Civic Intelligence

Carpinteria Children'S Project

990 • Fiscal year 2022 • EIN 81-1407122

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileCARPCHILDREN.ORG

View Organization Page

5201 8th Street Ste 100Carpinteria, CA 93013

(805) 566-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,391

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,690,491

Down $79,607 (-4.5%) from 2021

Net Assets

Up

$1,499,166

Up $98,967 (+7.1%) from 2021

Liabilities

Down

$191,325

Down $178,574 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$1,592,162

Down $418,483 (-21%) from 2021

Expenses

Up

$1,571,938

Up $16,064 (+1.0%) from 2021

Net Income

Down

$20,224

Down $434,547 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $250,644Liabilities 2016: $0Net Assets 2016: $250,6442016Assets 2017: $621,356Liabilities 2017: $49,656Net Assets 2017: $571,7002017Assets 2018: $632,896Liabilities 2018: $75,343Net Assets 2018: $557,5532018Assets 2019: $717,931Liabilities 2019: $120,563Net Assets 2019: $597,3682019Assets 2020: $1,191,411Liabilities 2020: $317,563Net Assets 2020: $873,8482020Assets 2021: $1,770,098Liabilities 2021: $369,899Net Assets 2021: $1,400,1992021Assets 2022: $1,690,491Liabilities 2022: $191,325Net Assets 2022: $1,499,1662022Assets 2023: $1,521,668Liabilities 2023: $126,286Net Assets 2023: $1,395,3822023Assets 2024: $1,496,117Liabilities 2024: $140,279Net Assets 2024: $1,355,8382024

Highlighted filing

2022

Assets$1,690,491
Liabilities$191,325
Net Assets$1,499,166
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $259,850Expenses 2016: $9,206Net Income 2016: $250,6442016Revenue 2017: $1,126,399Expenses 2017: $805,343Net Income 2017: $321,0562017Revenue 2018: $1,547,915Expenses 2018: $1,540,714Net Income 2018: $7,2012018Revenue 2019: $1,640,391Expenses 2019: $1,672,156Net Income 2019: -$31,7652019Revenue 2020: $1,972,989Expenses 2020: $1,716,670Net Income 2020: $256,3192020Revenue 2021: $2,010,645Expenses 2021: $1,555,874Net Income 2021: $454,7712021Revenue 2022: $1,592,162Expenses 2022: $1,571,938Net Income 2022: $20,2242022Revenue 2023: $1,803,959Expenses 2023: $2,041,593Net Income 2023: -$237,6342023Revenue 2024: $1,974,725Expenses 2024: $2,131,547Net Income 2024: -$156,8222024

Highlighted filing

2022

Revenue$1,592,162
Expenses$1,571,938
Net Income$20,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,607,112
Mission and Program Overview

Mission

Ccp connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed.

Carpinteria children's project prepares carpinteria valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources carpinteria families need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,796$1,490,348▲ $174,552
Accounts Receivable$428,601$155,932▼ $272,669
Prepaid Expenses and Deferred Charges$25,701$39,011▲ $13,310
Land, Buildings, and Equipment, Net-$5,200-
Total Assets$1,770,098$1,690,491▼ $79,607
Liabilities
Accounts Payable and Accrued Expenses$334,202$191,325▼ $142,877
Other Liabilities$35,697--
Total Liabilities$369,899$191,325▼ $178,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,971$1,466,666▲ $190,695
Net Assets With Donor Restrictions$124,228$32,500▼ $91,728
Total Net Assets Fund Balance$1,400,199$1,499,166▲ $98,967
Total Liabilities and Net Assets / Fund Balance$1,770,098$1,690,491▼ $79,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,200-$5,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AlvarezExecutive DiFT$110,000$4,391$114,391

Board Members and Trustees

NameTitle
Michelle PerryPresident
Andrew GilDirector
Bukola Ishola-broomeDirector
Jon ClarkDirector
Marybeth CartyDirector
Matthew QuirkDirector
Michael CooneyDirector
Diana RigbyEx-officio M
Julie LevaySecretary
Janis SalinTreasurer
Margaret DoddsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,865
Program Service Revenue
$482,225
Investment Income
$1,812
Other Revenue
$-13,740
All Other Contributions
$1,052,761
Change in Net Assets
$20,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$34,040
Total Noncash Contributions2$34,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,162
Revenue Not Reported on Form 990
$71,580
Total Revenue per Audited Statements
$1,663,742
Total Revenue per Form 990
$1,592,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,571
Other Expenses$366,367
Total Fundraising Expense$34,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,846$134,399-$811,245
Other Employee Benefits$195,665$19,938-$215,603
Current Officers, Directors, Trustees, and Key Employees$38,500$60,500$11,000$110,000
Occupancy$58,593$11,769$1,218$71,580
Fees for Services Other$1,353$68,780-$70,133
Payroll Taxes$52,569$16,154-$68,723
Insurance-$42,338-$42,338
Advertising$1,030$13,381$21,882$36,293
Office Expenses$12,239$18,552-$30,791
Fees for Services Accounting-$24,686-$24,686
Travel$1,463$976-$2,439
Other Expenses$725$315-$1,040
Total Functional Expenses$1,112,949$424,889$34,100$1,571,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,938
Total Expenses per Audited Statements$1,571,938
Total Expenses per Form 990$1,571,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Carp$69,104-$14,950-
Total Events$69,104-$14,950$-14,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board of directors sign a conflict of interest form where all potential conflicts are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the executive committee of the board of directors. Compensation is based on performance and the compensation of similar positions for other local non-profits. Peformance and compensation are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations. Current policy is that all staff members receive a 3% annual cost of living increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's organizing and financial documents are avaiable upon request by calling the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
CARPINTERIA CHILDREN'S PROJECT
EIN
81-1407122
Phone
8055661600
Address
5201 8TH STREET STE 100, CARPINTERIA, CA 93013

Signing Officer

Name
Teresa Alvarez
Title
Executive Director
Phone
8055661600
Signed
2023-05-15

Organization Details

Principal Officer
Michelle Perry
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen
Phone
8056948331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Carpinteria children's project prepares carpinteria valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources carpinteria families need to thrive.”

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IRS990/MissionDesc0CARPINTERIA CHILDREN'S PROJECT PREPARES CARPINTERIA VALLEY CHILDREN TO ENTER KINDERGARTEN READY FOR SUCCESS, REGARDLESS OF THE CHALLENGES THEY FACE, AND PROMOTES ACCESS TO A STRONG NETWORK OF RESOURCES CARPINTERIA FAMILIES NEED TO THRIVE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215603
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt063090
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt21876
IRS990/OtherExpensesGrp/ProgramServicesAmt3725
IRS990/OtherExpensesGrp/TotalAmt063090
IRS990/OtherExpensesGrp/TotalAmt120573
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt035697
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016154
IRS990/PayrollTaxesGrp/ProgramServicesAmt052569
IRS990/PayrollTaxesGrp/TotalAmt068723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039011
IRS990/PrincipalOfficerNm0MICHELLE PERRY
IRS990/PriorPeriodAdjustmentsAmt07163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232794
IRS990/ProgSrvcAccomActy2Grp/Desc0FRC: THE FAMILY RESOURCE CENTER PROVIDES PARENTING CLASSES, FAMILY COACHING, DIRECT SERVICES, AND REFERRALS TO OUTSIDE PROVIDERS. OVER 1,000 FAMILIES PARTICIPATED IN CLASSES INCLUDING LATINO LITERACY PROJECT AND RECEIVED DIRECT SERVICES SUCH AS FOOD FROM OUR FOOD DISTRIBUTION AND SCHOOL SUPPLIES. APPROXIMATELY 80 FAMILIES WERE SERVED WITH ONGOING FAMILY SUPPORT FROM FAMILY LIAISONS, INCLUDING VIRTUAL CLASSES AND REFERRALS FOR IDENTIFIED BASIC AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01583282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt0464076
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt0425844
IRS990/PYRevenuesLessExpensesAmt0454771
IRS990/PYSalariesCompEmpBnftPaidAmt01091798
IRS990/PYTotalExpensesAmt01555874
IRS990/PYTotalRevenueAmt02010645
IRS990/ReconcilationRevenueExpnssAmt020224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05744107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02302875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51400
IRS990ScheduleA/PublicSupportPY170Pct00.65290
IRS990ScheduleA/PublicSupportTotal170Amt02953913
IRS990ScheduleA/SubstantialContributorsTotAmt02790194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05744107
IRS990ScheduleA/TotalSupportAmt05747317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071580
IRS990ScheduleD/ExpensesSubtotalAmt01571938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt071580
IRS990ScheduleD/RevenueSubtotalAmt01592162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleD/TotalExpensesPerForm990Amt01571938
IRS990ScheduleD/TotalRevenuePerForm990Amt01592162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL IN FOR CARP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARPINTERIA CHILDREN'S PROJECT PREPARES CARPINTERIA VALLEY CHILDREN TO ENTER KINDERGARTEN READY FOR SUCCESS, REGARDLESS OF THE CHALLENGES THEY FACE, AND PROMOTES ACCESS TO A STRONG NETWORK OF RESOURCES CARPINTERIA FAMILIES NEED TO THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IN DRAFT FORM IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. APPROPRIATE TIME IS GIVEN FOR DISCUSSION AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM WHERE ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE AND THE COMPENSATION OF SIMILAR POSITIONS FOR OTHER LOCAL NON-PROFITS. PEFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR ALL OTHER STAFF MEMBERS IS DETERMINED BASED ON COMPARATIVE DATA FOR SIMILAR POSITIONS AT OTHER LOCAL ORGANIZATIONS. CURRENT POLICY IS THAT ALL STAFF MEMBERS RECEIVE A 3% ANNUAL COST OF LIVING INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ORGANIZING AND FINANCIAL DOCUMENTS ARE AVAIABLE UPON REQUEST BY CALLING THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01770098
IRS990/TotalAssetsEOYAmt01690491
IRS990/TotalAssetsGrp/BOYAmt01770098
IRS990/TotalAssetsGrp/EOYAmt01690491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121865
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369899
IRS990/TotalLiabilitiesEOYAmt0191325
IRS990/TotalLiabilitiesGrp/BOYAmt0369899
IRS990/TotalLiabilitiesGrp/EOYAmt0191325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499166
IRS990/TotalOtherCompensationAmt04391
IRS990/TotalProgramServiceExpensesAmt01112949
IRS990/TotalProgramServiceRevenueAmt0482225
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt01812

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,491
Liabilities
$191,325
Net assets
$1,499,166
Revenue
$1,592,162
Expenses
$1,571,938
Net income
$20,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.97$2.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.40$1.80$2.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.59$1.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$2.01$1.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$1.97$1.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.55$1.54$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.13$0.81$0.32
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.01$0.25