Civic Intelligence

Centerforce Inc

990 • Fiscal year 2021 • EIN 94-2446248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.centerforce1.org

View Organization Page

1904 Franklin Street Suite 203Oakland, CA 94612

(510) 834-3457

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$450,151

Flat from 2021

Net Assets

Flat

$256,951

Flat from 2021

Liabilities

Flat

$193,200

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Flat

$1,102,254

Flat from 2021

Expenses

Flat

$1,222,592

Flat from 2021

Net Income

Flat

-$120,338

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $368,839Liabilities 2011: $123,529Net Assets 2011: $245,3102011Assets 2012: $624,376Liabilities 2012: $323,304Net Assets 2012: $301,0722012Assets 2013: $359,393Liabilities 2013: $203,479Net Assets 2013: $155,9142013Assets 2015: $352,335Liabilities 2015: $108,294Net Assets 2015: $244,0412015Assets 2016: $284,610Liabilities 2016: $50,622Net Assets 2016: $233,9882016Assets 2017: $337,040Liabilities 2017: $32,481Net Assets 2017: $304,5592017Assets 2018: $391,364Liabilities 2018: $40,149Net Assets 2018: $351,2152018Assets 2019: $326,708Liabilities 2019: $70,400Net Assets 2019: $256,3082019Assets 2020: $579,950Liabilities 2020: $202,662Net Assets 2020: $377,2882020Assets 2021: $450,151Liabilities 2021: $193,200Net Assets 2021: $256,9512021Assets 2021: $450,151Liabilities 2021: $193,200Net Assets 2021: $256,9512021Assets 2022: $618,574Liabilities 2022: $298,191Net Assets 2022: $320,3832022Assets 2023: $699,472Liabilities 2023: $361,990Net Assets 2023: $337,4822023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$450,151
Liabilities$193,200
Net Assets$256,951
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,200,064Expenses 2011: $1,220,754Net Income 2011: -$20,6902011Revenue 2012: $1,269,721Expenses 2012: $1,213,959Net Income 2012: $55,7622012Revenue 2013: $1,174,682Expenses 2013: $1,319,840Net Income 2013: -$145,1582013Revenue 2015: $1,458,870Expenses 2015: $1,367,671Net Income 2015: $91,1992015Revenue 2016: $687,297Expenses 2016: $692,837Net Income 2016: -$5,5402016Revenue 2017: $807,623Expenses 2017: $737,052Net Income 2017: $70,5712017Revenue 2018: $959,717Expenses 2018: $913,061Net Income 2018: $46,6562018Revenue 2019: $897,739Expenses 2019: $992,646Net Income 2019: -$94,9072019Revenue 2020: $1,121,639Expenses 2020: $1,000,659Net Income 2020: $120,9802020Revenue 2021: $1,102,254Expenses 2021: $1,222,592Net Income 2021: -$120,3382021Revenue 2021: $1,102,254Expenses 2021: $1,222,592Net Income 2021: -$120,3382021Revenue 2022: $1,343,486Expenses 2022: $1,280,053Net Income 2022: $63,4332022Revenue 2023: $1,212,127Expenses 2023: $1,195,028Net Income 2023: $17,0992023Revenue 2025: $1,180,089Expenses 2025: $1,312,221Net Income 2025: -$132,1322025

Highlighted filing

2021

Revenue$1,102,254
Expenses$1,222,592
Net Income-$120,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,776,232
Mission and Program Overview

Mission

Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,263$228,378▲ $115
Pledges and Grants Receivable$170,928$204,599▲ $33,671
Land, Buildings, and Equipment, Net$176,462$7,987▼ $168,475
Prepaid Expenses and Deferred Charges$4,297$6,962▲ $2,665
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$579,950$450,151▼ $129,799
Other Assets Total-$2,225-
Liabilities
Unsecured Notes Loans Payable$150,000$148,616▼ $1,384
Accounts Payable and Accrued Expenses$49,549$44,539▼ $5,010
Other Liabilities$3,113$45▼ $3,068
Total Liabilities$202,662$193,200▼ $9,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,380$157,380→ $0
Net Assets Without Donor Restrictions$219,908$99,571▼ $120,337
Total Net Assets Fund Balance$377,288$256,951▼ $120,337
Total Liabilities and Net Assets / Fund Balance$579,950$450,151▼ $129,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,987$76,889$84,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gabrielle Jones PhDBoard Chair
Christopher Brown JDBoard ViceChair
Anta Yu PsyDBoard Secretary
Jaquelynn Thomas EDDBoard Treasurer
Albert SasserDirector
Gregory B Nottage MADirector
Morry Rao Hermon MPADirector
Steven Wiener MPPDirector
Vernon Goins JDDirector
Karen DeshayesInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,232
Program Service Revenue
$0
Investment Income
$-153,978
Other Revenue
$0
All Other Contributions
$3,030
Change in Net Assets
$-120,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,254
Revenue Not Reported on Form 990
$153,977
Total Revenue per Audited Statements
$1,256,231
Total Revenue per Form 990
$1,102,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,702
Other Expenses$335,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,148$14,643-$661,791
Current Officers, Directors, Trustees, and Key Employees$92,563$16,335-$108,898
Fees for Services Other$645$88,181-$88,826
Payroll Taxes$64,843$2,363-$67,206
Occupancy$12,000$40,494-$52,494
Other Employee Benefits-$48,807-$48,807
Insurance-$12,666-$12,666
All Other Expenses$212,029$-203,615-$8,414
Interest-$3,838-$3,838
Office Expenses-$3,679-$3,679
Travel$840$2,823-$3,663
Other Expenses$1,345$3,486-$3,486
Depreciation Depletion-$975-$975
Total Functional Expenses$1,169,585$53,007$0$1,222,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,592
Total Expenses per Audited Statements$1,222,592
Total Expenses per Form 990$1,222,592
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
Revolving Credit$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The normal process is to provide a copy of the tax return to the governing body for review prior to filing.”

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

“Members of the Board are responsible for regular monitoring and compliance.”

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

“Average salaries for comparable positions are used to determine compensation for top management and officers.”

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

“Documents are available for inspection upon written request to the address on page 1.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centerforce Inc
EIN
94-2446248
Phone
5108343457
Address
1904 Franklin Street Suite 203, Oakland, CA 94612

Signing Officer

Name
Karen Deshayes
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Jones
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
39

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on Sale of Building $153977”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377288
IRS990/NetAssetsOrFundBalancesEOYAmt0256951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040494
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt052494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02225
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048807
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Payroll Service
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23486
IRS990/OtherExpensesGrp/ProgramServicesAmt0138172
IRS990/OtherExpensesGrp/ProgramServicesAmt11345
IRS990/OtherExpensesGrp/TotalAmt0138172
IRS990/OtherExpensesGrp/TotalAmt111617
IRS990/OtherExpensesGrp/TotalAmt28060
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03113
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02363
IRS990/PayrollTaxesGrp/ProgramServicesAmt064843
IRS990/PayrollTaxesGrp/TotalAmt067206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06962
IRS990/PrincipalOfficerNm0Gabrielle Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121639
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172449
IRS990/PYRevenuesLessExpensesAmt0120980
IRS990/PYSalariesCompEmpBnftPaidAmt0828210
IRS990/PYTotalExpensesAmt01000659
IRS990/PYTotalRevenueAmt01121639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05042950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05042950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05042950
IRS990ScheduleA/TotalSupportAmt05042950
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/EquipmentGrp/BookValueAmt07987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084876
IRS990ScheduleD/ExpensesSubtotalAmt01222592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Credit
IRS990ScheduleD/OtherRevenueAmt0153977
IRS990ScheduleD/RevenueNotReportedAmt0153977
IRS990ScheduleD/RevenueSubtotalAmt01102254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Sale of Building $153977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07987
IRS990ScheduleD/TotalExpensesPerForm990Amt01222592
IRS990ScheduleD/TotalLiabilityAmt045
IRS990ScheduleD/TotalRevenuePerForm990Amt01102254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The normal process is to provide a copy of the tax return to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are responsible for regular monitoring and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Average salaries for comparable positions are used to determine compensation for top management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for inspection upon written request to the address on page 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579950
IRS990/TotalAssetsEOYAmt0450151
IRS990/TotalAssetsGrp/BOYAmt0579950
IRS990/TotalAssetsGrp/EOYAmt0450151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256232
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053007

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,151
Liabilities
$193,200
Net assets
$256,951
Revenue
$1,102,254
Expenses
$1,222,592
Net income
-$120,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.18$1.31$0.13
2023Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.21$1.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$1.34$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.10$1.22$0.12
2021Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.10$1.22$0.12
2020Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$1.12$1.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.90$0.99$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.96$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.30$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.69$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.46$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$1.17$1.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$1.27$1.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.20$1.22$0.02