Civic Intelligence

Campus Kids Connection Inc

990 • Fiscal year 2021 • EIN 94-2478136

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

Organization ProfileWWW.CAMPUSKIDSCONNECTION.COM

View Organization Page

820 Bay Avenue 109Capitola, CA 95010

(831) 462-8922

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,941

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,557,921

Down $400,653 (-14%) from 2020

Net Assets

Down

$2,386,547

Down $186,790 (-7.3%) from 2020

Liabilities

Down

$171,374

Down $213,863 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$480,472

Down $3,040,177 (-86%) from 2020

Expenses

Down

$667,262

Down $3,221,137 (-83%) from 2020

Net Income

Up

-$186,790

Up $180,960 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$2,557,921
Liabilities$171,374
Net Assets$2,386,547
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$480,472
Expenses$667,262
Net Income-$186,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$480,472
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$1,844,380$1,689,811▼ $154,569
Savings and Temporary Cash Investments$1,015,486$523,916▼ $491,570
Cash and Non-Interest-Bearing Accounts-$244,655-
Prepaid Expenses and Deferred Charges$1,334$9,638▲ $8,304
Accounts Receivable$8,731$1,958▼ $6,773
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$2,958,574$2,557,921▼ $400,653
Other Assets Total$88,643$87,943▼ $700
Liabilities
Other Liabilities$86,443$86,443→ $0
Accounts Payable and Accrued Expenses$41,638$56,049▲ $14,411
Deferred Revenue$257,156$28,882▼ $228,274
Total Liabilities$385,237$171,374▼ $213,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,337$2,386,547▼ $186,790
Total Net Assets Fund Balance$2,573,337$2,386,547▼ $186,790
Total Liabilities and Net Assets / Fund Balance$2,958,574$2,557,921▼ $400,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,212$766,593$1,870,805
Land$411,571-$411,571
Leasehold Improvements$167,782$197,939$365,721
Other Land Buildings$3,735$93,375$97,110
Equipment$2,511$39,086$41,597
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GriffinExecutive DirectorFT$104,941$104,941

Board Members and Trustees

NameTitle
Claire LegallDirector
Erin BrownDirector
Jim DupreDirector
Allegra DiazSecretary
Kurt GrundnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,109
Program Service Revenue
$105,843
Investment Income
$5,520
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-186,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,472
Total Revenue per Audited Statements
$480,472
Total Revenue per Form 990
$480,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,251
Other Expenses$300,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,249$99,603-$184,852
Depreciation Depletion$154,569--$154,569
Current Officers, Directors, Trustees, and Key Employees-$104,941-$104,941
Other Employee Benefits$24,670$26,426-$51,096
Insurance$6,161$26,315-$32,476
Occupancy$2,656$26,102-$28,758
Payroll Taxes$9,191$17,033-$26,224
All Other Expenses$10,974$12,804-$23,778
Fees for Services Accounting-$18,993-$18,993
Fees for Services Other-$7,740-$7,740
Other Expenses$4,215$1,589-$5,804
Fees for Services Legal-$3,039-$3,039
Office Expenses$498$919-$1,417
Advertising$52$705-$757
Conferences and Meetings$335$-105-$230
Pension Plan Contributions$138--$138
Total Functional Expenses$302,516$364,746$0$667,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,262
Total Expenses per Audited Statements$667,262
Total Expenses per Form 990$667,262
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 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

“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 109, CAPITOLA, CA 95010

Signing Officer

Name
Barbara Griffin
Title
Executive Director
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
117

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/ProgramServicesAmt11982
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
IRS990/OtherExpensesGrp/ProgramServicesAmt34215
IRS990/OtherExpensesGrp/TotalAmt09249
IRS990/OtherExpensesGrp/TotalAmt16772
IRS990/OtherExpensesGrp/TotalAmt26429
IRS990/OtherExpensesGrp/TotalAmt35804
IRS990/OtherLiabilitiesGrp/BOYAmt086443
IRS990/OtherLiabilitiesGrp/EOYAmt086443
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017033
IRS990/PayrollTaxesGrp/ProgramServicesAmt09191
IRS990/PayrollTaxesGrp/TotalAmt026224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138
IRS990/PensionPlanContributionsGrp/TotalAmt0138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789889
IRS990/PYOtherRevenueAmt01214
IRS990/PYProgramServiceRevenueAmt03482541
IRS990/PYRevenuesLessExpensesAmt0-367750
IRS990/PYSalariesCompEmpBnftPaidAmt03098510
IRS990/PYTotalExpensesAmt03888399
IRS990/PYTotalRevenueAmt03520649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03482541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04284622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04094189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03823490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015790685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055028
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015591
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt015970140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03491939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04293876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04119239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03889543
IRS990ScheduleA/Total509Grp/TotalAmt015970140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03520649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04312872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04129306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03896869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016040759
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/BuildingsGrp/BookValueAmt01104212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870805
IRS990ScheduleD/EquipmentGrp/BookValueAmt02511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041597
IRS990ScheduleD/ExpensesSubtotalAmt0667262
IRS990ScheduleD/LandGrp/BookValueAmt0411571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDUCATION
IRS990ScheduleD/RevenueSubtotalAmt0480472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689811
IRS990ScheduleD/TotalExpensesPerForm990Amt0667262
IRS990ScheduleD/TotalLiabilityAmt086443
IRS990ScheduleD/TotalRevenuePerForm990Amt0480472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667262
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

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

Open filing
Assets
$2,557,921
Liabilities
$171,374
Net assets
$2,386,547
Revenue
$480,472
Expenses
$667,262
Net income
-$186,790
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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