Civic Intelligence

Phoenix Charter Academy

990 • Fiscal year 2021 • EIN 82-1965839

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.OURPCA.ORG
2195 Larkspur Lane No 100Redding, CA 96002

(530) 222-9275

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,756

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,046,852

Up $589,949 (+40%) from 2020

Net Assets

Up

$1,677,789

Up $801,476 (+91%) from 2020

Liabilities

Down

$369,063

Down $211,527 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$4,534,789

Up $688,703 (+18%) from 2020

Expenses

Up

$3,733,313

Up $31,322 (+0.8%) from 2020

Net Income

Up

$801,476

Up $657,381 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,207,084Liabilities 2018: $607,286Net Assets 2018: $599,7982018Assets 2019: $1,158,263Liabilities 2019: $426,045Net Assets 2019: $732,2182019Assets 2020: $1,456,903Liabilities 2020: $580,590Net Assets 2020: $876,3132020Assets 2021: $2,046,852Liabilities 2021: $369,063Net Assets 2021: $1,677,7892021Assets 2022: $3,425,923Liabilities 2022: $977,586Net Assets 2022: $2,448,3372022Assets 2023: $4,547,481Liabilities 2023: $3,100,913Net Assets 2023: $1,446,5682023Assets 2024: $3,493,094Liabilities 2024: $2,090,964Net Assets 2024: $1,402,1302024

Highlighted filing

2021

Assets$2,046,852
Liabilities$369,063
Net Assets$1,677,789
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,796,619Expenses 2018: $3,196,821Net Income 2018: $599,7982018Revenue 2019: $3,546,802Expenses 2019: $3,414,382Net Income 2019: $132,4202019Revenue 2020: $3,846,086Expenses 2020: $3,701,991Net Income 2020: $144,0952020Revenue 2021: $4,534,789Expenses 2021: $3,733,313Net Income 2021: $801,4762021Revenue 2022: $4,721,897Expenses 2022: $3,951,349Net Income 2022: $770,5482022Revenue 2023: $3,678,690Expenses 2023: $5,055,227Net Income 2023: -$1,376,5372023Revenue 2024: $4,876,434Expenses 2024: $4,920,872Net Income 2024: -$44,4382024

Highlighted filing

2021

Revenue$4,534,789
Expenses$3,733,313
Net Income$801,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,534,789
Mission and Program Overview

Mission

The mission of pca is to provide a variety of innovative teaching methods and opportunities for teachers, parents, students, and community members to improve pupil outcomes. Using a variety of learning opportunities and highly trained credentialed staff, we partner with the parent to create a learning path for each individual student.

To serve students through personalized learning and to support parental choice in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$713,149$1,580,459▲ $867,310
Cash and Non-Interest-Bearing Accounts$508,706$271,446▼ $237,260
Land, Buildings, and Equipment, Net$181,082$154,338▼ $26,744
Savings and Temporary Cash Investments-$26,542-
Prepaid Expenses and Deferred Charges$53,966$14,067▼ $39,899
Total Assets$1,456,903$2,046,852▲ $589,949
Liabilities
Deferred Revenue$0$192,926▲ $192,926
Accounts Payable and Accrued Expenses$59,645$93,526▲ $33,881
Unsecured Notes Loans Payable$520,945$82,611▼ $438,334
Total Liabilities$580,590$369,063▼ $211,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,313$1,677,789▲ $801,476
Total Net Assets Fund Balance$876,313$1,677,789▲ $801,476
Total Liabilities and Net Assets / Fund Balance$1,456,903$2,046,852▲ $589,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,273$98,399$166,672
Buildings$86,065$40,030$126,095
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia DoughertyExecutive DirectorFT$85,204$33,552$118,756

Board Members and Trustees

NameTitle
Patrick KeenerPresident
Kyle KnickerbockerBoard Member
Lance SmithBoard Member
Pamela KnickerbockerBoard Member
Rod MenezesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe Wong Family TrustRent400 REDCLIFF DRIVE, Redding, CA 96002$256,491
Young Minney & Corr LLPLegal655 UNIVERSITY AVE STE 150, Sacramento, CA 95825$122,085
Revenue and Support

Revenue Composition

Contributions and Grants
$4,512,970
Program Service Revenue
$0
Investment Income
$7,519
Other Revenue
$14,300
Change in Net Assets
$801,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,534,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,534,789
Total Revenue per Form 990
$4,534,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,646
Other Expenses$1,481,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,186$110,202-$1,485,388
Fees for Services Other$104,518$246,814-$351,332
Pension Plan Contributions$300,624$27,464-$328,088
Occupancy$1,215$304,642-$305,857
Current Officers, Directors, Trustees, and Key Employees$160,131$53,377-$213,508
Other Employee Benefits$174,133$6,338-$180,471
Fees for Services Management$46,978$119,002-$165,980
Office Expenses$123,733$14,650-$138,383
Fees for Services Legal-$90,356-$90,356
Payroll Taxes$38,068$6,123-$44,191
Insurance-$38,968-$38,968
Depreciation Depletion-$26,743-$26,743
Travel$16,139--$16,139
Fees for Services Accounting-$14,774-$14,774
Advertising$4,175$4,774-$8,949
Interest-$3,589-$3,589
Conferences and Meetings$1,738$1,281-$3,019
Other Expenses$68$29,839-$68
Total Functional Expenses$2,629,461$1,103,852$0$3,733,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,733,313
Total Expenses per Audited Statements$3,733,313
Total Expenses per Form 990$3,733,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 2

“Board members pamela knickerbocker and kyle knickerbocker are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the director's compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and at the office.”

Filing and Contact Details

Filer

Filer Name
Phoenix Charter Academy
EIN
82-1965839
Phone
5302229275
Address
2195 LARKSPUR LANE NO 100, REDDING, CA 96002

Signing Officer

Name
Dr Patricia Dougherty
Title
Executive Director
Phone
5302229280
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Dougherty
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Phoenix charter academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 436 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/Desc0PHOENIX CHARTER ACADEMY (PCA) OPERATES AS A SCHOOL THAT SERVES STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE IN A NON-CLASSROOM-BASED INDEPENDENT STUDY SETTING. PCA PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES WHO WANT TO EDUCATE THEIR CHILDREN IN A HOME ENVIRONMENT. THEY BELIEVE THAT INDIVIDUAL DIFFERENCES AND THE UNIQUENESS OF EACH CHILD ARE TO BE SUPPORTED AND CELEBRATED. THEIR MISSION IS TO SERVE STUDENTS THROUGH PERSONALIZED LEARNING AND TO SUPPORT PARENTAL CHOICE IN EDUCATION. THEY ENCOURAGE ALL STUDENTS TO STRIVE FOR ACADEMIC EXCELLENCE. PHOENIX CHARTER ACADEMY (PCA) SERVED APPROXIMATELY 355 STUDENTS, WITH 175 INSTRUCTIONAL DAYS.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014300
IRS990/OtherRevenueTotalAmt014300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
IRS990/PayrollTaxesGrp/ProgramServicesAmt038068
IRS990/PayrollTaxesGrp/TotalAmt044191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300624
IRS990/PensionPlanContributionsGrp/TotalAmt0328088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0713149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014067
IRS990/PrincipalOfficerNm0DR PATRICIA DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03834479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01789371
IRS990/PYOtherRevenueAmt011607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144095
IRS990/PYSalariesCompEmpBnftPaidAmt01912620
IRS990/PYTotalExpensesAmt03701991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03846086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0801476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126095
IRS990ScheduleD/EquipmentGrp/BookValueAmt068273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03733313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04534789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHOENIX CHARTER ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154338
IRS990ScheduleD/TotalExpensesPerForm990Amt03733313
IRS990ScheduleD/TotalRevenuePerForm990Amt04534789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04534789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03733313
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PHOENIX ACADEMY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PHOENIX CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PAMELA KNICKERBOCKER AND KYLE KNICKERBOCKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR'S COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456903
IRS990/TotalAssetsEOYAmt02046852
IRS990/TotalAssetsGrp/BOYAmt01456903
IRS990/TotalAssetsGrp/EOYAmt02046852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04512970
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01103852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02629461
IRS990/TotalFunctionalExpensesGrp/TotalAmt03733313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580590
IRS990/TotalLiabilitiesEOYAmt0369063
IRS990/TotalLiabilitiesGrp/BOYAmt0580590
IRS990/TotalLiabilitiesGrp/EOYAmt0369063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677789
IRS990/TotalOtherCompensationAmt033552
IRS990/TotalProgramServiceExpensesAmt02629461
IRS990/TotalReportableCompFromOrgAmt085204
IRS990/TotalRevenueGrp/ExclusionAmt07519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04534789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016139
IRS990/TravelGrp/TotalAmt016139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0520945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 LARKSPUR LANE NO 100
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,046,852
Liabilities
$369,063
Net assets
$1,677,789
Revenue
$4,534,789
Expenses
$3,733,313
Net income
$801,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.09$1.40$4.88$4.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.55$3.10$1.45$3.68$5.06$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$4.72$3.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.53$3.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$3.85$3.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$3.55$3.41$0.13
2018Summary only. Only limited summary data is available for this year.$1.21$0.61$0.60$3.80$3.20$0.60