Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2015 • EIN 94-2600144

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.VECTORPT.ORG

View Organization Page

2121 Myrtle AvenueEureka, CA 95501

(707) 442-6463

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,133

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,366,279

Down $2,327 (-0.2%) from 2014

Net Assets

Up

$1,297,994

Up $17,297 (+1.4%) from 2014

Liabilities

Down

$68,285

Down $19,624 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Down

$864,248

Down $12,799 (-1.5%) from 2014

Expenses

Down

$846,618

Down $43,740 (-4.9%) from 2014

Net Income

Up

$17,630

Up $30,941 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,652Liabilities 2011: $53,203Net Assets 2011: $1,042,4492011Assets 2012: $1,292,490Liabilities 2012: $57,933Net Assets 2012: $1,234,5572012Assets 2013: $1,349,074Liabilities 2013: $61,407Net Assets 2013: $1,287,6672013Assets 2014: $1,368,606Liabilities 2014: $87,909Net Assets 2014: $1,280,6972014Assets 2015: $1,366,279Liabilities 2015: $68,285Net Assets 2015: $1,297,9942015Assets 2016: $1,322,565Liabilities 2016: $65,595Net Assets 2016: $1,256,9702016Assets 2017: $1,215,652Liabilities 2017: $83,787Net Assets 2017: $1,131,8652017Assets 2018: $1,262,151Liabilities 2018: $72,106Net Assets 2018: $1,190,0452018Assets 2019: $1,224,354Liabilities 2019: $78,590Net Assets 2019: $1,145,7642019Assets 2020: $1,070,952Liabilities 2020: $87,865Net Assets 2020: $983,0872020Assets 2021: $1,251,018Liabilities 2021: $117,037Net Assets 2021: $1,133,9812021Assets 2022: $989,422Liabilities 2022: $180,513Net Assets 2022: $808,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,366,279
Liabilities$68,285
Net Assets$1,297,994
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,300Expenses 2011: $635,194Net Income 2011: $571,1062011Revenue 2012: $818,567Expenses 2012: $624,115Net Income 2012: $194,4522012Revenue 2013: $714,813Expenses 2013: $666,201Net Income 2013: $48,6122013Revenue 2014: $877,047Expenses 2014: $890,358Net Income 2014: -$13,3112014Revenue 2015: $864,248Expenses 2015: $846,618Net Income 2015: $17,6302015Revenue 2016: $876,212Expenses 2016: $914,393Net Income 2016: -$38,1812016Revenue 2017: $623,447Expenses 2017: $754,914Net Income 2017: -$131,4672017Revenue 2018: $958,599Expenses 2018: $903,711Net Income 2018: $54,8882018Revenue 2019: $808,542Expenses 2019: $854,076Net Income 2019: -$45,5342019Revenue 2020: $586,596Expenses 2020: $749,889Net Income 2020: -$163,2932020Revenue 2021: $750,777Expenses 2021: $861,081Net Income 2021: -$110,3042021Revenue 2022: $227,514Expenses 2022: $535,694Net Income 2022: -$308,1802022Revenue 2023: $1,491Expenses 2023: $379,970Net Income 2023: -$378,4792023

Highlighted filing

2015

Revenue$864,248
Expenses$846,618
Net Income$17,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$864,248
Mission and Program Overview

Mission

Education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,686$1,052,625▼ $28,061
Accounts Receivable$189,439$204,236▲ $14,797
Cash and Non-Interest-Bearing Accounts$23,922$50,703▲ $26,781
Inventories for Sale or Use$2,744$2,744→ $0
Savings and Temporary Cash Investments$18,532$2,333▼ $16,199
Total Assets$1,368,606$1,366,279▼ $2,327
Other Assets Total$53,283$53,638▲ $355
Liabilities
Accounts Payable and Accrued Expenses$87,909$68,285▼ $19,624
Total Liabilities$87,909$68,285▼ $19,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,037$1,213,334▲ $17,297
Permanently Rstr Net Assets$84,660$84,660→ $0
Total Net Assets Fund Balance$1,280,697$1,297,994▲ $17,297
Total Liabilities and Net Assets / Fund Balance$1,368,606$1,366,279▼ $2,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,432$317,192$1,212,624
Land$150,703-$150,703
Equipment$4,895$82,065$86,960
Other Land Buildings$1,595$83,671$85,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,282-▲ $1,335-$53,638
2013$61,614-▲ $8,545$15,967$53,282
2012$97,502$4,500▲ $10,894$50,000$61,614
2011$98,116$3,000▼ $2,292-$97,502
2010$79,358$3,000▲ $17,066-$98,116
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RuffCEOFT$63,440$4,693$68,133

Board Members and Trustees

NameTitle
Terry SupahanChair
William ClawsonVice Chair
JEANNE O'NEALEDirector
Joan BriggsDirector
Mark ReidSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,540
Program Service Revenue
$816,832
Investment Income
$1,810
Other Revenue
$2,066
All Other Contributions
$43,540
Change in Net Assets
$17,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,730
Other Expenses$187,888
Total Fundraising Expense$46,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,607$25,011$19,796$488,414
Current Officers, Directors, Trustees, and Key Employees$25,376$19,032$19,032$63,440
Other Employee Benefits$47,539$5,525$3,542$56,606
Payroll Taxes$43,398$3,622$3,250$50,270
Occupancy$35,458$1,086-$36,544
Depreciation Depletion$32,939$1,140-$34,079
Fees for Services Other$25,183--$25,183
Office Expenses$16,572$5,757-$22,329
Insurance$12,150$681-$12,831
Fees for Services Accounting$2,790$7,781-$10,571
Advertising$9,563$441-$10,004
Travel$3,007$1,366-$4,373
Other Expenses$4,321$45-$4,321
All Other Expenses$1,309-$1,294$2,603
Interest$358$1,388-$1,746
Fees for Service Investment Mgmnt Fees-$979-$979
Total Functional Expenses$724,521$75,183$46,914$846,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Electronic file submitted to board. Form 990 is reviewed, then signed, by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Board members are queried at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW OF CEO.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vector Rehabilitation
EIN
94-2600144
Phone
7074426463
Address
2121 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Bill Ruff
Title
CEO
Phone
7074426463
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Supahan
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
7

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Fundraising expenses exceed income due to timing differences in grant writing and contributions received.”

Form 990, Page 2, Part III, Line 4D

“Diabetic foot program: provides treatment and education for diabetics. Craniofacial anomalies panel and laryngectomy speaking devices loan services: provides professional medical care and support to patients with cleft palates or surgical laryngectomies.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to pay for non-reimbursable treatment which includes therapy as well as medical supplies.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0PHYSICAL THERAPY CENTER: THE PROGRAM PROVIDES A FULL RANGE OF PHYSICAL THERAPY AND PREVENTION SERVICES TO AID PERSONS TO LIVE AN INDEPENDENT AND ACTIVE LIFE FOLLOWING INJURY OR DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360690
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02425
IRS990/PYOtherExpensesAmt0209928
IRS990/PYOtherRevenueAmt01142
IRS990/PYProgramServiceRevenueAmt0807910
IRS990/PYRevenuesLessExpensesAmt0-13311
IRS990/PYSalariesCompEmpBnftPaidAmt0680430
IRS990/PYTotalExpensesAmt0890358
IRS990/PYTotalRevenueAmt0877047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.60220
IRS990ScheduleA/PublicSupportTotal170Amt01047469
IRS990ScheduleA/SubstantialContributorsTotAmt0346578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394047
IRS990ScheduleA/TotalSupportAmt01418923
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212624
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086960
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO PAY FOR NON-REIMBURSABLE TREATMENT WHICH INCLUDES THERAPY AS WELL AS MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES EXCEED INCOME DUE TO TIMING DIFFERENCES IN GRANT WRITING AND CONTRIBUTIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC FILE SUBMITTED TO BOARD. FORM 990 IS REVIEWED, THEN SIGNED, BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE QUERIED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW OF CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368606
IRS990/TotalAssetsEOYAmt01366279
IRS990/TotalAssetsGrp/BOYAmt01368606
IRS990/TotalAssetsGrp/EOYAmt01366279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043540
IRS990/TotalEmployeeCnt043

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,279
Liabilities
$68,285
Net assets
$1,297,994
Revenue
$864,248
Expenses
$846,618
Net income
$17,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.81$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.86$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.88$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.82$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.21$0.64$0.57