Civic Intelligence

Academy for Grassroots Organizations

990 • Fiscal year 2020 • EIN 91-2088232

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.ACADEMYGO.COM
13312 Ranchero Road Pmb 202Oak Hills, CA 92344

(760) 553-6029

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,984

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$578,687

Up $7,045 (+1.2%) from 2019

Net Assets

Down

$508,182

Down $28,809 (-5.4%) from 2019

Liabilities

Up

$70,505

Up $35,854 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$274,262

Down $84,376 (-24%) from 2019

Expenses

Up

$314,385

Up $37,977 (+14%) from 2019

Net Income

Down

-$40,123

Down $122,353 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $363,255Liabilities 2011: $5,531Net Assets 2011: $357,7242011Assets 2012: $523,166Liabilities 2012: $15,652Net Assets 2012: $507,5142012Assets 2013: $474,012Liabilities 2013: $25,688Net Assets 2013: $448,3242013Assets 2014: $467,720Liabilities 2014: $27,995Net Assets 2014: $439,7252014Assets 2015: $423,367Liabilities 2015: $28,741Net Assets 2015: $394,6262015Assets 2016: $432,137Liabilities 2016: $30,515Net Assets 2016: $401,6222016Assets 2017: $455,875Liabilities 2017: $31,176Net Assets 2017: $424,6992017Assets 2018: $474,467Liabilities 2018: $33,044Net Assets 2018: $441,4232018Assets 2019: $571,642Liabilities 2019: $34,651Net Assets 2019: $536,9912019Assets 2020: $578,687Liabilities 2020: $70,505Net Assets 2020: $508,1822020Assets 2021: $570,410Liabilities 2021: $21,470Net Assets 2021: $548,9402021Assets 2022: $480,687Liabilities 2022: $19,9052022Assets 2024: $510,708Liabilities 2024: $25,161Net Assets 2024: $485,5472024

Highlighted filing

2020

Assets$578,687
Liabilities$70,505
Net Assets$508,182
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $189,814Expenses 2011: $226,895Net Income 2011: -$37,0812011Revenue 2012: $401,080Expenses 2012: $251,290Net Income 2012: $149,7902012Revenue 2013: $198,285Expenses 2013: $269,603Net Income 2013: -$71,3182013Revenue 2014: $249,429Expenses 2014: $258,028Net Income 2014: -$8,5992014Revenue 2015: $227,659Expenses 2015: $262,195Net Income 2015: -$34,5362015Revenue 2016: $262,703Expenses 2016: $260,636Net Income 2016: $2,0672016Revenue 2017: $279,119Expenses 2017: $265,388Net Income 2017: $13,7312017Revenue 2018: $313,271Expenses 2018: $287,614Net Income 2018: $25,6572018Revenue 2019: $358,638Expenses 2019: $276,408Net Income 2019: $82,2302019Revenue 2020: $274,262Expenses 2020: $314,385Net Income 2020: -$40,1232020Revenue 2021: $245,358Expenses 2021: $204,600Net Income 2021: $40,7582021Revenue 2022: $146,693Expenses 2022: $212,384Net Income 2022: -$65,6912022Revenue 2024: $159,606Expenses 2024: $264,220Net Income 2024: -$104,6142024

Highlighted filing

2020

Revenue$274,262
Expenses$314,385
Net Income-$40,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$274,262
Mission and Program Overview

Mission

To strengthen the region's social services sector by providing capacity-building leadership training.

The purpose of the organization is to improve the quality of life in the region by supporting and strengthening the social service sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,085$4,200▲ $2,115
Land, Buildings, and Equipment, Net$114--
Total Assets$571,642$578,687▲ $7,045
Other Assets Total$569,443$574,487▲ $5,044
Liabilities
Other Liabilities$34,651$70,505▲ $35,854
Total Liabilities$34,651$70,505▲ $35,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,845$487,849▲ $152,004
Net Assets With Donor Restrictions$201,146$20,333▼ $180,813
Total Net Assets Fund Balance$536,991$508,182▼ $28,809
Total Liabilities and Net Assets / Fund Balance$571,642$578,687▲ $7,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,177$7,177
Other Assets Org$574,487--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vici NagelPresident/ceFT$73,542$1,442$74,984
Debbie CannonPres/CEO EffFT$64,164$1,257$65,421

Board Members and Trustees

NameTitle
Matt CoughlinBoard Chair
Dawn SerbusDirector
John EppsDirector
Mark HutchasonDirector
Shirli DrizDirector
Christopher LindsayPast Board C
Andrea MitchelSecretary
William ChittickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,213
Program Service Revenue
$0
Investment Income
$6,049
Other Revenue
$0
All Other Contributions
$192,295
Change in Net Assets
$-40,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,262
Revenue Not Reported on Form 990
$2,840
Total Revenue per Audited Statements
$277,102
Total Revenue per Form 990
$274,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,063
Other Expenses$55,322
Total Fundraising Expense$28,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,411$16,525$13,770$137,706
Other Salaries and Wages$75,074$11,549$9,626$96,249
Payroll Taxes$15,466$2,379$1,983$19,828
Fees for Services Management-$16,272-$16,272
Fees for Services Accounting$2,515$5,887$323$8,725
Other Employee Benefits$4,118$634$528$5,280
Advertising$3,237$498$415$4,150
Conferences and Meetings$2,658$409$341$3,408
Occupancy$3,100--$3,100
Fees for Services Other$2,310$47$40$2,397
Office Expenses$317$1,482$40$1,839
Insurance$1,388$214$178$1,780
Other Expenses$1,173$179$150$1,502
All Other Expenses$556--$556
Depreciation Depletion$89$14$11$114
Fees for Service Investment Mgmnt Fees$85$13$11$109
Total Functional Expenses$228,366$57,466$28,553$314,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,385
Total Expenses per Audited Statements$314,385
Total Expenses per Form 990$314,385
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
Vici NagelSpouseEmployee of OrgNo$25,273
Inland Empire Community FoundationTrustee for OrgAcctg and Mgmt SvcsNo$16,272
Shirli DrizDirectorShared ServicesNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$52,799
Accrued Compensated Absences$10,579
Payroll Taxes Payable$4,362
Administrative Fees Payable$2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 3

“The organization's funds are held by the inland empire community foundation who provides fund management and accounting servicies. The foundation was paid 16,272 for services in 2020.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors via email and then again at the board meeting.”

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

“Directors and officers are required to complete conflict of interest statements and disclose interests that could give rise to conflicts. On an annual basis, the board of directors reviews the completed conflict of interest statements and notes transactions that could potentially create a conflict of interest.”

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

“The board reveiws the ceo's and coo's compensation on an annual basis as part of its budget process. The salaries are evaluated in terms of the qualifications and responsibilities of the employees and are compared to similar positions in the region.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy, organizing documents, form 990 and audited financial statements are posted on its website. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Grassroots
EIN
91-2088232
Phone
7605536029
Address
13312 RANCHERO ROAD PMB 202, OAK HILLS, CA 92344

Signing Officer

Name
Debbie Cannon
Title
Pres/CEO Eff 1/1/21
Phone
7609492930
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Cannon
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Alicia Orejel CPA
Address
1175 IDAHO ST STE 203, REDLANDS, CA 92374-4592
Preparer
Alicia Orejel
Phone
9092560975
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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/OtherExpensesGrp/FundraisingAmt2305
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3179
IRS990/OtherExpensesGrp/ProgramServicesAmt03907
IRS990/OtherExpensesGrp/ProgramServicesAmt12587
IRS990/OtherExpensesGrp/ProgramServicesAmt22375
IRS990/OtherExpensesGrp/ProgramServicesAmt31173
IRS990/OtherExpensesGrp/TotalAmt05009
IRS990/OtherExpensesGrp/TotalAmt13316
IRS990/OtherExpensesGrp/TotalAmt23045
IRS990/OtherExpensesGrp/TotalAmt31502
IRS990/OtherLiabilitiesGrp/BOYAmt034651
IRS990/OtherLiabilitiesGrp/EOYAmt070505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075074
IRS990/OtherSalariesAndWagesGrp/TotalAmt096249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt015466
IRS990/PayrollTaxesGrp/TotalAmt019828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE CANNON
IRS990/PriorPeriodAdjustmentsAmt08474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06342
IRS990/PYOtherExpensesAmt068426
IRS990/PYProgramServiceRevenueAmt025001
IRS990/PYRevenuesLessExpensesAmt082230
IRS990/PYSalariesCompEmpBnftPaidAmt0207982
IRS990/PYTotalExpensesAmt0276408
IRS990/PYTotalRevenueAmt0358638
IRS990/ReconcilationRevenueExpnssAmt0-40123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01484328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484328
IRS990ScheduleA/TotalSupportAmt01510194
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/EquipmentGrp/DepreciationAmt07177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07177
IRS990ScheduleD/ExpensesSubtotalAmt0314385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0574487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADMINISTRATIVE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02840
IRS990ScheduleD/RevenueSubtotalAmt0274262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574487
IRS990ScheduleD/TotalExpensesPerForm990Amt0314385
IRS990ScheduleD/TotalLiabilityAmt070505
IRS990ScheduleD/TotalRevenuePerForm990Amt0274262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICI NAGEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHIRLI DRIZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INLAND EMPIRE COMMUNITY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE FOR ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCTG AND MGMT SVCS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE PRESIDENT/CEO IS AN EMPLOYEE OF THE ORGANIZATION. WAGES PAID IN 2020 WERE 24,787 AND RETIREMENT PLAN CONTRIBUTIONS WERE 486. THE ORGANIZATION ENTERED INTO A SHARED SERVICES AGREEMENT WITH INLAND SO CAL UNITED WAY FOR THE DEVELOPMENT OF SUPPORT FOR NONPROFIT CAPACITY- BUILDING SERVICES. BOARD DIRECTOR SHIRLI DRIZ IS THE VICE PRESIDENT OF OPERATIONS AT INLAND SO CAL UNITED WAY. THE TOTAL AMOUNT PAID TO INLAND SO CAL UNITED WAY IN 2020 WAS 2,000. THE ORGANIZATION PAID THE FOUNDATION THAT HOLDS ITS FUNDS IN POOLED IVNESTMENTS, INLAND EMPIRE COMMUNITY FOUNDATION, 16,272 FOR ADMINISTRATIVE SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FUNDS ARE HELD BY THE INLAND EMPIRE COMMUNITY FOUNDATION WHO PROVIDES FUND MANAGEMENT AND ACCOUNTING SERVICIES. THE FOUNDATION WAS PAID 16,272 FOR SERVICES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL AND THEN AGAIN AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE COMPLETED CONFLICT OF INTEREST STATEMENTS AND NOTES TRANSACTIONS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVEIWS THE CEO'S AND COO'S COMPENSATION ON AN ANNUAL BASIS AS PART OF ITS BUDGET PROCESS. THE SALARIES ARE EVALUATED IN TERMS OF THE QUALIFICATIONS AND RESPONSIBILITIES OF THE EMPLOYEES AND ARE COMPARED TO SIMILAR POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571642
IRS990/TotalAssetsEOYAmt0578687
IRS990/TotalAssetsGrp/BOYAmt0571642
IRS990/TotalAssetsGrp/EOYAmt0578687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268213
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034651
IRS990/TotalLiabilitiesEOYAmt070505
IRS990/TotalLiabilitiesGrp/BOYAmt034651
IRS990/TotalLiabilitiesGrp/EOYAmt070505

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,687
Liabilities
$70,505
Net assets
$508,182
Revenue
$274,262
Expenses
$314,385
Net income
-$40,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.25$4.86$1.60$2.64$1.05
2022Summary only. Only limited summary data is available for this year.$4.81$0.20$1.47$2.12$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.21$5.49$2.45$2.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.71$5.08$2.74$3.14$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.35$5.37$3.59$2.76$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.33$4.41$3.13$2.88$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.31$4.25$2.79$2.65$0.14
2016Summary only. Only limited summary data is available for this year.$4.32$0.31$4.02$2.63$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.29$3.95$2.28$2.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.28$4.40$2.49$2.58$0.09
2013Summary only. Only limited summary data is available for this year.$4.74$0.26$4.48$1.98$2.70$0.71
2012Summary only. Only limited summary data is available for this year.$5.23$0.16$5.08$4.01$2.51$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.58$1.90$2.27$0.37