Civic Intelligence

Eleanor Roosevelt Community Learning Center

990 • Fiscal year 2019 • EIN 91-2138133

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.ERCLC.ORG
31191 Road 180Visalia, CA 93292

(559) 592-9160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,190

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,014,106

Up $1,660,320 (+50%) from 2018

Net Assets

Up

$3,669,552

Up $438,174 (+14%) from 2018

Liabilities

Up

$1,344,554

Up $1,222,146 (+998%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$2,875,559

Up $289,453 (+11%) from 2018

Expenses

Up

$2,437,385

Up $183,451 (+8.1%) from 2018

Net Income

Up

$438,174

Up $106,002 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,068,228Liabilities 2011: $141,677Net Assets 2011: $926,5512011Assets 2012: $1,013,977Liabilities 2012: $21,908Net Assets 2012: $992,0692012Assets 2013: $1,354,746Liabilities 2013: $39,704Net Assets 2013: $1,315,0422013Assets 2014: $1,508,713Liabilities 2014: $83,072Net Assets 2014: $1,425,6412014Assets 2015: $1,735,347Liabilities 2015: $83,440Net Assets 2015: $1,651,9072015Assets 2016: $2,382,333Liabilities 2016: $94,177Net Assets 2016: $2,288,1562016Assets 2017: $3,035,905Liabilities 2017: $136,699Net Assets 2017: $2,899,2062017Assets 2018: $3,353,786Liabilities 2018: $122,408Net Assets 2018: $3,231,3782018Assets 2019: $5,014,106Liabilities 2019: $1,344,554Net Assets 2019: $3,669,5522019Assets 2020: $5,134,459Liabilities 2020: $1,291,754Net Assets 2020: $3,842,7052020Assets 2021: $5,814,507Liabilities 2021: $1,545,245Net Assets 2021: $4,269,2622021Assets 2022: $6,482,774Liabilities 2022: $1,781,848Net Assets 2022: $4,700,9262022Assets 2023: $6,464,971Liabilities 2023: $1,766,371Net Assets 2023: $4,698,6002023Assets 2024: $6,395,673Liabilities 2024: $1,339,553Net Assets 2024: $5,056,1202024

Highlighted filing

2019

Assets$5,014,106
Liabilities$1,344,554
Net Assets$3,669,552
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,445,562Expenses 2011: $1,370,739Net Income 2011: $74,8232011Expenses 2012: $1,393,6242012Expenses 2013: $1,415,6202013Revenue 2014: $1,881,827Expenses 2014: $1,771,228Net Income 2014: $110,5992014Revenue 2015: $2,279,620Expenses 2015: $2,053,354Net Income 2015: $226,2662015Revenue 2016: $2,907,017Expenses 2016: $2,270,768Net Income 2016: $636,2492016Revenue 2017: $2,688,911Expenses 2017: $2,077,861Net Income 2017: $611,0502017Revenue 2018: $2,586,106Expenses 2018: $2,253,934Net Income 2018: $332,1722018Revenue 2019: $2,875,559Expenses 2019: $2,437,385Net Income 2019: $438,1742019Revenue 2020: $3,096,625Expenses 2020: $2,923,472Net Income 2020: $173,1532020Revenue 2021: $3,240,896Expenses 2021: $2,814,339Net Income 2021: $426,5572021Revenue 2022: $4,670,403Expenses 2022: $4,238,739Net Income 2022: $431,6642022Revenue 2023: $5,229,875Expenses 2023: $5,232,201Net Income 2023: -$2,3262023Revenue 2024: $6,244,372Expenses 2024: $5,886,852Net Income 2024: $357,5202024

Highlighted filing

2019

Revenue$2,875,559
Expenses$2,437,385
Net Income$438,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,875,559
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,184$4,354,616▲ $3,596,432
Cash and Non-Interest-Bearing Accounts$2,567,272$532,681▼ $2,034,591
Intangible Assets-$64,720-
Accounts Receivable$28,330$62,089▲ $33,759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,353,786$5,014,106▲ $1,660,320
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,294,696-
Accounts Payable and Accrued Expenses$122,264$49,701▼ $72,563
Other Liabilities$144$157▲ $13
Total Liabilities$122,408$1,344,554▲ $1,222,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,753$3,578,919▲ $495,166
Temporarily Rstr Net Assets$147,625$90,633▼ $56,992
Total Net Assets Fund Balance$3,231,378$3,669,552▲ $438,174
Total Liabilities and Net Assets / Fund Balance$3,353,786$5,014,106▲ $1,660,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,031,144$160,172$4,191,316
Leasehold Improvements$147,961$111,928$259,889
Other Land Buildings$110,511$11,252$121,763
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HueckerSuperintendentFT$103,190$103,190
Nancy McfaddenBusiness ManageFT$70,248$70,248

Board Members and Trustees

NameTitle
Kate Gibson CatesPresident
Jeanna Van Brunt-corleyVice President
GUADALUPE SOLIS EdDMember
Martha HandleyMember
Sarah KelmMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,369
Program Service Revenue
$0
Investment Income
$5,495
Other Revenue
$11,695
Change in Net Assets
$438,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,559
Total Revenue per Audited Statements
$2,875,559
Total Revenue per Form 990
$2,875,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,027
Other Expenses$632,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,229$153,665-$1,626,894
Current Officers, Directors, Trustees, and Key Employees$160,320$17,813-$178,133
Fees for Services Accounting-$57,531-$57,531
All Other Expenses$43,846$9,214-$53,060
Other Expenses$46,281$9,327-$46,281
Depreciation Depletion$28,746--$28,746
Interest$25,818--$25,818
Insurance-$22,511-$22,511
Conferences and Meetings$19,608--$19,608
Fees for Services Other-$14,789-$14,789
Fees for Services Legal-$6,718-$6,718
Office Expenses-$5,270-$5,270
Advertising-$3,505-$3,505
Total Functional Expenses$2,014,286$423,099$0$2,437,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,385
Total Expenses per Audited Statements$2,437,385
Total Expenses per Form 990$2,437,385
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$157
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 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, Line 11B: Form 990 Review Process

“Form 990 is prepared by staff accountant in auditors' office and reviewed by supervising partner in auditors' office. Form 990 is then processed and delivered to organization and is reviewed by the organization's certifying official prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to annually complete forms 700 to report any conflicts of interest. These forms are reviewed for areas of potential conflict of interest and kept on file at the organization's business office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are on file at the organization's business office and are available on request.”

Filing and Contact Details

Filer

Filer Name
Eleanor Roosevelt Community
EIN
91-2138133
Phone
5595929160
Address
31191 ROAD 180, VISALIA, CA 93292

Signing Officer

Name
Nancy Mcfadden
Title
Bus Mgr/CBO
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Huecker
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049701
IRS990/AccountsReceivableGrp/BOYAmt028330
IRS990/AccountsReceivableGrp/EOYAmt062089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03505
IRS990/AdvertisingGrp/TotalAmt03505
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043846
IRS990/AllOtherExpensesGrp/TotalAmt053060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY MCFADDEN
IRS990/BooksInCareOfDetail/PhoneNum05595929160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031191 ROAD 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093292
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02567272
IRS990/CashNonInterestBearingGrp/EOYAmt0532681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178133
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019608
IRS990/ConferencesMeetingsGrp/TotalAmt019608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02858369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05495
IRS990/CYOtherExpensesAmt0632358
IRS990/CYOtherRevenueAmt011695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0438174
IRS990/CYSalariesCompEmpBnftPaidAmt01805027
IRS990/CYTotalExpensesAmt02437385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02875559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028746
IRS990/DepreciationDepletionGrp/TotalAmt028746
IRS990/Desc0PROVIDING EDUCATION FOR STUDENTS THROUGH PUBLIC CHARTER SCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02014286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057531
IRS990/FeesForServicesAccountingGrp/TotalAmt057531
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06718
IRS990/FeesForServicesLegalGrp/TotalAmt06718
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014789
IRS990/FeesForServicesOtherGrp/TotalAmt014789
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE GIBSON CATES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNA VAN BRUNT-CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GUADALUPE SOLIS EdD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KELM
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL HUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MCFADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02858369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02875559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022511
IRS990/InsuranceGrp/TotalAmt022511
IRS990/IntangibleAssetsGrp/EOYAmt064720
IRS990/InterestGrp/ProgramServicesAmt025818
IRS990/InterestGrp/TotalAmt025818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04354616
IRS990/LandBldgEquipCostOrOtherBssAmt04637968
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294696
IRS990/NetAssetsOrFundBalancesBOYAmt03231378
IRS990/NetAssetsOrFundBalancesEOYAmt03669552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OfficeExpensesGrp/TotalAmt05270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND CONSULT SERV
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29327
IRS990/OtherExpensesGrp/ProgramServicesAmt0132499
IRS990/OtherExpensesGrp/ProgramServicesAmt183939
IRS990/OtherExpensesGrp/ProgramServicesAmt246281
IRS990/OtherExpensesGrp/TotalAmt0142049
IRS990/OtherExpensesGrp/TotalAmt1113206
IRS990/OtherExpensesGrp/TotalAmt293266
IRS990/OtherExpensesGrp/TotalAmt346281
IRS990/OtherLiabilitiesGrp/BOYAmt0144
IRS990/OtherLiabilitiesGrp/EOYAmt0157
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011695
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL HUECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02555111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586653
IRS990/PYOtherRevenueAmt07425
IRS990/PYRevenuesLessExpensesAmt0332172
IRS990/PYSalariesCompEmpBnftPaidAmt01667281
IRS990/PYTotalExpensesAmt02253934
IRS990/PYTotalRevenueAmt02586106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02858369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02555111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02644634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02860414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013175687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt013175687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02858369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02555111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02644634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02860414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013175687
IRS990ScheduleA/TotalSupportAmt013337213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04031144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04191316
IRS990ScheduleD/ExpensesSubtotalAmt02437385
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02875559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354616
IRS990ScheduleD/TotalExpensesPerForm990Amt02437385
IRS990ScheduleD/TotalLiabilityAmt0157
IRS990ScheduleD/TotalRevenuePerForm990Amt02875559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02875559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY STAFF ACCOUNTANT IN AUDITORS' OFFICE AND REVIEWED BY SUPERVISING PARTNER IN AUDITORS' OFFICE. FORM 990 IS THEN PROCESSED AND DELIVERED TO ORGANIZATION AND IS REVIEWED BY THE ORGANIZATION'S CERTIFYING OFFICIAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE FORMS 700 TO REPORT ANY CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED FOR AREAS OF POTENTIAL CONFLICT OF INTEREST AND KEPT ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090633
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03353786
IRS990/TotalAssetsEOYAmt05014106
IRS990/TotalAssetsGrp/BOYAmt03353786
IRS990/TotalAssetsGrp/EOYAmt05014106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02858369
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014286
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122408
IRS990/TotalLiabilitiesEOYAmt01344554
IRS990/TotalLiabilitiesGrp/BOYAmt0122408
IRS990/TotalLiabilitiesGrp/EOYAmt01344554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03231378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03669552
IRS990/TotalProgramServiceExpensesAmt02014286
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0173438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02875559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03353786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,106
Liabilities
$1,344,554
Net assets
$3,669,552
Revenue
$2,875,559
Expenses
$2,437,385
Net income
$438,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.34$5.06$6.24$5.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.46$1.77$4.70$5.23$5.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.78$4.70$4.67$4.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.55$4.27$3.24$2.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.29$3.84$3.10$2.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.67$2.88$2.44$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.59$2.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$2.69$2.08$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.91$2.27$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.65$2.28$2.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.88$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.07$0.14$0.93$1.45$1.37$0.07