Civic Intelligence

Skyway House Inc

990 • Fiscal year 2015 • EIN 91-1843304

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A

View Organization Page

PO Box 1991Chico, CA 95927

(530) 893-2721

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,467

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$213,475

Down $4,598 (-2.1%) from 2014

Net Assets

Up

$213,415

Up $104,031 (+95%) from 2014

Liabilities

Down

$60

Down $108,629 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Down

$744,062

Down $544,692 (-42%) from 2014

Expenses

Down

$640,031

Down $742,725 (-54%) from 2014

Net Income

Up

$104,031

Up $198,033 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $498,936Liabilities 2011: $25,680Net Assets 2011: $473,2562011Assets 2012: $334,613Liabilities 2012: $72,038Net Assets 2012: $262,5752012Assets 2013: $266,323Liabilities 2013: $62,937Net Assets 2013: $203,3862013Assets 2014: $218,073Liabilities 2014: $108,689Net Assets 2014: $109,3842014Assets 2015: $213,475Liabilities 2015: $60Net Assets 2015: $213,4152015Assets 2016: $203,769Net Assets 2016: $203,7692016Assets 2018: $350,738Liabilities 2018: $85,723Net Assets 2018: $265,0152018Assets 2019: $405,056Liabilities 2019: $53,393Net Assets 2019: $351,6632019Assets 2020: $432,981Liabilities 2020: $91,165Net Assets 2020: $341,8162020Assets 2021: $413,328Liabilities 2021: $5,667Net Assets 2021: $407,6612021Assets 2022: $1,517,323Liabilities 2022: $990,913Net Assets 2022: $526,4102022Assets 2023: $1,559,329Liabilities 2023: $960,204Net Assets 2023: $599,1252023Assets 2024: $1,654,479Liabilities 2024: $928,155Net Assets 2024: $726,3242024Assets 2025: $1,800,111Liabilities 2025: $899,645Net Assets 2025: $900,4662025

Highlighted filing

2015

Assets$213,475
Liabilities$60
Net Assets$213,415
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,411,2992011Expenses 2012: $1,539,1872012Expenses 2013: $1,437,0422013Revenue 2014: $1,288,754Expenses 2014: $1,382,756Net Income 2014: -$94,0022014Revenue 2015: $744,062Expenses 2015: $640,031Net Income 2015: $104,0312015Revenue 2016: $6,440Expenses 2016: $16,086Net Income 2016: -$9,6462016Revenue 2018: $631,342Expenses 2018: $530,852Net Income 2018: $100,4902018Revenue 2019: $758,014Expenses 2019: $671,366Net Income 2019: $86,6482019Revenue 2020: $684,654Expenses 2020: $694,501Net Income 2020: -$9,8472020Revenue 2021: $583,302Expenses 2021: $686,911Net Income 2021: -$103,6092021Revenue 2022: $858,456Expenses 2022: $739,707Net Income 2022: $118,7492022Revenue 2023: $933,339Expenses 2023: $860,624Net Income 2023: $72,7152023Revenue 2024: $995,923Expenses 2024: $868,724Net Income 2024: $127,1992024Revenue 2025: $1,119,047Expenses 2025: $944,905Net Income 2025: $174,1422025

Highlighted filing

2015

Revenue$744,062
Expenses$640,031
Net Income$104,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$783,604
Mission and Program Overview

Mission

Individuals and families are served in the treatment of substance abuse. The results of the treatment is to open doors to an empowered way of life thereby reducing the impact of addiction in/on our community.

Skyway house serves individuals and families in the treatment of substance abuse, opening doors to an enpowered way of life, thereby reducing the impact of addiction in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,827$151,791▲ $62,964
Land, Buildings, and Equipment, Net$39,911--
Prepaid Expenses and Deferred Charges$20,944--
Cash and Non-Interest-Bearing Accounts$50,641$11,680▼ $38,961
Total Assets$218,073$213,475▼ $4,598
Other Assets Total$17,750$50,004▲ $32,254
Liabilities
Other Liabilities$108,689$60▼ $108,629
Total Liabilities$108,689$60▼ $108,629
Net Assets / Fund Balance
Unrestricted Net Assets$109,384$213,415▲ $104,031
Total Net Assets Fund Balance$109,384$213,415▲ $104,031
Total Liabilities and Net Assets / Fund Balance$218,073$213,475▼ $4,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,004--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CarvahloExecutive DiFT$52,467$52,467

Board Members and Trustees

NameTitle
Andy TorkelsonChair
Bruce BaldwinDirector
Don FowkesDirector
Joe BaggettDirector
Maureen GarrityDirector
Mike PeeversDirector
Robert JacksonDirector
Zach DonnellyDirector
Cynthia MccombsSecretary
David MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,510
Program Service Revenue
$511,866
Investment Income
$212,247
Other Revenue
$3,439
All Other Contributions
$16,510
Change in Net Assets
$104,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,931
Other Expenses$262,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,538$112,509-$293,047
Occupancy$120,235$12,353-$132,588
Insurance$6,306$30,113-$36,419
Payroll Taxes$17,622$13,508-$31,130
Benefits to Members$27,063--$27,063
Other Employee Benefits$12,449$14,305-$26,754
Fees for Services Legal-$12,166-$12,166
Conferences and Meetings$1,747$7,637-$9,384
Travel$6,616$2,536-$9,152
All Other Expenses$5,676$1,326-$7,002
Office Expenses$2,393$3,669-$6,062
Fees for Services Accounting-$5,960-$5,960
Other Expenses$5,418$327-$5,745
Advertising-$5,468-$5,468
Information Technology$1,711$1,261-$2,972
Interest-$1,860-$1,860
Depreciation Depletion$1,584--$1,584
Fees for Services Management-$750-$750
Fees for Services Other-$425-$425
Total Functional Expenses$403,735$236,296$0$640,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,306
Fundraising Direct Expenses$867
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
David W Matson CPATreasurerTax PreparationNo$1,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables$60
Line of Credit-
Client Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
No
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 form 990 is presented to the finance committee for review prior to filing.”

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

“The organization has an annual review of the policy.”

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

“The personnel committee of the board of directors regularly evaluates performance and determines compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Skyway House
EIN
91-1843304
Phone
5308932721
Address
PO BOX 1991, CHICO, CA 95927

Signing Officer

Name
Andy Torkelson
Title
Chair
Phone
5308932721
Signed
2016-02-16

Organization Details

Principal Officer
Andy Torkelson
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On december 31, 2014, all of the operating assets, goodwill, operations protocols, treatment facilities, client files, and other items associated with the operation of skyway house were sold to acadia healthcare company, inc. Effective that date, substantially all of the day to day operations of skyway house ceased. The remaining assets are held in furtherance of the exempt purpose of the corporation.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293047
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013508
IRS990/PayrollTaxesGrp/ProgramServicesAmt017622
IRS990/PayrollTaxesGrp/TotalAmt031130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020944
IRS990/PrincipalOfficerNm0ANDY TORKELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35263
IRS990/PYOtherExpensesAmt0543840
IRS990/PYOtherRevenueAmt016645
IRS990/PYProgramServiceRevenueAmt01303574
IRS990/PYRevenuesLessExpensesAmt0-94002
IRS990/PYSalariesCompEmpBnftPaidAmt0838916
IRS990/PYTotalExpensesAmt01382756
IRS990/PYTotalRevenueAmt01288754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01349277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01629909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06153439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06199940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649654
IRS990ScheduleA/Total509Grp/TotalAmt06199940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01334447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06213094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050004
IRS990ScheduleD/TotalLiabilityAmt060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID W MATSON CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX PREPARATION
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GOODWILL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0452492228
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1452492228
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016386
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1250000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AGREEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1AGREEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ACADIA HEALTHCARE COMPANY INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1ACADIA HEALTHCARE COMPANY INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06100 TOWER CIRCLE SUITE 1000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt16100 TOWER CIRCLE SUITE 1000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FRANKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1FRANKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037067
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd137067
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JENNIFER CARVALHO, EXECUTIVE DIRECTOR, BECAME EXECUTIVE DIRECTOR OF SUCCESSOR OPERATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 31, 2014, ALL OF THE OPERATING ASSETS, GOODWILL, OPERATIONS PROTOCOLS, TREATMENT FACILITIES, CLIENT FILES, AND OTHER ITEMS ASSOCIATED WITH THE OPERATION OF SKYWAY HOUSE WERE SOLD TO ACADIA HEALTHCARE COMPANY, INC. EFFECTIVE THAT DATE, SUBSTANTIALLY ALL OF THE DAY TO DAY OPERATIONS OF SKYWAY HOUSE CEASED. THE REMAINING ASSETS ARE HELD IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL REVIEW OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,475
Liabilities
$60
Net assets
$213,415
Revenue
$744,062
Expenses
$640,031
Net income
$104,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.90$0.90$1.12$0.94$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.73$1.00$0.87$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.96$0.60$0.93$0.86$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.99$0.53$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.58$0.69$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.68$0.69$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.76$0.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.27$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.29$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.41