Civic Intelligence

Campus Kids Connection Inc

990 • Fiscal year 2019 • EIN 94-2478136

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CAMPUSKIDSCONNECTION.COM

View Organization Page

820 Bay AvenueCapitola, CA 95010

(831) 462-8922

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

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

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,608

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,534,081

Up $51,094 (+1.5%) from 2018

Net Assets

Up

$2,941,087

Up $17,684 (+0.6%) from 2018

Liabilities

Up

$592,994

Up $33,410 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$4,313,632

Up $185,724 (+4.5%) from 2018

Expenses

Up

$4,295,948

Up $302,255 (+7.6%) from 2018

Net Income

Down

$17,684

Down $116,531 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,816Liabilities 2011: $196,540Net Assets 2011: $1,368,2762011Assets 2012: $1,639,227Liabilities 2012: $253,107Net Assets 2012: $1,386,1202012Assets 2013: $1,821,119Liabilities 2013: $240,491Net Assets 2013: $1,580,6282013Assets 2014: $2,208,559Liabilities 2014: $230,468Net Assets 2014: $1,978,0912014Assets 2015: $2,634,977Liabilities 2015: $253,197Net Assets 2015: $2,381,7802015Assets 2016: $2,837,205Liabilities 2016: $299,357Net Assets 2016: $2,537,8482016Assets 2017: $3,348,870Liabilities 2017: $559,682Net Assets 2017: $2,789,1882017Assets 2018: $3,482,987Liabilities 2018: $559,584Net Assets 2018: $2,923,4032018Assets 2019: $3,534,081Liabilities 2019: $592,994Net Assets 2019: $2,941,0872019Assets 2020: $2,958,574Liabilities 2020: $385,237Net Assets 2020: $2,573,3372020Assets 2021: $2,557,921Liabilities 2021: $171,374Net Assets 2021: $2,386,5472021Assets 2022: $2,829,813Liabilities 2022: $376,319Net Assets 2022: $2,453,4942022Assets 2023: $2,962,313Liabilities 2023: $607,695Net Assets 2023: $2,354,6182023Assets 2024: $2,797,987Liabilities 2024: $561,055Net Assets 2024: $2,236,9322024

Highlighted filing

2019

Assets$3,534,081
Liabilities$592,994
Net Assets$2,941,087
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,733,454Expenses 2011: $1,640,998Net Income 2011: $92,4562011Revenue 2012: $1,820,677Expenses 2012: $1,802,833Net Income 2012: $17,8442012Expenses 2013: $2,316,7412013Revenue 2014: $2,845,992Expenses 2014: $2,448,529Net Income 2014: $397,4632014Revenue 2015: $3,137,838Expenses 2015: $2,772,594Net Income 2015: $365,2442015Revenue 2016: $3,415,890Expenses 2016: $3,236,355Net Income 2016: $179,5352016Revenue 2017: $3,898,183Expenses 2017: $3,646,843Net Income 2017: $251,3402017Revenue 2018: $4,127,908Expenses 2018: $3,993,693Net Income 2018: $134,2152018Revenue 2019: $4,313,632Expenses 2019: $4,295,948Net Income 2019: $17,6842019Revenue 2020: $3,520,649Expenses 2020: $3,888,399Net Income 2020: -$367,7502020Revenue 2021: $480,472Expenses 2021: $667,262Net Income 2021: -$186,7902021Revenue 2022: $3,014,938Expenses 2022: $2,947,936Net Income 2022: $67,0022022Revenue 2023: $4,110,517Expenses 2023: $4,171,748Net Income 2023: -$61,2312023Revenue 2024: $4,614,648Expenses 2024: $4,741,851Net Income 2024: -$127,2032024

Highlighted filing

2019

Revenue$4,313,632
Expenses$4,295,948
Net Income$17,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,313,632
Mission and Program Overview

Mission

Providing quality on-site child care programs in a safe, fun-filled, enriching environment for a diverse population of families in santa cruz county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,603$1,895,015▼ $168,588
Savings and Temporary Cash Investments$948,598$1,237,677▲ $289,079
Cash and Non-Interest-Bearing Accounts$282,404$248,024▼ $34,380
Prepaid Expenses and Deferred Charges$58,644$50,977▼ $7,667
Accounts Receivable$41,095$13,745▼ $27,350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,482,987$3,534,081▲ $51,094
Other Assets Total$88,643$88,643→ $0
Liabilities
Deferred Revenue$290,759$305,887▲ $15,128
Accounts Payable and Accrued Expenses$182,382$200,664▲ $18,282
Other Liabilities$86,443$86,443→ $0
Total Liabilities$559,584$592,994▲ $33,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,403$2,941,087▲ $17,684
Total Net Assets Fund Balance$2,923,403$2,941,087▲ $17,684
Total Liabilities and Net Assets / Fund Balance$3,482,987$3,534,081▲ $51,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,964$1,092,592$2,345,556
Land$411,571-$411,571
Leasehold Improvements$198,870$183,714$382,584
Other Land Buildings$26,704$204,983$231,687
Equipment$4,906$93,751$98,657
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GriffinExecutive DirectorFT$96,608$96,608

Board Members and Trustees

NameTitle
Kristen PrestridgeBoard Chair
Allegra DiazDirector
Erin BrownDirector
Anne FaustinaSecretary
Kurt GrundnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,254
Program Service Revenue
$4,284,622
Investment Income
$17,109
Other Revenue
$2,647
Change in Net Assets
$17,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,632
Total Revenue per Audited Statements
$4,313,632
Total Revenue per Form 990
$4,313,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,421,546
Other Expenses$874,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,128$306,710-$2,686,838
Other Employee Benefits$306,670$76,005-$382,675
Payroll Taxes$204,982$29,386-$234,368
Occupancy$152,790$46,824-$199,614
Depreciation Depletion$175,150--$175,150
Current Officers, Directors, Trustees, and Key Employees-$96,608-$96,608
All Other Expenses$51,192$31,660-$82,852
Other Expenses$44,694$5,090-$49,784
Insurance$41,360$4,500-$45,860
Fees for Services Other$2,261$35,069-$37,330
Pension Plan Contributions$10,841$10,216-$21,057
Conferences and Meetings$11,502$5,413-$16,915
Fees for Services Accounting-$14,000-$14,000
Advertising$260$3,972-$4,232
Total Functional Expenses$3,542,684$753,264$0$4,295,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,948
Total Expenses per Audited Statements$4,295,948
Total Expenses per Form 990$4,295,948
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
Assets Owned by CA Dept of Education$86,443
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, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed at the board meeting prior to filing.”

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

“The conflict of interest policy is monitored and enforced during board meetings and meetings.”

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

“A performance review and approved salary merit wage is provided by the board of directors. Comparable data is researched online.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A performance review and approved salary merit wage is provided by the direct supervisor (executive director). Comparable data is researched online.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Kids Connection Inc
EIN
94-2478136
Phone
8314628922
Address
820 BAY AVENUE, CAPITOLA, CA 95010

Signing Officer

Name
Barbara Griffin
Title
Executive Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
186

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35090
IRS990/OtherExpensesGrp/ProgramServicesAmt0108558
IRS990/OtherExpensesGrp/ProgramServicesAmt152296
IRS990/OtherExpensesGrp/ProgramServicesAmt244694
IRS990/OtherExpensesGrp/TotalAmt0109147
IRS990/OtherExpensesGrp/TotalAmt177714
IRS990/OtherExpensesGrp/TotalAmt261804
IRS990/OtherExpensesGrp/TotalAmt349784
IRS990/OtherLiabilitiesGrp/BOYAmt086443
IRS990/OtherLiabilitiesGrp/EOYAmt086443
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02647
IRS990/OtherRevenueTotalAmt02647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204982
IRS990/PayrollTaxesGrp/TotalAmt0234368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010841
IRS990/PensionPlanContributionsGrp/TotalAmt021057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04284622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04284622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828043
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt04094189
IRS990/PYRevenuesLessExpensesAmt0134215
IRS990/PYSalariesCompEmpBnftPaidAmt03165650
IRS990/PYTotalExpensesAmt03993693
IRS990/PYTotalRevenueAmt04127908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04284622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04094189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03823490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03336369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03041865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018580535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040544
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012402
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt018829591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04293876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04119239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03889543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03411943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03114990
IRS990ScheduleA/Total509Grp/TotalAmt018829591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04312872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04129306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03896869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03415890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03127600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018882537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345556
IRS990ScheduleD/EquipmentGrp/BookValueAmt04906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098657
IRS990ScheduleD/ExpensesSubtotalAmt04295948
IRS990ScheduleD/LandGrp/BookValueAmt0411571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDUCATION
IRS990ScheduleD/RevenueSubtotalAmt04313632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895015
IRS990ScheduleD/TotalExpensesPerForm990Amt04295948
IRS990ScheduleD/TotalLiabilityAmt086443
IRS990ScheduleD/TotalRevenuePerForm990Amt04313632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04313632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE DIRECT SUPERVISOR (EXECUTIVE DIRECTOR). COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,534,081
Liabilities
$592,994
Net assets
$2,941,087
Revenue
$4,313,632
Expenses
$4,295,948
Net income
$17,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.56$2.24$4.61$4.74$0.13
2023Summary only. Only limited summary data is available for this year.$2.96$0.61$2.35$4.11$4.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.38$2.45$3.01$2.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$0.48$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.39$2.57$3.52$3.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.59$2.94$4.31$4.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.56$2.92$4.13$3.99$0.13
2017Summary only. Only limited summary data is available for this year.$3.35$0.56$2.79$3.90$3.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$3.42$3.24$0.18
2015Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.23$1.98$2.85$2.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.24$1.58$2.32
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.39$1.82$1.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.20$1.37$1.73$1.64$0.09
Peer Organizations

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