Civic Intelligence

Target Eight Advisory Council

990 • Fiscal year 2019 • EIN 94-1733955

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileN/A
555 G StreetOrange Cove, CA 93646

(559) 626-4275

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$709,007

Up $93,714 (+15%) from 2018

Net Assets

Up

$326,795

Up $4,068 (+1.3%) from 2018

Liabilities

Up

$382,212

Up $89,646 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$2,030,547

Up $156,426 (+8.3%) from 2018

Expenses

Up

$2,026,479

Up $247,122 (+14%) from 2018

Net Income

Down

$4,068

Down $90,696 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $288,076Liabilities 2011: $120,277Net Assets 2011: $167,7992011Assets 2012: $289,157Liabilities 2012: $101,842Net Assets 2012: $187,3152012Assets 2013: $261,657Liabilities 2013: $311,156Net Assets 2013: -$49,4992013Assets 2014: $390,252Liabilities 2014: $451,284Net Assets 2014: -$61,0322014Assets 2015: $395,275Liabilities 2015: $165,799Net Assets 2015: $229,4762015Assets 2016: $346,482Liabilities 2016: $114,612Net Assets 2016: $231,8702016Assets 2017: $506,028Liabilities 2017: $278,065Net Assets 2017: $227,9632017Assets 2018: $615,293Liabilities 2018: $292,566Net Assets 2018: $322,7272018Assets 2019: $709,007Liabilities 2019: $382,212Net Assets 2019: $326,7952019Assets 2020: $612,367Liabilities 2020: $314,480Net Assets 2020: $297,8872020Assets 2021: $548,093Liabilities 2021: $250,206Net Assets 2021: $297,8872021Assets 2022: $623,820Liabilities 2022: $325,933Net Assets 2022: $297,8872022Assets 2023: $889,044Liabilities 2023: $591,157Net Assets 2023: $297,8872023Assets 2024: $1,014,415Liabilities 2024: $716,528Net Assets 2024: $297,8872024

Highlighted filing

2019

Assets$709,007
Liabilities$382,212
Net Assets$326,795
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,0232011Revenue 2012: $384,781Expenses 2012: $374,087Net Income 2012: $10,6942012Revenue 2013: $159,220Expenses 2013: $177,318Net Income 2013: -$18,0982013Revenue 2014: $1,367,017Expenses 2014: $1,367,535Net Income 2014: -$5182014Revenue 2015: $1,479,284Expenses 2015: $1,486,537Net Income 2015: -$7,2532015Revenue 2016: $1,578,601Expenses 2016: $1,576,207Net Income 2016: $2,3942016Revenue 2017: $1,676,684Expenses 2017: $1,680,591Net Income 2017: -$3,9072017Revenue 2018: $1,874,121Expenses 2018: $1,779,357Net Income 2018: $94,7642018Revenue 2019: $2,030,547Expenses 2019: $2,026,479Net Income 2019: $4,0682019Revenue 2020: $1,976,569Expenses 2020: $1,976,569Net Income 2020: $02020Revenue 2021: $2,066,153Expenses 2021: $2,066,153Net Income 2021: $02021Revenue 2022: $2,258,016Expenses 2022: $2,258,016Net Income 2022: $02022Revenue 2023: $2,868,138Expenses 2023: $2,868,138Net Income 2023: $02023Revenue 2024: $3,114,844Expenses 2024: $3,114,844Net Income 2024: $02024

Highlighted filing

2019

Revenue$2,030,547
Expenses$2,026,479
Net Income$4,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,030,547
Mission and Program Overview

Mission

To serve the childcare needs of farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,925$231,955▲ $148,030
Savings and Temporary Cash Investments$198,490$205,344▲ $6,854
Land, Buildings, and Equipment, Net$203,731$156,387▼ $47,344
Accounts Receivable$105,147$92,065▼ $13,082
Prepaid Expenses and Deferred Charges$24,000$23,256▼ $744
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$615,293$709,007▲ $93,714
Other Assets Total-$0-
Liabilities
Other Liabilities$222,383$200,486▼ $21,897
Accounts Payable and Accrued Expenses$70,183$181,726▲ $111,543
Total Liabilities$292,566$382,212▲ $89,646
Net Assets / Fund Balance
Unrestricted Net Assets$314,273$318,341▲ $4,068
Temporarily Rstr Net Assets$8,454$8,454→ $0
Total Net Assets Fund Balance$322,727$326,795▲ $4,068
Total Liabilities and Net Assets / Fund Balance$615,293$709,007▲ $93,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,171$62,032$161,203
Leasehold Improvements$45,327$1,844$47,171
Equipment$11,889$5,086$16,975
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diana Guerra-silvaChairperson
Phillip CisnerosVice Chairman
Victor LopezExecutive Director
Hope RodriguezMember
Manuel FerreiraMember
Mario VillarrealMember
Nancy HernandezMember
Oscar PalosMember
Vicky AlvaradoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$16,045
Program Service Revenue
$2,009,723
Investment Income
$4,779
Other Revenue
$0
Change in Net Assets
$4,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,547
Total Revenue per Audited Statements
$2,030,547
Total Revenue per Form 990
$2,030,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,024
Other Expenses$571,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,825$87,825-$1,087,650
Other Employee Benefits$272,603--$272,603
Payroll Taxes$90,741$4,030-$94,771
Other Expenses$70,043--$70,043
All Other Expenses$52,002--$52,002
Fees for Services Accounting-$47,375-$47,375
Fees for Services Other$30,743--$30,743
Occupancy$19,451--$19,451
Insurance$16,887--$16,887
Travel$11,779--$11,779
Depreciation Depletion$6,689--$6,689
Total Functional Expenses$1,887,249$139,230$0$2,026,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,479
Total Expenses per Audited Statements$2,026,479
Total Expenses per Form 990$2,026,479
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
Deferred Revenue$176,000
Payroll Liabilities$24,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses serve on the board together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The agency provides a copy of the 990 to the board members. The board reviews and approves the copy for filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Target Eight Advisory Council
EIN
94-1733955
Phone
5596264275
Address
555 G STREET, ORANGE COVE, CA 93646

Signing Officer

Name
Victor Lopez
Title
Executive Director
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Lopez
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Jaribu W Nelson CPA INC
Address
310 Trenton Ave, Clovis, CA 93619
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board has oversight in reviewing related tax return and financial matters.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code and applicable state law. The accounting stnadard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by taking authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the current fiscal year.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Materials and supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0164296
IRS990/OtherExpensesGrp/ProgramServicesAmt178856
IRS990/OtherExpensesGrp/ProgramServicesAmt273334
IRS990/OtherExpensesGrp/ProgramServicesAmt370043
IRS990/OtherExpensesGrp/TotalAmt0164296
IRS990/OtherExpensesGrp/TotalAmt178856
IRS990/OtherExpensesGrp/TotalAmt273334
IRS990/OtherExpensesGrp/TotalAmt370043
IRS990/OtherLiabilitiesGrp/BOYAmt0222383
IRS990/OtherLiabilitiesGrp/EOYAmt0200486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt090741
IRS990/PayrollTaxesGrp/TotalAmt094771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023256
IRS990/PrincipalOfficerNm0VICTOR LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11994903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11994903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570599
IRS990/PYProgramServiceRevenueAmt01856513
IRS990/PYRevenuesLessExpensesAmt094864
IRS990/PYSalariesCompEmpBnftPaidAmt01208758
IRS990/PYTotalExpensesAmt01779357
IRS990/PYTotalRevenueAmt01874221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02030547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08634347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08634347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08634347
IRS990ScheduleA/TotalSupportAmt08639156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161203
IRS990ScheduleD/EquipmentGrp/BookValueAmt011889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016975
IRS990ScheduleD/ExpensesSubtotalAmt02026479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02030547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STNADARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156387
IRS990ScheduleD/TotalExpensesPerForm990Amt02026479
IRS990ScheduleD/TotalLiabilityAmt0200486
IRS990ScheduleD/TotalRevenuePerForm990Amt02030547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02026479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES SERVE ON THE BOARD TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS. THE BOARD REVIEWS AND APPROVES THE COPY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS OVERSIGHT IN REVIEWING RELATED TAX RETURN AND FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08454
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615293
IRS990/TotalAssetsEOYAmt0709007
IRS990/TotalAssetsGrp/BOYAmt0615293
IRS990/TotalAssetsGrp/EOYAmt0709007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016045
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01887249
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,007
Liabilities
$382,212
Net assets
$326,795
Revenue
$2,030,547
Expenses
$2,026,479
Net income
$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.72$0.30$3.11$3.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$2.87$2.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$2.26$2.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$2.07$2.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.98$1.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$2.03$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.32$1.87$1.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.68$1.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$1.37$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.31$0.05$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.88