Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2021 • EIN 80-0933660

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.scaleacademy.com
13089 Peyton Drive C452Chino Hills, CA 91709

(909) 325-0710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,754

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,632,857

Up $1,060,207 (+19%) from 2020

Net Assets

Up

$5,198,395

Up $732,915 (+16%) from 2020

Liabilities

Up

$1,434,462

Up $327,292 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$12,023,368

Down $2,721,530 (-18%) from 2020

Expenses

Down

$10,900,293

Down $3,060,156 (-22%) from 2020

Net Income

Up

$1,123,075

Up $338,626 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $68,583Liabilities 2015: $287,143Net Assets 2015: -$218,5602015Assets 2016: $1,313,437Liabilities 2016: $626,987Net Assets 2016: $686,4502016Assets 2017: $1,159,975Liabilities 2017: $694,683Net Assets 2017: $465,2922017Assets 2018: $3,369,153Liabilities 2018: $1,527,202Net Assets 2018: $1,841,9512018Assets 2019: $5,951,820Liabilities 2019: $2,270,789Net Assets 2019: $3,681,0312019Assets 2020: $5,572,650Liabilities 2020: $1,107,170Net Assets 2020: $4,465,4802020Assets 2021: $6,632,857Liabilities 2021: $1,434,462Net Assets 2021: $5,198,3952021Assets 2022: $4,815,895Liabilities 2022: $1,953,348Net Assets 2022: $2,862,5472022Assets 2023: $6,340,504Liabilities 2023: $2,937,314Net Assets 2023: $3,403,1902023Assets 2024: $7,536,422Liabilities 2024: $4,069,792Net Assets 2024: $3,466,6302024

Highlighted filing

2021

Assets$6,632,857
Liabilities$1,434,462
Net Assets$5,198,395
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $318,170Expenses 2015: $496,126Net Income 2015: -$177,9562015Revenue 2016: $3,322,379Expenses 2016: $2,417,369Net Income 2016: $905,0102016Revenue 2017: $4,098,190Expenses 2017: $4,319,348Net Income 2017: -$221,1582017Revenue 2018: $6,853,408Expenses 2018: $5,476,749Net Income 2018: $1,376,6592018Revenue 2019: $11,475,466Expenses 2019: $9,636,386Net Income 2019: $1,839,0802019Revenue 2020: $14,744,898Expenses 2020: $13,960,449Net Income 2020: $784,4492020Revenue 2021: $12,023,368Expenses 2021: $10,900,293Net Income 2021: $1,123,0752021Revenue 2022: $10,623,802Expenses 2022: $12,959,650Net Income 2022: -$2,335,8482022Revenue 2023: $14,770,227Expenses 2023: $14,229,582Net Income 2023: $540,6452023Revenue 2024: $17,143,517Expenses 2024: $17,080,079Net Income 2024: $63,4382024

Highlighted filing

2021

Revenue$12,023,368
Expenses$10,900,293
Net Income$1,123,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$12,023,368
Mission and Program Overview

Mission

To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,333,695$5,269,398▲ $1,935,703
Cash and Non-Interest-Bearing Accounts$1,722,852$1,226,215▼ $496,637
Prepaid Expenses and Deferred Charges$51,061$80,724▲ $29,663
Land, Buildings, and Equipment, Net$53,941$30,054▼ $23,887
Savings and Temporary Cash Investments-$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-
Total Assets$5,182,490$6,632,857▲ $1,450,367
Other Assets Total$20,941$26,466▲ $5,525
Liabilities
Other Liabilities$745,896$627,336▼ $118,560
Accounts Payable and Accrued Expenses$361,274$423,470▲ $62,196
Deferred Revenue-$383,656-
Total Liabilities$1,107,170$1,434,462▲ $327,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,075,320$5,198,395▲ $1,123,075
Total Net Assets Fund Balance$4,075,320$5,198,395▲ $1,123,075
Total Liabilities and Net Assets / Fund Balance$5,182,490$6,632,857▲ $1,450,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,262$79,905$90,167
Equipment$14,885$39,618$54,503
Leasehold Improvements$4,907$35,504$40,411
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christ ShockleyExecutive DirectorFT$125,754$125,754
Angie CasaresCFOFT$96,203$96,203
Patrice SmithSecretaryFT$29,120$29,120

Board Members and Trustees

NameTitle
Edna HerringChairman
Alexis SaenzTrustee
Caroline CastilloTrustee
Kenny MitchellTrustee
Mary CejaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Scale Education & Research FoundationEducational Service915 W Foothill Blvd C635, Claremont, CA 91711$1,787,407
Cathedral of Praise International MinistiesEducational Services3030 N Del Rosa Ave, San Bernardino, CA 92404$188,517
Nationwide Sports and Education FoundationEducational Services1871 N Delilah Street, Corona, CA 92879$120,000
Free Society AcademicsEducational Services1241 Lorawood Street, La Habra, CA 90631$109,579
Circle City Enrichment CenterEducational Services155 W 8th St, Corona, CA 92882$105,312
Revenue and Support

Revenue Composition

Contributions and Grants
$73,984
Program Service Revenue
$11,947,884
Investment Income
$1,500
Other Revenue
$0
Change in Net Assets
$1,123,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,431,848
Salaries, Compensation, and Employee Benefits$3,468,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,874,588$408,472-$5,283,060
Other Salaries and Wages$2,496,408--$2,496,408
Pension Plan Contributions$330,901--$330,901
Other Employee Benefits$321,435--$321,435
Current Officers, Directors, Trustees, and Key Employees$251,077--$251,077
Fees for Services Management-$217,027-$217,027
Occupancy$183,608--$183,608
Office Expenses$91,522--$91,522
Other Expenses$87,913--$87,913
Information Technology$75,680--$75,680
Payroll Taxes$68,624--$68,624
Insurance-$44,751-$44,751
All Other Expenses$43,496--$43,496
Fees for Services Accounting-$29,865-$29,865
Depreciation Depletion$29,410--$29,410
Fees for Services Legal-$21,586-$21,586
Travel$1,093--$1,093
Total Functional Expenses$10,178,592$721,701$0$10,900,293
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
Accrued expenses$399,797
Legal Settlement Payable$220,000
Capital Lease Obligation$7,539
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.”

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

“A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon the request of an interested party requested forms are made available by sending email copies.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scale Leadership Academy
EIN
80-0933660
Phone
9093250710
Address
13089 Peyton Drive C452, Chino Hills, CA 91709

Signing Officer

Name
Chris Shockley
Title
Executive Director
Signed
2022-03-31

Organization Details

Principal Officer
Chris Shockley
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030054
IRS990/LandBldgEquipCostOrOtherBssAmt0185081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04075320
IRS990/NetAssetsOrFundBalancesEOYAmt05198395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04075320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05198395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183608
IRS990/OccupancyGrp/TotalAmt0183608
IRS990/OfficeExpensesGrp/ProgramServicesAmt091522
IRS990/OfficeExpensesGrp/TotalAmt091522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020941
IRS990/OtherAssetsTotalGrp/EOYAmt026466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321435
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/Desc2Legal Settlement
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ProgramServicesAmt0778936
IRS990/OtherExpensesGrp/ProgramServicesAmt1323901
IRS990/OtherExpensesGrp/ProgramServicesAmt2220000
IRS990/OtherExpensesGrp/ProgramServicesAmt387913
IRS990/OtherExpensesGrp/TotalAmt0778936
IRS990/OtherExpensesGrp/TotalAmt1323901
IRS990/OtherExpensesGrp/TotalAmt2220000
IRS990/OtherExpensesGrp/TotalAmt387913
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0745896
IRS990/OtherLiabilitiesGrp/EOYAmt0627336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02496408
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068624
IRS990/PayrollTaxesGrp/TotalAmt068624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330901
IRS990/PensionPlanContributionsGrp/TotalAmt0330901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080724
IRS990/PrincipalOfficerNm0Chris Shockley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011947884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011947884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06278439
IRS990/PYProgramServiceRevenueAmt011475466
IRS990/PYRevenuesLessExpensesAmt01839080
IRS990/PYSalariesCompEmpBnftPaidAmt03357947
IRS990/PYTotalExpensesAmt09636386
IRS990/PYTotalRevenueAmt011475466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01123075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt014885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Legal Settlement Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030054
IRS990ScheduleD/TotalLiabilityAmt0627336
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon the request of an interested party requested forms are made available by sending email copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05182490
IRS990/TotalAssetsEOYAmt06632857
IRS990/TotalAssetsGrp/BOYAmt05182490
IRS990/TotalAssetsGrp/EOYAmt06632857
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,632,857
Liabilities
$1,434,462
Net assets
$5,198,395
Revenue
$12,023,368
Expenses
$10,900,293
Net income
$1,123,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.07$3.47$17.1$17.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.94$3.40$14.8$14.2$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.95$2.86$10.6$13.0$2.34
2021Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$12.0$10.9$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.11$4.47$14.7$14.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.27$3.68$11.5$9.64$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.53$1.84$6.85$5.48$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$4.10$4.32$0.22
2016Summary only. Only limited summary data is available for this year.$1.31$0.63$0.69$3.32$2.42$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.32$0.50$0.18