Civic Intelligence

Yolo County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 94-2464798

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

Organization Profilewww.yolospca.org
P O Box 510Davis, CA 95617

(530) 758-7722

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

429%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$214,011

Up $173,553 (+429%) from 2019

Net Assets

Up

$79,289

Up $65,877 (+491%) from 2019

Liabilities

Up

$134,722

Up $107,676 (+398%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$378,736

Up $146,769 (+63%) from 2019

Expenses

Up

$312,859

Up $12,004 (+4.0%) from 2019

Net Income

Up

$65,877

Up $134,765 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $519,913Liabilities 2010: $4,909Net Assets 2010: $515,0042010Assets 2011: $480,756Liabilities 2011: $6,369Net Assets 2011: $474,3872011Assets 2012: $535,278Liabilities 2012: $5,553Net Assets 2012: $529,7252012Assets 2013: $418,661Liabilities 2013: $12,488Net Assets 2013: $406,1732013Assets 2014: $381,310Liabilities 2014: $10,879Net Assets 2014: $370,4312014Assets 2015: $332,296Liabilities 2015: $11,884Net Assets 2015: $320,4122015Assets 2016: $245,807Liabilities 2016: $22,785Net Assets 2016: $223,0222016Assets 2017: $139,110Liabilities 2017: $20,453Net Assets 2017: $118,6572017Assets 2018: $86,486Liabilities 2018: $4,186Net Assets 2018: $82,3002018Assets 2019: $40,458Liabilities 2019: $27,046Net Assets 2019: $13,4122019Assets 2020: $214,011Liabilities 2020: $134,722Net Assets 2020: $79,2892020Assets 2021: $112,739Liabilities 2021: $16,100Net Assets 2021: $96,6392021Assets 2022: $58,516Liabilities 2022: $76,971Net Assets 2022: -$18,4552022

Highlighted filing

2020

Assets$214,011
Liabilities$134,722
Net Assets$79,289
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $551,567Expenses 2010: $400,738Net Income 2010: $150,8292010Revenue 2011: $404,672Expenses 2011: $445,289Net Income 2011: -$40,6172011Expenses 2012: $527,0222012Revenue 2013: $404,483Expenses 2013: $528,035Net Income 2013: -$123,5522013Revenue 2014: $389,026Expenses 2014: $424,768Net Income 2014: -$35,7422014Revenue 2015: $336,372Expenses 2015: $386,391Net Income 2015: -$50,0192015Revenue 2016: $276,600Expenses 2016: $373,990Net Income 2016: -$97,3902016Revenue 2017: $238,503Expenses 2017: $342,868Net Income 2017: -$104,3652017Revenue 2018: $284,425Expenses 2018: $320,782Net Income 2018: -$36,3572018Revenue 2019: $231,967Expenses 2019: $300,855Net Income 2019: -$68,8882019Revenue 2020: $378,736Expenses 2020: $312,859Net Income 2020: $65,8772020Revenue 2021: $287,957Expenses 2021: $270,607Net Income 2021: $17,3502021Revenue 2022: $138,345Expenses 2022: $253,439Net Income 2022: -$115,0942022

Highlighted filing

2020

Revenue$378,736
Expenses$312,859
Net Income$65,877
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
$778,467
Mission and Program Overview

Mission

To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

To continuously improve the welfare of the animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,511$190,164▲ $172,653
Rtn Earn Endowment Incm Other Fnds$13,412$79,289▲ $65,877
Investments in Publicly Traded Securities$12,872$12,872→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,458$214,011▲ $173,553
Other Assets Total$9,775$10,675▲ $900
Liabilities
Other Liabilities-$109,685-
Accounts Payable and Accrued Expenses$27,046$25,037▼ $2,009
Total Liabilities$27,046$134,722▲ $107,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,412$79,289▲ $65,877
Total Liabilities and Net Assets / Fund Balance$40,458$214,011▲ $173,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,326$50,326
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shelley BryantPresident
Lydia Caronna-craigVice President
Laurie Siperstein-cook DvmDirector
Lea RosenbergDirector
Nissa StephensonDirector
Kerry DuncanMember-at-large
Kim PruettSecretary
Pam RunquistSecretary
Pam CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,104
Program Service Revenue
$70,710
Investment Income
$61
Other Revenue
$-95,139
All Other Contributions
$402,424
Change in Net Assets
$65,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,061
Salaries, Compensation, and Employee Benefits$146,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,567$24,044-$135,611
Payroll Taxes$6,442$4,745-$11,187
Fees for Services Accounting-$6,400-$6,400
Other Expenses$49,274$344-$344
Total Functional Expenses$167,283$145,576$0$312,859
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
Ppp Loan$109,684
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are several cases where the spouse of an employee is providing services through their separate business (e.g., printing services provided by the spouse of an employee). None of these are material to either yolo county spca or to the service provider.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person dedicated to the objectives and purposes of the organization is eligible to be a member”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member in good standing, over the age of eighteen years, other than honorary members, has the right to vote. Members elect the directors at the annual meeting or, if necessary, at a special meeting. There is no limit on the number of members.”

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

“No review was or will be conducted.”

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

“Executive director knows the officers, directors and employees well enough to know if a potential conflict exists and to avoid hiring or contracting within these potential conflicts.”

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

“A salary survey is done to determine compensation by other organizations for similar positions. The board approves the director's salary with this information in hand.”

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

“Tax returns are available on the state attorney general's web site. All others available upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo County Spca
EIN
94-2464798
Phone
5307587722
Address
P O BOX 510, DAVIS, CA 95617

Signing Officer

Name
Shelley Bryant
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
500

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St Ste 1, Davis, CA 95616
Preparer
Mark Castellucci CPA
Phone
5307581040
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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/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt06442
IRS990/PayrollTaxesGrp/TotalAmt011187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CARE/SUPPLY REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134068
IRS990/PYOtherRevenueAmt013196
IRS990/PYProgramServiceRevenueAmt053518
IRS990/PYRevenuesLessExpensesAmt0-68888
IRS990/PYSalariesCompEmpBnftPaidAmt0166787
IRS990/PYTotalExpensesAmt0300855
IRS990/PYTotalRevenueAmt0231967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0304592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0524731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0649657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0674645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0781621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02935246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05081
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt03989565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922240
IRS990ScheduleA/Total509Grp/TotalAmt03989565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04051186
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/DepreciationAmt050326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0109685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL CASES WHERE THE SPOUSE OF AN EMPLOYEE IS PROVIDING SERVICES THROUGH THEIR SEPARATE BUSINESS (E.G., PRINTING SERVICES PROVIDED BY THE SPOUSE OF AN EMPLOYEE). NONE OF THESE ARE MATERIAL TO EITHER YOLO COUNTY SPCA OR TO THE SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON DEDICATED TO THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BE A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IN GOOD STANDING, OVER THE AGE OF EIGHTEEN YEARS, OTHER THAN HONORARY MEMBERS, HAS THE RIGHT TO VOTE. MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING OR, IF NECESSARY, AT A SPECIAL MEETING. THERE IS NO LIMIT ON THE NUMBER OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR KNOWS THE OFFICERS, DIRECTORS AND EMPLOYEES WELL ENOUGH TO KNOW IF A POTENTIAL CONFLICT EXISTS AND TO AVOID HIRING OR CONTRACTING WITHIN THESE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SALARY SURVEY IS DONE TO DETERMINE COMPENSATION BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. THE BOARD APPROVES THE DIRECTOR'S SALARY WITH THIS INFORMATION IN HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURNS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEB SITE. ALL OTHERS AVAILABLE UPON REQUEST.
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 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt040458
IRS990/TotalAssetsEOYAmt0214011
IRS990/TotalAssetsGrp/BOYAmt040458
IRS990/TotalAssetsGrp/EOYAmt0214011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403104
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027046
IRS990/TotalLiabilitiesEOYAmt0134722
IRS990/TotalLiabilitiesGrp/BOYAmt027046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,011
Liabilities
$134,722
Net assets
$79,289
Revenue
$378,736
Expenses
$312,859
Net income
$65,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.77$0.18$1.38$2.53$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$2.88$2.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.35$0.79$3.79$3.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$2.32$3.01$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$2.84$3.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$2.39$3.43$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.23$2.23$2.77$3.74$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.36$3.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$3.89$4.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.12$4.06$4.04$5.28$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.06$5.30$5.27
2011Summary only. Only limited summary data is available for this year.$4.81$0.06$4.74$4.05$4.45$0.41
2010Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$5.52$4.01$1.51