Civic Intelligence

Training Employment and Community Help Inc.

990 • Fiscal year 2020 • EIN 94-2578204

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization Profilewww.teachinc.org

View Organization Page

112 East Second StreetAlturas, CA 96101

(530) 233-3111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

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

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

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,851

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,287,475

Up $473,589 (+26%) from 2019

Net Assets

Down

$694,220

Down $122,062 (-15%) from 2019

Liabilities

Up

$1,593,255

Up $595,651 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$3,963,461

Up $222,842 (+6.0%) from 2019

Expenses

Up

$4,085,523

Up $559,950 (+16%) from 2019

Net Income

Down

-$122,062

Down $337,108 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,796Liabilities 2011: $311,611Net Assets 2011: $621,1852011Assets 2012: $1,028,183Liabilities 2012: $205,075Net Assets 2012: $823,1082012Assets 2013: $940,142Liabilities 2013: $345,704Net Assets 2013: $594,4382013Assets 2014: $759,176Liabilities 2014: $312,570Net Assets 2014: $446,6062014Assets 2015: $604,977Liabilities 2015: $187,899Net Assets 2015: $417,0782015Assets 2016: $1,080,977Liabilities 2016: $401,425Net Assets 2016: $679,5522016Assets 2017: $920,983Liabilities 2017: $279,476Net Assets 2017: $641,5072017Assets 2018: $1,211,727Liabilities 2018: $610,491Net Assets 2018: $601,2362018Assets 2019: $1,813,886Liabilities 2019: $997,604Net Assets 2019: $816,2822019Assets 2020: $2,287,475Liabilities 2020: $1,593,255Net Assets 2020: $694,2202020Assets 2021: $2,106,540Liabilities 2021: $1,278,106Net Assets 2021: $828,4342021Assets 2022: $2,262,577Liabilities 2022: $1,367,296Net Assets 2022: $895,2812022Assets 2023: $3,562,155Liabilities 2023: $2,663,521Net Assets 2023: $898,6342023Assets 2024: $4,952,227Liabilities 2024: $3,437,471Net Assets 2024: $1,514,7562024Assets 2025: $4,992,303Liabilities 2025: $3,509,909Net Assets 2025: $1,482,3942025

Highlighted filing

2020

Assets$2,287,475
Liabilities$1,593,255
Net Assets$694,220
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,944,289Expenses 2011: $2,779,084Net Income 2011: $165,2052011Revenue 2012: $2,677,496Expenses 2012: $2,475,573Net Income 2012: $201,9232012Revenue 2013: $2,247,729Expenses 2013: $2,476,399Net Income 2013: -$228,6702013Revenue 2014: $2,023,393Expenses 2014: $2,171,225Net Income 2014: -$147,8322014Revenue 2015: $2,154,022Expenses 2015: $2,183,550Net Income 2015: -$29,5282015Revenue 2016: $2,586,533Expenses 2016: $2,324,059Net Income 2016: $262,4742016Revenue 2017: $2,595,987Expenses 2017: $2,634,032Net Income 2017: -$38,0452017Revenue 2018: $2,891,262Expenses 2018: $2,931,533Net Income 2018: -$40,2712018Revenue 2019: $3,740,619Expenses 2019: $3,525,573Net Income 2019: $215,0462019Revenue 2020: $3,963,461Expenses 2020: $4,085,523Net Income 2020: -$122,0622020Revenue 2021: $4,163,366Expenses 2021: $4,029,152Net Income 2021: $134,2142021Revenue 2022: $5,096,787Expenses 2022: $5,029,940Net Income 2022: $66,8472022Revenue 2023: $5,468,849Expenses 2023: $5,465,496Net Income 2023: $3,3532023Revenue 2024: $6,769,345Expenses 2024: $6,153,223Net Income 2024: $616,1222024Revenue 2025: $6,923,607Expenses 2025: $6,955,969Net Income 2025: -$32,3622025

Highlighted filing

2020

Revenue$3,963,461
Expenses$4,085,523
Net Income-$122,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,963,461
Mission and Program Overview

Mission

Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$894,528$976,277▲ $81,749
Land, Buildings, and Equipment, Net$694,166$661,772▼ $32,394
Cash and Non-Interest-Bearing Accounts$225,192$649,426▲ $424,234
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,813,886$2,287,475▲ $473,589
Other Assets Total-$0-
Liabilities
Grants Payable$659,453$889,477▲ $230,024
Unsecured Notes Loans Payable$187,093$544,702▲ $357,609
Accounts Payable and Accrued Expenses$151,058$159,076▲ $8,018
Total Liabilities$997,604$1,593,255▲ $595,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,282$694,220▼ $122,062
Total Net Assets Fund Balance$816,282$694,220▼ $122,062
Total Liabilities and Net Assets / Fund Balance$1,813,886$2,287,475▲ $473,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,846$269,433$514,279
Leasehold Improvements$309,164$69,750$378,914
Other Land Buildings$27,300$111,479$138,779
Land$63,442-$63,442
Equipment$17,020$22,974$39,994
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MadisonExecutive DirectorFT$104,851$104,851
Brenda KresgeCFOFT$90,637$90,637

Board Members and Trustees

NameTitle
Mark MoriatiryChairman
Leta BethelVice Chair
Alan CainBoard Member
Ike RichardsonBoard Member
Sean CurtisBoard Member
Margaret ForrestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,963,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,573
Change in Net Assets
$-122,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,461
Total Revenue per Audited Statements
$3,963,461
Total Revenue per Form 990
$3,963,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,045,860
Other Expenses$2,039,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,318$80,392-$1,454,710
Occupancy$323,576$59,082-$382,658
Other Employee Benefits$180,484$31,212-$211,696
Current Officers, Directors, Trustees, and Key Employees$184,685$10,803-$195,488
Payroll Taxes$131,123$22,676-$153,799
Other Expenses$26,665$44,944-$71,609
Depreciation Depletion$20,217$34,077-$54,294
Fees for Services Accounting$2,852$44,848-$47,700
Insurance$100$41,372-$41,472
Fees for Services Other$2,403$37,793-$40,196
Travel$30,863$8,119-$38,982
All Other Expenses$14,973$17,315-$32,288
Advertising$11,291$19,031-$30,322
Pension Plan Contributions$25,719$4,448-$30,167
Office Expenses$2,418$2,797-$5,215
Fees for Services Legal$48$753-$801
Total Functional Expenses$3,495,046$590,477$0$4,085,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,085,523
Total Expenses per Audited Statements$4,085,523
Total Expenses per Form 990$4,085,523
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
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
No
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 Governing Body receives a copy of the Form 990 before filing.”

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

“The Governing Body annually reviews the conflict of interest policy for compliance.”

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

“Information on Training, Employment & Community Help, Inc. may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Training Employment & Community Help
EIN
94-2578204
Phone
5302333111
Address
112 East Second Street, Alturas, CA 96101

Signing Officer

Name
Carol Madison
Title
Executive Director
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0323576
IRS990/OccupancyGrp/TotalAmt0382658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02418
IRS990/OfficeExpensesGrp/TotalAmt05215
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211696
IRS990/OtherExpensesGrp/Desc0Contract/personal service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344944
IRS990/OtherExpensesGrp/ProgramServicesAmt0819787
IRS990/OtherExpensesGrp/ProgramServicesAmt1246676
IRS990/OtherExpensesGrp/ProgramServicesAmt296848
IRS990/OtherExpensesGrp/ProgramServicesAmt326665
IRS990/OtherExpensesGrp/TotalAmt0888221
IRS990/OtherExpensesGrp/TotalAmt1304640
IRS990/OtherExpensesGrp/TotalAmt2101265
IRS990/OtherExpensesGrp/TotalAmt371609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131123
IRS990/PayrollTaxesGrp/TotalAmt0153799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025719
IRS990/PensionPlanContributionsGrp/TotalAmt030167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0976277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03740619
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01672847
IRS990/PYRevenuesLessExpensesAmt0215046
IRS990/PYSalariesCompEmpBnftPaidAmt01852726
IRS990/PYTotalExpensesAmt03525573
IRS990/PYTotalRevenueAmt03740619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03963461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03740619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02891262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015777862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015777862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03963461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03740619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02891262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02586533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015777862
IRS990ScheduleA/TotalSupportAmt015777862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514279
IRS990ScheduleD/EquipmentGrp/BookValueAmt017020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039994
IRS990ScheduleD/ExpensesSubtotalAmt04085523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138779
IRS990ScheduleD/RevenueSubtotalAmt03963461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661772
IRS990ScheduleD/TotalExpensesPerForm990Amt04085523
IRS990ScheduleD/TotalRevenuePerForm990Amt03963461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03963461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04085523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body receives a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on Training, Employment & Community Help, Inc. may be 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 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/TotalAssetsBOYAmt01813886
IRS990/TotalAssetsEOYAmt02287475
IRS990/TotalAssetsGrp/BOYAmt01813886
IRS990/TotalAssetsGrp/EOYAmt02287475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03963461
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03495046
IRS990/TotalFunctionalExpensesGrp/TotalAmt04085523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997604
IRS990/TotalLiabilitiesEOYAmt01593255
IRS990/TotalLiabilitiesGrp/BOYAmt0997604
IRS990/TotalLiabilitiesGrp/EOYAmt01593255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694220
IRS990/TotalProgramServiceExpensesAmt03495046
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0195488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03963461
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287475
IRS990/TravelGrp/ManagementAndGeneralAmt08119
IRS990/TravelGrp/ProgramServicesAmt030863
IRS990/TravelGrp/TotalAmt038982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,287,475
Liabilities
$1,593,255
Net assets
$694,220
Revenue
$3,963,461
Expenses
$4,085,523
Net income
-$122,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.51$1.48$6.92$6.96$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.44$1.51$6.77$6.15$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.66$0.90$5.47$5.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.37$0.90$5.10$5.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.28$0.83$4.16$4.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.59$0.69$3.96$4.09$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$3.74$3.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.61$0.60$2.89$2.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$2.60$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.59$2.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$2.15$2.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$2.02$2.17$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.25$2.48$0.23
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$2.68$2.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$2.94$2.78$0.17