Civic Intelligence

Community Alliance for Learning

990 • Fiscal year 2020 • EIN 91-2144555

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

1212 Preservation Park WayOakland, CA 94612

(510) 858-7108

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$201,362

Up $117,373 (+140%) from 2019

Net Assets

Up

$143,897

Up $75,048 (+109%) from 2019

Liabilities

Up

$57,465

Up $42,325 (+280%) from 2019

Revenue

Up

$320,170

Up $31,563 (+11%) from 2019

Expenses

Up

$265,885

Up $29,797 (+13%) from 2019

Net Income

Up

$54,285

Up $1,766 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,059Liabilities 2011: $0Net Assets 2011: $194,0592011Assets 2012: $257,809Liabilities 2012: $800Net Assets 2012: $257,0092012Assets 2013: $291,960Liabilities 2013: $964Net Assets 2013: $290,9962013Assets 2014: $360,480Liabilities 2014: $364Net Assets 2014: $360,1172014Assets 2015: $334,042Liabilities 2015: $2,778Net Assets 2015: $331,2642015Assets 2016: $250,285Liabilities 2016: $3,914Net Assets 2016: $246,3712016Assets 2017: $99,525Liabilities 2017: $29,692Net Assets 2017: $69,8332017Assets 2018: $56,125Liabilities 2018: $24,000Net Assets 2018: $32,1252018Assets 2019: $83,989Liabilities 2019: $15,140Net Assets 2019: $68,8492019Assets 2020: $201,362Liabilities 2020: $57,465Net Assets 2020: $143,8972020Assets 2021: $127,670Liabilities 2021: $48,765Net Assets 2021: $78,9052021Assets 2022: $399,098Liabilities 2022: $2,035Net Assets 2022: $397,0632022Assets 2023: $430,432Liabilities 2023: $1,630Net Assets 2023: $428,8022023Assets 2024: $366,959Liabilities 2024: $1,719Net Assets 2024: $365,2402024Assets 2025: $269,805Liabilities 2025: $11,536Net Assets 2025: $258,2692025

Highlighted filing

2020

Assets$201,362
Liabilities$57,465
Net Assets$143,897

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $310,153Expenses 2011: $260,515Net Income 2011: $49,6382011Revenue 2012: $387,670Expenses 2012: $324,721Net Income 2012: $62,9492012Revenue 2013: $430,521Expenses 2013: $396,533Net Income 2013: $33,9882013Revenue 2014: $477,723Expenses 2014: $408,602Net Income 2014: $69,1212014Revenue 2015: $448,170Expenses 2015: $477,023Net Income 2015: -$28,8532015Revenue 2016: $352,453Expenses 2016: $437,346Net Income 2016: -$84,8932016Revenue 2017: $370,746Expenses 2017: $547,284Net Income 2017: -$176,5382017Revenue 2018: $457,093Expenses 2018: $494,381Net Income 2018: -$37,2882018Revenue 2019: $288,607Expenses 2019: $236,088Net Income 2019: $52,5192019Revenue 2020: $320,170Expenses 2020: $265,885Net Income 2020: $54,2852020Revenue 2021: $359,851Expenses 2021: $412,343Net Income 2021: -$52,4922021Revenue 2022: $686,090Expenses 2022: $380,432Net Income 2022: $305,6582022Revenue 2023: $416,952Expenses 2023: $385,210Net Income 2023: $31,7422023Revenue 2024: $405,617Expenses 2024: $469,357Net Income 2024: -$63,7402024Revenue 2025: $345,986Expenses 2025: $452,957Net Income 2025: -$106,9712025

Highlighted filing

2020

Revenue$320,170
Expenses$265,885
Net Income$54,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$320,170
Mission and Program Overview

Mission

WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.

The organization connects trained, caring community volunteers with middle- and high-school students for individualized coaching to engage, encourage and inspire students to think more critically and write more skillfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,195$192,477▲ $193,672
Savings and Temporary Cash Investments$82,159$6,703▼ $75,456
Investments in Publicly Traded Securities$742$0▼ $742
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,989$201,362▲ $117,373
Other Assets Total$2,283$2,182▼ $101
Liabilities
Unsecured Notes Loans Payable$14,000$48,765▲ $34,765
Accounts Payable and Accrued Expenses$1,140$8,700▲ $7,560
Total Liabilities$15,140$57,465▲ $42,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,849$143,897▲ $85,048
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$68,849$143,897▲ $75,048
Total Liabilities and Net Assets / Fund Balance$83,989$201,362▲ $117,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Roberts CharlesExecutive DirectorPT$52,200$52,200
Rachael RustingProgram Director/Former TreasFT$8,700$8,700

Board Members and Trustees

NameTitle
Maureen DixonBoard Chair
Aimee CortezBoard member
Harrison PollakBoard member
Marco LindseyBoard member
Michael PopeBoard member
Nik SharfBoard member
Susan CliffordBoard Secretary
Lynn GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,331
Program Service Revenue
$45,836
Investment Income
$3
Other Revenue
$0
All Other Contributions
$274,331
Change in Net Assets
$54,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,335
Other Expenses$110,550
Total Fundraising Expense$15,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,202$17,892$5,368$89,462
Current Officers, Directors, Trustees, and Key Employees$36,540$13,050$2,610$52,200
Fees for Services Accounting-$24,793-$24,793
Occupancy$18,044$4,877$1,463$24,384
Fees for Services Other$16,483$4,455$1,337$22,275
Payroll Taxes$9,933$2,685$805$13,423
Information Technology$5,563$1,503$451$7,517
Insurance$4,609$1,245$374$6,228
All Other Expenses$348$2,747$28$3,123
Other Expenses$3,340$1,008$2,287$2,287
Office Expenses$887$239$72$1,198
Interest-$754-$754
Other Employee Benefits$185$50$15$250
Travel$51$14$4$69
Total Functional Expenses$175,456$75,312$15,117$265,885
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed before it is filed.

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

When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry.

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

The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are available upon request.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Alliance for Learning
EIN
91-2144555
Phone
5108587108
Address
1212 Preservation Park Way, Oakland, CA 94612

Signing Officer

Name
Maureen Dixon
Title
Board Chair
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dixon
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
245

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Due to the pandemic we shut down our in-person in-classroom operations and pivoted to coaching online, requiring extensive changes to operational systems with staff and coach retraining, beta testing and initial implementation in two schools during the 2019-2020 school year.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our vision is that all students discover the power of their voices and learn to communicate their ideas clearly and confidently in writing, to achieve academic and career success and participate in community conversations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068849
IRS990/NetAssetsOrFundBalancesEOYAmt0143897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt04877
IRS990/OccupancyGrp/ProgramServicesAmt018044
IRS990/OccupancyGrp/TotalAmt024384
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283
IRS990/OtherAssetsTotalGrp/EOYAmt02182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0Recruiting
IRS990/OtherExpensesGrp/Desc1Materials/Supplies
IRS990/OtherExpensesGrp/Desc2Fingerprinting
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt12287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ProgramServicesAmt09539
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/ProgramServicesAmt23340
IRS990/OtherExpensesGrp/TotalAmt09539
IRS990/OtherExpensesGrp/TotalAmt15043
IRS990/OtherExpensesGrp/TotalAmt23340
IRS990/OtherExpensesGrp/TotalAmt32287
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066202
IRS990/OtherSalariesAndWagesGrp/TotalAmt089462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt09933
IRS990/PayrollTaxesGrp/TotalAmt013423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maureen Dixon
IRS990/PriorPeriodAdjustmentsAmt020763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072694
IRS990/PYProgramServiceRevenueAmt0127491
IRS990/PYRevenuesLessExpensesAmt052519
IRS990/PYSalariesCompEmpBnftPaidAmt0163394
IRS990/PYTotalExpensesAmt0236088
IRS990/PYTotalRevenueAmt0288607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0968395
IRS990ScheduleA/SubstantialContributorsTotAmt049274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017669
IRS990ScheduleA/TotalSupportAmt01018167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rachael Rusting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Program Director/Former Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic we shut down our in-person in-classroom operations and pivoted to coaching online, requiring extensive changes to operational systems with staff and coach retraining, beta testing and initial implementation in two schools during the 2019-2020 school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.12$2.58$3.46$4.53$1.07
2024Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$4.06$4.69$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.02$4.29$4.17$3.85$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$6.86$3.80$3.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$3.60$4.12$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.44$3.20$2.66$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$2.89$2.36$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.32$4.57$4.94$0.37
2017Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$3.71$5.47$1.77
2016Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$3.52$4.37$0.85
2015Summary only. Only limited summary data is available for this year.$3.34$0.03$3.31$4.48$4.77$0.29
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$4.78$4.09$0.69
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$4.31$3.97$0.34
2012Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.88$3.25$0.63
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.10$2.61$0.50