Civic Intelligence

Ofl Capistrano Inc.

990 • Fiscal year 2024 • EIN 83-3695152

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 12, 2025

Organization ProfileOFL-SJC.ORG
320 N Halstead 210Pasadena, CA 91107

(949) 248-1282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,932

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,642,209

Down $15,858 (-0.3%) from 2023

Net Assets

Up

$2,687,442

Up $169,252 (+6.7%) from 2023

Liabilities

Down

$1,954,767

Down $185,110 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$4,446,365

Up $1,545,556 (+53%) from 2023

Expenses

Up

$4,277,113

Up $1,473,237 (+53%) from 2023

Net Income

Up

$169,252

Up $72,319 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,806,030Liabilities 2020: $1,165,982Net Assets 2020: $640,0482020Assets 2021: $3,890,498Liabilities 2021: $1,479,508Net Assets 2021: $2,410,9902021Assets 2022: $4,643,812Liabilities 2022: $2,222,555Net Assets 2022: $2,421,2572022Assets 2023: $4,658,067Liabilities 2023: $2,139,877Net Assets 2023: $2,518,1902023Assets 2024: $4,642,209Liabilities 2024: $1,954,767Net Assets 2024: $2,687,4422024

Highlighted filing

2024

Assets$4,642,209
Liabilities$1,954,767
Net Assets$2,687,442
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0Revenue 2020: $8,823,478Expenses 2020: $8,063,752Net Income 2020: $759,7262020Revenue 2021: $8,801,390Expenses 2021: $7,030,448Net Income 2021: $1,770,9422021Revenue 2022: $2,168,937Expenses 2022: $2,158,670Net Income 2022: $10,2672022Revenue 2023: $2,900,809Expenses 2023: $2,803,876Net Income 2023: $96,9332023Revenue 2024: $4,446,365Expenses 2024: $4,277,113Net Income 2024: $169,2522024

Highlighted filing

2024

Revenue$4,446,365
Expenses$4,277,113
Net Income$169,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,446,365
Mission and Program Overview

Mission

Opportunities for learning (ofl), a network of free public charter high schools in southern california, offers students a flexible, personalized approach to education.

Offer students a flexible, personalized approach to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,516,038$3,391,223▼ $124,815
Accounts Receivable$573,751$718,786▲ $145,035
Land, Buildings, and Equipment, Net$57,220$98,041▲ $40,821
Prepaid Expenses and Deferred Charges$27,080$39,276▲ $12,196
Total Assets$4,658,067$4,642,209▼ $15,858
Other Assets Total$483,978$394,883▼ $89,095
Liabilities
Accounts Payable and Accrued Expenses$795,811$993,593▲ $197,782
Deferred Revenue$875,616$576,565▼ $299,051
Other Liabilities$468,450$384,609▼ $83,841
Total Liabilities$2,139,877$1,954,767▼ $185,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,190$2,687,442▲ $169,252
Total Net Assets Fund Balance$2,518,190$2,687,442▲ $169,252
Total Liabilities and Net Assets / Fund Balance$4,658,067$4,642,209▼ $15,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,004$241,683$312,687
Equipment$27,037$85,074$112,111
Other Assets Org$376,182--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BoucherPrincipalFT$137,304$46,628$183,932
Ken DevorTeacherFT$88,946$76,207$165,153
Richard NeiswongerTeacherFT$100,854$37,050$137,904
Anthony BustosEld TeacherFT$102,001$20,712$122,713

Board Members and Trustees

NameTitle
Beth SmythPresident
Kimya BarnesDirector
Kimberly BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,706
Change in Net Assets
$169,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,446,365
Total Revenue per Form 990
$4,446,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,204
Salaries, Compensation, and Employee Benefits$2,104,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,605--$1,730,605
Fees for Services Management$596,613$206,813-$803,426
Fees for Services Other$310,134$107,507-$417,641
Occupancy$218,498--$218,498
Other Employee Benefits$193,964--$193,964
Payroll Taxes$132,668--$132,668
Office Expenses-$100,817-$100,817
Other Expenses$91,895--$91,895
Pension Plan Contributions$47,672--$47,672
Travel$29,232$3,279-$32,511
Depreciation Depletion$32,162--$32,162
Insurance$22,687--$22,687
Advertising-$11,472-$11,472
Information Technology$3,301--$3,301
Total Functional Expenses$3,847,225$429,888$0$4,277,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,113
Total Expenses per Audited Statements$4,277,113
Total Expenses per Form 990$4,277,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$384,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization receives management services from its cmo, propel, a charter management group, inc. Which include business management, operational leadership, quality assurance, and training.”

Form 990, Part VI, Section A, Line 7A

“The authorizing district has the right to appoint a district representative to the board; however, this right has not been exercised.”

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

“The organization does not have a committee to with authority to act on behalf of the governing body.”

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 C, Line 19

“Since the corporation is a public agency, all governing documents, board policies, meeting minutes, agendas, meeting packages of backup materials, etc, are public records and an electronic copy of each is kept as well as paper copies at the school site. There is a public records policy (policy available upon request) regarding how to and from whom to make a request of these documents.”

Filing and Contact Details

Filer

Filer Name
Ofl-capistrano Inc
EIN
83-3695152
Phone
9492481282
Address
320 N HALSTEAD 210, PASADENA, CA 91107

Signing Officer

Name
Beth Smyth
Title
President
Phone
9492481282
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smyth
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school 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.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1376182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04446365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394883
IRS990ScheduleD/TotalExpensesPerForm990Amt04277113
IRS990ScheduleD/TotalLiabilityAmt0384609
IRS990ScheduleD/TotalRevenuePerForm990Amt04446365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04446365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04277113
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION 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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt153558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA BOUCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN DEVOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUTHORIZING DISTRICT HAS THE RIGHT TO APPOINT A DISTRICT REPRESENTATIVE TO THE BOARD; HOWEVER, THIS RIGHT HAS NOT BEEN EXERCISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4MONITORING 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/ExplanationTxt5SINCE THE CORPORATION IS A PUBLIC AGENCY, ALL GOVERNING DOCUMENTS, BOARD POLICIES, MEETING MINUTES, AGENDAS, MEETING PACKAGES OF BACKUP MATERIALS, ETC, ARE PUBLIC RECORDS AND AN ELECTRONIC COPY OF EACH IS KEPT AS WELL AS PAPER COPIES AT THE SCHOOL SITE. THERE IS A PUBLIC RECORDS POLICY (POLICY AVAILABLE UPON REQUEST) REGARDING HOW TO AND FROM WHOM TO MAKE A REQUEST OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04658067
IRS990/TotalAssetsEOYAmt04642209
IRS990/TotalAssetsGrp/BOYAmt04658067
IRS990/TotalAssetsGrp/EOYAmt04642209
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04442659
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03847225
IRS990/TotalFunctionalExpensesGrp/TotalAmt04277113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02139877
IRS990/TotalLiabilitiesEOYAmt01954767
IRS990/TotalLiabilitiesGrp/BOYAmt02139877
IRS990/TotalLiabilitiesGrp/EOYAmt01954767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02518190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687442
IRS990/TotalOtherCompensationAmt0147722
IRS990/TotalProgramServiceExpensesAmt03847225
IRS990/TotalReportableCompFromOrgAmt0461980
IRS990/TotalRevenueGrp/ExclusionAmt03706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04446365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04658067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04642209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03279
IRS990/TravelGrp/ProgramServicesAmt029232
IRS990/TravelGrp/TotalAmt032511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,209
Liabilities
$1,954,767
Net assets
$2,687,442
Revenue
$4,446,365
Expenses
$4,277,113
Net income
$169,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.95$2.69$4.45$4.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$2.14$2.52$2.90$2.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.64$2.22$2.42$2.17$2.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.48$2.41$8.80$7.03$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.17$0.64$8.82$8.06$0.76