Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2015 • EIN 94-2297737

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization Profilewww.changingtidesfs.org

View Organization Page

2259 Myrtle AvenueEureka, CA 95501

(707) 444-8293

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,124

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,736,932

Down $117,888 (-6.4%) from 2014

Net Assets

Down

$975,804

Down $109,867 (-10%) from 2014

Liabilities

Down

$761,128

Down $8,021 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$7,450,132

Up $23,051 (+0.3%) from 2014

Expenses

Up

$7,559,999

Up $207,993 (+2.8%) from 2014

Net Income

Down

-$109,867

Down $184,942 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,926,342Liabilities 2010: $1,067,835Net Assets 2010: $858,5072010Assets 2011: $1,718,603Liabilities 2011: $880,291Net Assets 2011: $838,3122011Assets 2012: $1,722,275Liabilities 2012: $792,934Net Assets 2012: $929,3412012Assets 2013: $1,611,754Liabilities 2013: $604,016Net Assets 2013: $1,007,7382013Assets 2014: $1,854,820Liabilities 2014: $769,149Net Assets 2014: $1,085,6712014Assets 2015: $1,736,932Liabilities 2015: $761,128Net Assets 2015: $975,8042015Assets 2016: $2,421,044Liabilities 2016: $1,360,428Net Assets 2016: $1,060,6162016Assets 2017: $2,359,191Liabilities 2017: $1,193,889Net Assets 2017: $1,165,3022017Assets 2018: $2,811,988Liabilities 2018: $1,623,143Net Assets 2018: $1,188,8452018Assets 2019: $2,783,805Liabilities 2019: $1,524,154Net Assets 2019: $1,259,6512019Assets 2020: $4,026,020Liabilities 2020: $2,665,866Net Assets 2020: $1,360,1542020Assets 2021: $3,040,299Liabilities 2021: $1,592,641Net Assets 2021: $1,447,6582021Assets 2022: $3,186,112Liabilities 2022: $1,760,587Net Assets 2022: $1,425,5252022Assets 2023: $4,870,720Liabilities 2023: $3,611,133Net Assets 2023: $1,259,5872023Assets 2024: $7,761,144Liabilities 2024: $6,670,810Net Assets 2024: $1,090,3342024

Highlighted filing

2015

Assets$1,736,932
Liabilities$761,128
Net Assets$975,804
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,359,6112010Expenses 2011: $8,696,8992011Expenses 2012: $7,582,8132012Expenses 2013: $7,197,3212013Revenue 2014: $7,427,081Expenses 2014: $7,352,006Net Income 2014: $75,0752014Revenue 2015: $7,450,132Expenses 2015: $7,559,999Net Income 2015: -$109,8672015Revenue 2016: $8,488,971Expenses 2016: $8,404,159Net Income 2016: $84,8122016Revenue 2017: $10,065,922Expenses 2017: $9,961,236Net Income 2017: $104,6862017Revenue 2018: $10,947,642Expenses 2018: $10,924,099Net Income 2018: $23,5432018Revenue 2019: $12,109,361Expenses 2019: $12,042,297Net Income 2019: $67,0642019Revenue 2020: $12,624,468Expenses 2020: $12,525,822Net Income 2020: $98,6462020Revenue 2021: $13,117,347Expenses 2021: $13,092,708Net Income 2021: $24,6392021Revenue 2022: $12,054,439Expenses 2022: $12,028,264Net Income 2022: $26,1752022Revenue 2023: $14,902,307Expenses 2023: $15,085,816Net Income 2023: -$183,5092023Revenue 2024: $17,937,647Expenses 2024: $18,135,352Net Income 2024: -$197,7052024

Highlighted filing

2015

Revenue$7,450,132
Expenses$7,559,999
Net Income-$109,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$7,450,132
Mission and Program Overview

Mission

Changing Tides Family Services increases the health and success of children, youth, families, and individuals.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,892$677,059▼ $25,833
Pledges and Grants Receivable$756,070$644,670▼ $111,400
Other Notes and Loans Receivable, Net$239,214$220,326▼ $18,888
Land, Buildings, and Equipment, Net$15,819$85,064▲ $69,245
Prepaid Expenses and Deferred Charges$85,905$61,901▼ $24,004
Investments Other Securities$34,392$34,648▲ $256
Accounts Receivable$2,979$3,605▲ $626
Total Assets$1,854,820$1,736,932▼ $117,888
Other Assets Total$17,549$9,659▼ $7,890
Liabilities
Accounts Payable and Accrued Expenses$628,626$646,669▲ $18,043
Other Liabilities$140,523$114,459▼ $26,064
Total Liabilities$769,149$761,128▼ $8,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,671$975,804▼ $109,867
Total Net Assets Fund Balance$1,085,671$975,804▼ $109,867
Total Liabilities and Net Assets / Fund Balance$1,854,820$1,736,932▼ $117,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,064$450,481$535,545
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HillExecutive DirectorFT$110,147$38,977$149,124
Donna Miller MichaudDeputy DirectorFT$82,354$28,466$110,820
Joshua LeongFinance DirectorFT$57,633$8,397$66,030

Board Members and Trustees

NameTitle
Kathy GastonPresident
Jeff Ribordy MDVice President
Edward SchrockMember at Large
Jan PaulusMember at Large
Lori RudebockMember at Large
Mark AdamsMember at Large
Susan HansenMember at Large
Debi CallahanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little People's CornerChild Care ProviderPO Box 214, Cutten, CA 95534$236,265
Rainbow Jct Children's CntrChild Care Provider3630 Clifton Way, Fortuna, CA 95540$209,357
Children's Cottage PreschoolChild Care Provider900 Hodgson Street, Eureka, CA 95503$122,497
-Child Care Provider2719 Dolbeer Street, Eureka, CA 95501$119,339
Revenue and Support

Revenue Composition

Contributions and Grants
$7,259,863
Program Service Revenue
$177,376
Investment Income
$12,893
Other Revenue
$0
All Other Contributions
$4,449
Change in Net Assets
$-109,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,450,132
Total Revenue per Audited Statements
$7,450,132
Total Revenue per Form 990
$7,450,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,734,447
Salaries, Compensation, and Employee Benefits$2,825,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,691$96,634-$1,846,325
Other Employee Benefits$412,666$54,091-$466,757
Current Officers, Directors, Trustees, and Key Employees$85,180$237,692-$322,872
Information Technology$165,454$14,064-$179,518
Occupancy$149,570$25,881-$175,451
Payroll Taxes$145,423$23,984-$169,407
All Other Expenses$122,325$41,518-$163,843
Travel$120,787$1,244-$122,031
Office Expenses$73,636$10,268-$83,904
Other Expenses$47,506--$47,506
Insurance$20,623$11,198-$31,821
Fees for Services Accounting$25,320--$25,320
Pension Plan Contributions$18,050$2,141-$20,191
Advertising$16,654$408-$17,062
Depreciation Depletion$17,056--$17,056
Fees for Services Other$6,723--$6,723
Conferences and Meetings$3,327$1,463-$4,790
Fees for Services Legal-$909-$909
Interest-$12-$12
Total Functional Expenses$7,038,492$521,507$0$7,559,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,559,999
Total Expenses per Audited Statements$7,559,999
Total Expenses per Form 990$7,559,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves - California Department of Education$94,977
Federal income taxes$19,482
Due to Funding Sources-
Credit Lease-
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 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

“The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually to the Board of Directors and staff members, and then reviewed by the Executive Director and Human Resources Manager.”

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

“Board review of comparability data for Executive Director compensation.”

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

“Board approved salary schedule for Deputy Director and Chief Financial Officer compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Changing Tides Family Services
EIN
94-2297737
Phone
7074448293
Address
2259 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Carol A Hill
Title
Executive Director
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hill
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
182
Volunteers
8

Preparer

Firm
Izabal Bernaciak & Company
Address
388 Market Street 888, San Francisco, CA 94111
Preparer
Leonard Bernaciak
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Changing Tides Family Services increases the health and success of children, youth, families and individuals. Services include oversight of child care subsidies, child care referrals/capacity building, community building, mental health services, parent education, child nutrition services and programs which support individuals who have intellectual/developmental disabilities and their families.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0165454
IRS990/InformationTechnologyGrp/TotalAmt0179518
IRS990/InsuranceGrp/ManagementAndGeneralAmt011198
IRS990/InsuranceGrp/ProgramServicesAmt020623
IRS990/InsuranceGrp/TotalAmt031821
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IRS990/InterestGrp/TotalAmt012
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034648
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085064
IRS990/LandBldgEquipCostOrOtherBssAmt0535545
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing Tides Family Services increases the health and success of children, youth, families, and individuals.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01085671
IRS990/NetAssetsOrFundBalancesEOYAmt0975804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025881
IRS990/OccupancyGrp/ProgramServicesAmt0149570
IRS990/OccupancyGrp/TotalAmt0175451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010268
IRS990/OfficeExpensesGrp/ProgramServicesAmt073636
IRS990/OfficeExpensesGrp/TotalAmt083904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017549
IRS990/OtherAssetsTotalGrp/EOYAmt09659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466757
IRS990/OtherExpensesGrp/Desc0Child Care Vouchers
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Mental Health billing Fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt03248661
IRS990/OtherExpensesGrp/ProgramServicesAmt1460662
IRS990/OtherExpensesGrp/ProgramServicesAmt2149178
IRS990/OtherExpensesGrp/ProgramServicesAmt347506
IRS990/OtherExpensesGrp/TotalAmt03248661
IRS990/OtherExpensesGrp/TotalAmt1460662
IRS990/OtherExpensesGrp/TotalAmt2149178
IRS990/OtherExpensesGrp/TotalAmt347506
IRS990/OtherLiabilitiesGrp/BOYAmt0140523
IRS990/OtherLiabilitiesGrp/EOYAmt0114459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846325
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0220326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145423
IRS990/PayrollTaxesGrp/TotalAmt0169407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018050
IRS990/PensionPlanContributionsGrp/TotalAmt020191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061901
IRS990/PrincipalOfficerNm0Carol Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177376
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health, Parent Support, and School Support Services - Changing Tides Family Services provided a range of mental health services to 225 children and youth. Services included assessments, therapy, behavior coaching, case management, and home visiting services. Services were provided at schools, in family resource centers, in homes, and the office.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01158189
IRS990/ProgSrvcAccomActy3Grp/Desc0Services to Children, Youth, and Adults Who Have Intellectual/Development Disabilities - Changing Tides Family Services provided In-home respite services to 142 individuals and enhanced services were provided to 43 individuals. Intensive parent education and support services were provided to 27 families. All of these programs focus on supporting families to lead productive lives and be part of the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07228653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04475016
IRS990/PYOtherRevenueAmt018867
IRS990/PYProgramServiceRevenueAmt0161147
IRS990/PYRevenuesLessExpensesAmt075075
IRS990/PYSalariesCompEmpBnftPaidAmt02876990
IRS990/PYTotalExpensesAmt07352006
IRS990/PYTotalRevenueAmt07427081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07259863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07228653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07082822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07366166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08401647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037339151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt037339151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07259863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07228653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07082822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07366166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08401647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037339151
IRS990ScheduleA/TotalSupportAmt037424069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535545
IRS990ScheduleD/ExpensesSubtotalAmt07559999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserves - California Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Funding Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07450132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085064
IRS990ScheduleD/TotalExpensesPerForm990Amt07559999
IRS990ScheduleD/TotalLiabilityAmt0114459
IRS990ScheduleD/TotalRevenuePerForm990Amt07450132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07450132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07559999

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,932
Liabilities
$761,128
Net assets
$975,804
Revenue
$7,450,132
Expenses
$7,559,999
Net income
-$109,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$6.67$1.09$17.9$18.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.61$1.26$14.9$15.1$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.76$1.43$12.1$12.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.59$1.45$13.1$13.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.67$1.36$12.6$12.5$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.52$1.26$12.1$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.62$1.19$10.9$10.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.19$1.17$10.1$9.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.36$1.06$8.49$8.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$7.45$7.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.09$7.43$7.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.79$0.93$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.88$0.84$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.07$0.86$10.4