Civic Intelligence

Latino Coalition for Community Leadership

990 • Fiscal year 2022 • EIN 87-0702644

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

Organization Profilewww.latinocoalition.org

View Organization Page

1201 24th St B110-389Bakersfield, CA 93301

(805) 586-2505

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$188,556

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,661,885

Down $194,806 (-6.8%) from 2021

Net Assets

Down

$295,996

Down $1,290 (-0.4%) from 2021

Liabilities

Down

$2,365,889

Down $193,516 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$14,445,845

Down $289,077 (-2.0%) from 2021

Expenses

Down

$14,447,135

Down $109,397 (-0.8%) from 2021

Net Income

Down

-$1,290

Down $179,680 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $15,373Liabilities 2011: $2,500Net Assets 2011: $12,8732011Assets 2012: $15,000Liabilities 2012: $7,237Net Assets 2012: $7,7632012Assets 2013: $200,636Liabilities 2013: $201,111Net Assets 2013: -$4752013Assets 2014: $345,808Liabilities 2014: $343,308Net Assets 2014: $2,5002014Assets 2015: $140,694Liabilities 2015: $137,872Net Assets 2015: $2,8222015Assets 2016: $131,097Liabilities 2016: $108,086Net Assets 2016: $23,0112016Assets 2017: $462,119Liabilities 2017: $437,485Net Assets 2017: $24,6342017Assets 2018: $631,062Liabilities 2018: $636,232Net Assets 2018: -$5,1702018Assets 2019: $1,532,039Liabilities 2019: $1,501,005Net Assets 2019: $31,0342019Assets 2020: $2,202,538Liabilities 2020: $2,083,642Net Assets 2020: $118,8962020Assets 2021: $2,856,691Liabilities 2021: $2,559,405Net Assets 2021: $297,2862021Assets 2022: $2,661,885Liabilities 2022: $2,365,889Net Assets 2022: $295,9962022Assets 2023: $14,817,116Liabilities 2023: $4,095,505Net Assets 2023: $10,721,6112023

Highlighted filing

2022

Assets$2,661,885
Liabilities$2,365,889
Net Assets$295,996
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $11,957Net Income 2011: -$11,9572011Revenue 2012: $47Expenses 2012: $5,157Net Income 2012: -$5,1102012Revenue 2013: $1,009,780Expenses 2013: $1,010,255Net Income 2013: -$4752013Revenue 2014: $4,514,293Expenses 2014: $4,511,791Net Income 2014: $2,5022014Revenue 2015: $4,936,686Expenses 2015: $4,936,364Net Income 2015: $3222015Revenue 2016: $1,834,503Expenses 2016: $1,814,314Net Income 2016: $20,1892016Revenue 2017: $3,020,342Expenses 2017: $3,018,719Net Income 2017: $1,6232017Revenue 2018: $5,170,749Expenses 2018: $5,200,552Net Income 2018: -$29,8032018Revenue 2019: $8,861,659Expenses 2019: $8,825,929Net Income 2019: $35,7302019Revenue 2020: $12,947,594Expenses 2020: $12,859,732Net Income 2020: $87,8622020Revenue 2021: $14,734,922Expenses 2021: $14,556,532Net Income 2021: $178,3902021Revenue 2022: $14,445,845Expenses 2022: $14,447,135Net Income 2022: -$1,2902022Revenue 2023: $29,082,387Expenses 2023: $18,679,351Net Income 2023: $10,403,0362023

Highlighted filing

2022

Revenue$14,445,845
Expenses$14,447,135
Net Income-$1,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$14,445,845
Mission and Program Overview

Mission

To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304,195$1,281,148▼ $23,047
Pledges and Grants Receivable$1,468,751$1,237,122▼ $231,629
Rtn Earn Endowment Incm Other Fnds$297,286$295,996▼ $1,290
Prepaid Expenses and Deferred Charges$22,166$61,119▲ $38,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,856,691$2,661,885▼ $194,806
Other Assets Total$61,579$82,496▲ $20,917
Liabilities
Accounts Payable and Accrued Expenses$1,521,881$1,551,400▲ $29,519
Other Liabilities$1,037,524$814,489▼ $223,035
Total Liabilities$2,559,405$2,365,889▼ $193,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,286$295,996▼ $1,290
Total Liabilities and Net Assets / Fund Balance$2,856,691$2,661,885▼ $194,806
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RamosPresident/Executive DirectorFT$168,464$20,092$188,556
Richard Paul MoralesDeputy Exec. DirectorFT$120,665-$120,665
Crystal WatsonDirector of OperationsFT$115,292-$115,292
Cory MiskellDirector of Co ProgramsFT$102,664-$102,664

Board Members and Trustees

NameTitle
John JosephoBoard Director
Raymond KirklandBoard Director
Samantha AldreteBoard Director
Yves MombeleurBoard Director
Theresa MartinezSecretary
Guillermo SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,124,869
Program Service Revenue
$319,748
Investment Income
$1,228
Other Revenue
$0
All Other Contributions
$1,700,483
Change in Net Assets
$-1,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,445,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,445,845
Total Revenue per Form 990
$14,445,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,609,807
Salaries, Compensation, and Employee Benefits$2,837,328
Total Fundraising Expense$20,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,727$209,587$12,573$1,764,887
Other Employee Benefits$430,112$63,532$3,490$497,134
Current Officers, Directors, Trustees, and Key Employees$353,513$48,027$2,881$404,421
Information Technology$132,257$60,263-$192,520
Payroll Taxes$153,840$15,778$1,268$170,886
Office Expenses$70,055$9,933-$79,988
Travel$48,431$17,292-$65,723
Insurance$31,400$3,619-$35,019
Occupancy-$31,350-$31,350
Conferences and Meetings$6,878$12,792-$19,670
All Other Expenses$1,150$689-$1,839
Other Expenses$187$1,309-$1,496
Total Functional Expenses$13,922,985$503,938$20,212$14,447,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,447,135
Total Expenses per Audited Statements$14,447,135
Total Expenses per Form 990$14,447,135
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Deputy Executive DirectorThe Organization incurred $166,200 in contract service fees from a corporation which is owned by the Organization's Deputy Executive Director's wife.No$166,200
-President and Deputy Executive DirectorThe Organization obtained information technology services from a for-profit entity in which the Organization's President has a 5% ownership interest and the Deputy Executive Director's wife has a 51% ownership interest.No$109,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$814,489
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
Yes
Business relationship with organization members
Yes
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 B, line 11B

“The Board reviews the tax return with the Director of finance at their quarterly meetings after preparation.”

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

“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”

Form 990, Part VI, Section B, line 15

“The executive director salary is reviewed by the board. All key employees are reviewed by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Coalition for Community
EIN
87-0702644
Phone
8055862505
Address
1201 24th St B110-389, Bakersfield, CA 93301

Signing Officer

Name
Richard Ramos
Title
President/Executive Director
Phone
8055862505
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ramos
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ManagementAndGeneralAmt015778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153840
IRS990/PayrollTaxesGrp/TotalAmt0170886
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01468751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01237122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061119
IRS990/PrincipalOfficerNm0Richard Ramos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238990
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014457987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02140
IRS990/PYOtherExpensesAmt012318298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274795
IRS990/PYRevenuesLessExpensesAmt0178390
IRS990/PYSalariesCompEmpBnftPaidAmt02238234
IRS990/PYTotalExpensesAmt014556532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014734922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014445845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014444617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014732782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012943702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08895058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05170749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056186908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt056186908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014444617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014732782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012943702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08895058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05170749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056186908
IRS990ScheduleA/TotalSupportAmt056200402
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014447135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014445845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014447135
IRS990ScheduleD/TotalLiabilityAmt0814489
IRS990ScheduleD/TotalRevenuePerForm990Amt014445845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014445845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014447135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Ramos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Executive Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Richard Ramos and Richard Morales
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Richard Morales
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and Deputy Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Deputy Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1166200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization obtained information technology services from a for-profit entity in which the Organization's President has a 5% ownership interest and the Deputy Executive Director's wife has a 51% ownership interest.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1The Organization incurred $166,200 in contract service fees from a corporation which is owned by the Organization's Deputy Executive Director's wife.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the tax return with the Director of finance at their quarterly meetings after preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director salary is reviewed by the board. All key employees are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02856691
IRS990/TotalAssetsEOYAmt02661885
IRS990/TotalAssetsGrp/BOYAmt02856691
IRS990/TotalAssetsGrp/EOYAmt02661885
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014124869
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013922985
IRS990/TotalFunctionalExpensesGrp/TotalAmt014447135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02559405
IRS990/TotalLiabilitiesEOYAmt02365889
IRS990/TotalLiabilitiesGrp/BOYAmt02559405
IRS990/TotalLiabilitiesGrp/EOYAmt02365889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297286

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,661,885
Liabilities
$2,365,889
Net assets
$295,996
Revenue
$14,445,845
Expenses
$14,447,135
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$4.10$10.7$29.1$18.7$10.4
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.37$0.30$14.4$14.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.56$0.30$14.7$14.6$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.08$0.12$12.9$12.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.50$0.03$8.86$8.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.64$0.01$5.17$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$3.02$3.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$4.94$4.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.00$4.51$4.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.00$0.01$0.01