Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2020 • EIN 94-2354732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.progressranch.org

View Organization Page

PO Box 1287Davis, CA 95617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,417,375

Up $167,496 (+13%) from 2019

Net Assets

Down

$347,807

Down $78,306 (-18%) from 2019

Liabilities

Up

$1,069,568

Up $245,802 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$1,667,448

Up $193,904 (+13%) from 2019

Expenses

Up

$1,696,780

Up $250,622 (+17%) from 2019

Net Income

Down

-$29,332

Down $56,718 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2020

Assets$1,417,375
Liabilities$1,069,568
Net Assets$347,807
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2020

Revenue$1,667,448
Expenses$1,696,780
Net Income-$29,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,667,448
Mission and Program Overview

Mission

Our mission was to inspire hope and healing by delivering high quality mental health services and addressing placement needs for children. We provide, save, supportive environments that foster stability and connection. With integrity, compassion, and a strong commitment to resilience and community, we empower families, build lifelong relationships, and serve the most vulnerable youth. The organization filed bankruptcy on november 10, 2025 when it ceased operations.

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,486$939,561▼ $42,925
Accounts Receivable$134,859$352,581▲ $217,722
Cash and Non-Interest-Bearing Accounts$100,093$99,061▼ $1,032
Savings and Temporary Cash Investments-$10,000-
Intangible Assets$9,880$9,305▼ $575
Prepaid Expenses and Deferred Charges$21,482$5,788▼ $15,694
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-
Total Assets$1,249,879$1,417,375▲ $167,496
Other Assets Total$1,079$1,079→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,156$714,682▼ $73,474
Accounts Payable and Accrued Expenses$35,608$182,263▲ $146,655
Unsecured Notes Loans Payable-$172,623-
Other Liabilities$2--
Total Liabilities$823,766$1,069,568▲ $245,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,113$347,807▼ $78,306
Total Net Assets Fund Balance$426,113$347,807▼ $78,306
Total Liabilities and Net Assets / Fund Balance$1,249,879$1,417,375▲ $167,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,825$121,632$707,457
Land$236,200-$236,200
Leasehold Improvements$94,626$36,228$130,854
Equipment$19,055$77,563$96,618
Other Land Buildings$3,855$12,350$16,205
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Clyde FroelichPresident
Barbara SommerDirector
James RokopDirector
Malcolm WalkerDirector
Rick HoffmannDirector
Mary PartonSecretary
Robert WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,067
Program Service Revenue
$1,634,374
Investment Income
$7
Other Revenue
$0
All Other Contributions
$33,067
Change in Net Assets
$-29,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,984
Other Expenses$518,796
Total Fundraising Expense$4,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,255$41,842$4,531$1,036,628
Occupancy$53,572$34,383-$87,955
Payroll Taxes$87,693--$87,693
Other Employee Benefits$53,663--$53,663
Travel$47,915$1,198-$49,113
Interest$43,542--$43,542
Depreciation Depletion$43,500--$43,500
Insurance$27,205--$27,205
Fees for Services Other$27,131--$27,131
All Other Expenses$9,825$14,613$122$24,560
Office Expenses$7$16,928-$16,935
Other Expenses$129,259$12,866-$12,866
Fees for Services Accounting-$11,625-$11,625
Conferences and Meetings-$7,449-$7,449
Total Functional Expenses$1,513,567$178,560$4,653$1,696,780
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 executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

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

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

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

“Executive director salary is reviewed and approved by the board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
PO BOX 1287, DAVIS, CA 95617

Signing Officer

Name
Robert Woolley
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
12

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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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/Desc0PROVIDED TWO HOMES, EDUCATION, SUPERVISION AND COUNSELING FOR 12 EMOTIONALLY TROUBLED BOYS BETWEEN THE AGES OF 6 AND 12. DURING 2018 TWO CHILDREN SUCCESSFULLY TRANSITIONED INTO FOSTER FAMILIES IN DAVIS. ONE CHILD WAS ABLE TO MOVE TO A LOWER LEVEL OF CARE. THE PROGRAM TOOK A SUCCESSFUL TRIP TO DISNEYLAND IN THE SUMMER WITH ALL 6 BOYS WHO HAD NEVER BEEN TO DISNEYLAND OR STAYED IN A HOTEL. MANY OF THE BOYS WERE ABLE TO REGISTER AND PLAY IN RECREATIONAL FOOTBALL.PROGRESS RANCH EXPANDED THE NUMBER OF COUNTIES THEY ARE WORKING IN AND BEGAN THE TRANSITION TO A SHORT-TERM RESIDENTIAL PROGRAM MANDATED BY CURRENT CALIFORNIA LAW.
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IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312866
IRS990/OtherExpensesGrp/ProgramServicesAmt0129259
IRS990/OtherExpensesGrp/TotalAmt0129344
IRS990/OtherExpensesGrp/TotalAmt123226
IRS990/OtherExpensesGrp/TotalAmt214345
IRS990/OtherExpensesGrp/TotalAmt312866
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087693
IRS990/PayrollTaxesGrp/TotalAmt087693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05788
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLYDE FROELICH
IRS990/PriorPeriodAdjustmentsAmt0-48974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458976
IRS990/PYProgramServiceRevenueAmt01442928
IRS990/PYRevenuesLessExpensesAmt027386
IRS990/PYSalariesCompEmpBnftPaidAmt0987182
IRS990/PYTotalExpensesAmt01446158
IRS990/PYTotalRevenueAmt01473544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01371584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06398867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06546731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01473596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01399422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01330431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675840
IRS990ScheduleA/Total509Grp/TotalAmt06546731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01473601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01330432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06546773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707457
IRS990ScheduleD/EquipmentGrp/BookValueAmt019055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096618
IRS990ScheduleD/LandGrp/BookValueAmt0236200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD PRESIDENT RECEIVE AN ELECTRONIC COPY OF THE FORM 990. WHEN IT HAS BEEN APPROVED THE BOARD PRESIDENT SIGNS THE FORM 8879EO TO AUTHORIZE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO VOLUNTEER THEIR KNOWLEDGE OF POSSIBLE CONFLICTS AS TOPICS COME UP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249879
IRS990/TotalAssetsEOYAmt01417375
IRS990/TotalAssetsGrp/BOYAmt01249879
IRS990/TotalAssetsGrp/EOYAmt01417375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033067
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823766
IRS990/TotalLiabilitiesEOYAmt01069568
IRS990/TotalLiabilitiesGrp/BOYAmt0823766
IRS990/TotalLiabilitiesGrp/EOYAmt01069568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347807

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,375
Liabilities
$1,069,568
Net assets
$347,807
Revenue
$1,667,448
Expenses
$1,696,780
Net income
-$29,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.88$0.33$1.33$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39