Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2023 • EIN 94-1599229

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profilewww.mowyolo.org

View Organization Page

PO Box 528Woodland, CA 95776

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,351,211

Up $301,546 (+15%) from 2022

Net Assets

Down

$1,599,016

Down $264,515 (-14%) from 2022

Liabilities

Up

$752,195

Up $566,061 (+304%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$2,546,448

Up $870,071 (+52%) from 2022

Expenses

Up

$2,804,582

Up $1,298,891 (+86%) from 2022

Net Income

Down

-$258,134

Down $428,820 (-251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2023

Assets$2,351,211
Liabilities$752,195
Net Assets$1,599,016
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2023

Revenue$2,546,448
Expenses$2,804,582
Net Income-$258,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,546,448
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

To nourish and engage seniors in Yolo County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,331$799,217▲ $768,886
Savings and Temporary Cash Investments$623,097$531,758▼ $91,339
Cash and Non-Interest-Bearing Accounts$1,326,673$484,017▼ $842,656
Land, Buildings, and Equipment, Net$58,394$107,531▲ $49,137
Inventories for Sale or Use$5,288$22,713▲ $17,425
Prepaid Expenses and Deferred Charges$5,882$4,722▼ $1,160
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$2,049,665$2,351,211▲ $301,546
Other Assets Total-$401,253-
Liabilities
Accounts Payable and Accrued Expenses$92,507$304,568▲ $212,061
Other Liabilities-$301,213-
Deferred Revenue$93,627$146,414▲ $52,787
Total Liabilities$186,134$752,195▲ $566,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,712$1,599,016▲ $82,304
Net Assets With Donor Restrictions$346,819--
Total Net Assets Fund Balance$1,863,531$1,599,016▼ $264,515
Total Liabilities and Net Assets / Fund Balance$2,049,665$2,351,211▲ $301,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,531$176,055$283,586
Leasehold Improvements-$5,713$5,713
Other Assets Org$387,753--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric MillerChairperson
Bridget LevichVice Chair
Amy AbramsonDirector
Cappy HuntDirector
Dr James BarrettDirector
Sandy VickreyDirector
Michelle WeissSecretary
Marc ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,233
Program Service Revenue
$68,430
Investment Income
$18,981
Other Revenue
$328,804
All Other Contributions
$945,834
Change in Net Assets
$-258,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,448
Revenue Not Reported on Form 990
$522,078
Total Revenue per Audited Statements
$3,068,526
Total Revenue per Form 990
$2,546,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,380
Other Expenses$1,399,202
Total Fundraising Expense$182,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,956$181,957$54,782$1,183,695
Fees for Services Other$139,202$34,082-$173,284
Occupancy$133,280$2,325-$135,605
Other Employee Benefits$105,634$20,297$6,111$132,042
Other Expenses$4,193$1,655$117,120$122,968
Payroll Taxes$71,714$13,780$4,149$89,643
Office Expenses$41,588$9,479-$51,067
All Other Expenses$38,928$4,270-$43,198
Depreciation Depletion$11,291$6,896-$18,187
Insurance$13,926$3,482-$17,408
Travel$9,205$2,301-$11,506
Total Functional Expenses$2,341,896$280,524$182,162$2,804,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,041
Expenses per Audited Statements$2,804,582
Total Expenses per Form 990$2,804,582
Expenses Not Reported on Form 990$528,459
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
Operating Lease Liability$301,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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, Section B, Line 11B

“returns are provided to the board of directors for their review prior to the filing of the returns. an officer of the board reviews & signs the returns.”

Form 990, Part VI, Section B, Line 15A

“the executive director pay is determined by a review of the board which utilizes comparisons to similar nonprofit organizations.any other key employee(s) pay would be determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“all governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
PO Box 528, WOODLAND, CA 95776

Signing Officer

Name
Eric Miller
Title
Chairperson
Signed
2024-05-09

Organization Details

Principal Officer
Eric Miller
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
274
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132042
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0117120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ProgramServicesAmt0371605
IRS990/OtherExpensesGrp/ProgramServicesAmt1270276
IRS990/OtherExpensesGrp/ProgramServicesAmt2184098
IRS990/OtherExpensesGrp/ProgramServicesAmt34193
IRS990/OtherExpensesGrp/TotalAmt0371605
IRS990/OtherExpensesGrp/TotalAmt1270276
IRS990/OtherExpensesGrp/TotalAmt2184098
IRS990/OtherExpensesGrp/TotalAmt3122968
IRS990/OtherLiabilitiesGrp/EOYAmt0301213
IRS990/OtherRevenueMiscGrp/Desc0employee retention credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328804
IRS990/OtherRevenueTotalAmt0328804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183695
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013780
IRS990/PayrollTaxesGrp/ProgramServicesAmt071714
IRS990/PayrollTaxesGrp/TotalAmt089643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04722
IRS990/PrincipalOfficerNm0ERIC MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068430
IRS990/ProgSrvcAccomActy2Grp/Desc0Over the past year, service grew by 45% to serve 139,750 meals to 694 seniors.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01581862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609014
IRS990/PYOtherRevenueAmt04775
IRS990/PYProgramServiceRevenueAmt089666
IRS990/PYRevenuesLessExpensesAmt0170686
IRS990/PYSalariesCompEmpBnftPaidAmt0810427
IRS990/PYTotalExpensesAmt01505691
IRS990/PYTotalProfFndrsngExpnsAmt086250
IRS990/PYTotalRevenueAmt01676377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01982073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08144239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0328804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt08144239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01982073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08144239
IRS990ScheduleA/TotalSupportAmt08646484
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0528459
IRS990ScheduleD/DonatedServicesUseFcltsAmt0528459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283586
IRS990ScheduleD/ExpensesNotReportedAmt0528459
IRS990ScheduleD/ExpensesSubtotalAmt02804582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1387753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0522078
IRS990ScheduleD/RevenueSubtotalAmt02546448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0401253
IRS990ScheduleD/TotalExpensesPerForm990Amt02804582
IRS990ScheduleD/TotalLiabilityAmt0301213
IRS990ScheduleD/TotalRevenuePerForm990Amt02546448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0returns are provided to the board of directors for their review prior to the filing of the returns. an officer of the board reviews & signs the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the executive director pay is determined by a review of the board which utilizes comparisons to similar nonprofit organizations.any other key employee(s) pay would be determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,211
Liabilities
$752,195
Net assets
$1,599,016
Revenue
$2,546,448
Expenses
$2,804,582
Net income
-$258,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88