assets 2014: $107,098Liabilities 2014: $83,266Net Assets 2014: $23,8322014Assets 2015: $334,706Liabilities 2015: $228,007Net Assets 2015: $106,6992015Assets 2016: $317,093Liabilities 2016: $289,411Net Assets 2016: $27,6822016Assets 2017: $227,442Liabilities 2017: $232,875Net Assets 2017: -$5,4332017Assets 2018: $278,243Liabilities 2018: $279,852Net Assets 2018: -$1,6092018Assets 2019: $638,863Liabilities 2019: $640,472Net Assets 2019: -$1,6092019Assets 2020: $892,411Liabilities 2020: $844,265Net Assets 2020: $48,1462020Assets 2020: $892,411Liabilities 2020: $844,265Net Assets 2020: $48,1462020Assets 2021: $749,952Liabilities 2021: $992,250Net Assets 2021: -$242,2982021Assets 2022: $799,126Liabilities 2022: $966,316Net Assets 2022: -$167,1902022Assets 2023: $1,556,779Liabilities 2023: $1,098,485Net Assets 2023: $458,2942023Assets 2024: $2,318,045Liabilities 2024: $1,616,903Net Assets 2024: $701,1422024Assets 2025: $1,939,296Liabilities 2025: $1,492,899Net Assets 2025: $446,3972025

Highlighted filing

2020

Assets$892,411
Liabilities$844,265
Net Assets$48,146
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,435Expenses 2011: $827,664Net Income 2011: -$10,2292011Revenue 2012: $760,990Expenses 2012: $756,168Net Income 2012: $4,8222012Expenses 2013: $722,2912013Revenue 2014: $746,247Expenses 2014: $734,746Net Income 2014: $11,5012014Revenue 2015: $1,086,644Expenses 2015: $992,453Net Income 2015: $94,1912015Revenue 2016: $1,800,321Expenses 2016: $1,800,186Net Income 2016: $1352016Revenue 2017: $2,184,528Expenses 2017: $2,184,528Net Income 2017: $02017Revenue 2018: $2,498,972Expenses 2018: $2,497,666Net Income 2018: $1,3062018Revenue 2019: $2,921,111Expenses 2019: $2,921,111Net Income 2019: $02019Revenue 2020: $3,261,807Expenses 2020: $3,212,052Net Income 2020: $49,7552020Revenue 2020: $3,261,807Expenses 2020: $3,212,052Net Income 2020: $49,7552020Revenue 2021: $3,607,191Expenses 2021: $3,897,635Net Income 2021: -$290,4442021Revenue 2022: $3,920,048Expenses 2022: $3,844,940Net Income 2022: $75,1082022Revenue 2023: $4,336,376Expenses 2023: $3,925,984Net Income 2023: $410,3922023Revenue 2024: $5,873,562Expenses 2024: $5,610,914Net Income 2024: $262,6482024Revenue 2025: $6,018,239Expenses 2025: $6,272,984Net Income 2025: -$254,7452025

Highlighted filing

2020

Revenue$3,261,807
Expenses$3,212,052
Net Income$49,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,261,807
Mission and Program Overview

Mission

Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

Family F.O.C.U.S. (Fundamental Opportunities for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than seventeen years. We offer care and education through our Infant and Toddler Centers and our Preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,640$475,919▲ $199,279
Cash and Non-Interest-Bearing Accounts$38,567$367,205▲ $328,638
Accounts Receivable$298,766$29,663▼ $269,103
Prepaid Expenses and Deferred Charges$24,890$19,624▼ $5,266
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$638,863$892,411▲ $253,548
Other Assets Total-$0-
Liabilities
Other Liabilities$242,740$475,940▲ $233,200
Deferred Revenue$257,138$252,172▼ $4,966
Accounts Payable and Accrued Expenses$140,594$116,153▼ $24,441
Total Liabilities$640,472$844,265▲ $203,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,146-
Net Assets With Donor Restrictions$-1,609--
Total Net Assets Fund Balance$-1,609$48,146▲ $49,755
Total Liabilities and Net Assets / Fund Balance$638,863$892,411▲ $253,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,033-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prudy J TannerChairwomanFT$107,957$107,957
Kawanda PettittAsst. DirectorFT$70,058$70,058

Board Members and Trustees

NameTitle
Toby HendrixVice Chair
Eva P AllenTrustee
Victoria BurchmanTrustee
Gina TaylorSecretary
James TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235,604
Program Service Revenue
$25,519
Investment Income
$54
Other Revenue
$630
Change in Net Assets
$49,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,807
Total Revenue per Audited Statements
$3,261,807
Total Revenue per Form 990
$3,261,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,069
Other Expenses$778,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,574$218,014-$1,908,588
Occupancy$284,235$50,159-$334,394
Payroll Taxes$156,113$27,549-$183,662
Current Officers, Directors, Trustees, and Key Employees$146,496$25,852-$172,348
Other Employee Benefits$126,520$41,951-$168,471
Office Expenses$84,811$12,586-$97,397
Fees for Services Accounting$37,504$6,618-$44,122
Other Expenses$27,015$4,767-$31,782
Insurance$20,666$3,647-$24,313
Travel$5,244$924-$6,168
Advertising$4,817$850-$5,667
Total Functional Expenses$2,783,864$428,188$0$3,212,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,052
Total Expenses per Audited Statements$3,212,052
Total Expenses per Form 990$3,212,052
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
Prudy J TannerCEORentsNo$82,920

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
Cde-cctr 8300$468,483
Cde-cspp-7647$7,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Chairwoman Prudy Tanner is married to board treasurer James Tanner.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family FOCUS
EIN
77-0538764
Phone
5598025585
Address
411 E Pine Suite D, Exeter, CA 93221

Signing Officer

Name
Prudy Tanner
Title
Chairwoman
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudy J Tanner
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
116

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Thomas M Young
Phone
6613244971
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IRS990/OtherExpensesGrp/Desc2Payroll Processing Fee
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34767
IRS990/OtherExpensesGrp/ProgramServicesAmt081306
IRS990/OtherExpensesGrp/ProgramServicesAmt174810
IRS990/OtherExpensesGrp/ProgramServicesAmt243753
IRS990/OtherExpensesGrp/ProgramServicesAmt327015
IRS990/OtherExpensesGrp/TotalAmt095654
IRS990/OtherExpensesGrp/TotalAmt188012
IRS990/OtherExpensesGrp/TotalAmt251474
IRS990/OtherExpensesGrp/TotalAmt331782
IRS990/OtherLiabilitiesGrp/BOYAmt0242740
IRS990/OtherLiabilitiesGrp/EOYAmt0475940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156113
IRS990/PayrollTaxesGrp/TotalAmt0183662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019624
IRS990/PrincipalOfficerNm0Prudy J Tanner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Family Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02921111
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842292
IRS990/PYSalariesCompEmpBnftPaidAmt02078819
IRS990/PYTotalExpensesAmt02921111
IRS990/PYTotalRevenueAmt02921111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03261882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02841817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02459869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012555203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012555203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03261882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02841817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02459869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012555203
IRS990ScheduleA/TotalSupportAmt012555203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt03212052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0101033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE-CCTR 8300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE-CSPP-7647
IRS990ScheduleD/RevenueSubtotalAmt03261807
IRS990ScheduleD/TotalExpensesPerForm990Amt03212052
IRS990ScheduleD/TotalLiabilityAmt0475940
IRS990ScheduleD/TotalRevenuePerForm990Amt03261807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03261807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Prudy J Tanner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ENTERED INTO A ONE YEAR LEASE WITH ITS CHIEF EXECUTIVE OFFICER (CEO) FOR BUILDINGS AND PROEPRTY LOCATED AT 1395 E OLIVE AVE, PORTERVILLE, CA. THE CORPORATION LEASED SPACE FOR ITS CHILDCARE DEVELOPMENT PROGRAM AT 1395 E OLIVE AVE, PORTERVILLE CA, OWNED BY ITS CHIEF EXECUTIVE OFFICER (CEO), UNDER A NON-CANCELABLE OPERATING LEASE, AT A MONTHLY RATE OF $2,565. THE LEASE TERM COMMENCED ON JULY 1, 2019, AND ENDED JUNE 30, 2020. LEASE PAYMENTS REMAIN AT OR BELOW MARKET FOR THE AREA.THE CORPORATION ENTERED INTO A ONE YEAR LEASE WITH ITS CHIEF EXECUTIVE OFFICER (CEO) FOR BUILDINGS AND PROEPRTY LOCATED AT 1504 S KESSING ST, PORTERVILLE CA. THE CORPORATION LEASED SPACE FOR ITS INFANT/TODDLER PRPGRAM AT 1504 S KESSING ST, PORTERVILE, CA OWED BY ITS CHIEF EXECUTIVE OFFICER (CEO), UNDER UNDER A NON-CANCELABLE OPERATING LEASE, AT A MONTHLY RATE OF $4,345 . THE LEASE TERM COMMENCED ON JULY 1, 2019, AND ENDED JUNE 30, 2020. LEASE PAYMENTS REMAIN AT OR BELOW MARKET FOR THE AREA.The Corporation also leases space for one of its Visalia children centers, owned by a member of the CEOs family, for $1,584 per month. Lease payments remain at or below market for the area.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairwoman Prudy Tanner is married to board treasurer James Tanner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638863
IRS990/TotalAssetsEOYAmt0892411
IRS990/TotalAssetsGrp/BOYAmt0638863
IRS990/TotalAssetsGrp/EOYAmt0892411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03235604
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02783864
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640472
IRS990/TotalLiabilitiesEOYAmt0844265
IRS990/TotalLiabilitiesGrp/BOYAmt0640472
IRS990/TotalLiabilitiesGrp/EOYAmt0844265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048146
IRS990/TotalProgramServiceExpensesAmt02783864
IRS990/TotalProgramServiceRevenueAmt025519
IRS990/TotalReportableCompFromOrgAmt0178015
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03261807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892411
IRS990/TravelGrp/ManagementAndGeneralAmt0924
IRS990/TravelGrp/ProgramServicesAmt05244
IRS990/TravelGrp/TotalAmt06168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 E Pine Suite D
IRS990/USAddress/CityNm0Exeter

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,411
Liabilities
$844,265
Net assets
$48,146
Revenue
$3,261,807
Expenses
$3,212,052
Net income
$49,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.49$0.45$6.02$6.27$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.62$0.70$5.87$5.61$0.26
2023Summary only. Only limited summary data is available for this year.$1.56$1.10$0.46$4.34$3.93$0.41
2022Summary only. Only limited summary data is available for this year.$0.80$0.97$0.17$3.92$3.84$0.08
2021Summary only. Only limited summary data is available for this year.$0.75$0.99$0.24$3.61$3.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.05$3.26$3.21$0.05
2020Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.26$3.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$2.92$2.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.18$2.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$1.09$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$0.82$0.83$0.01