Civic Intelligence

Environmental Alternatives

990 • Fiscal year 2024 • EIN 94-2751173

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization ProfileEA.ORG

View Organization Page

PO Box 3940Quincy, CA 95971

(530) 283-3330

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$143,987

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$30,093,442

Up $2,756,220 (+10%) from 2023

Net Assets

Up

$24,534,805

Up $1,346,317 (+5.8%) from 2023

Liabilities

Up

$5,558,637

Up $1,409,903 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$41,721,417

Up $4,270,399 (+11%) from 2023

Expenses

Up

$40,375,100

Up $2,867,837 (+7.6%) from 2023

Net Income

Up

$1,346,317

Up $1,402,562 (+2494%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,895,711Liabilities 2010: $2,417,765Net Assets 2010: $6,477,9462010Assets 2011: $9,203,251Liabilities 2011: $2,700,752Net Assets 2011: $6,502,4992011Assets 2012: $9,688,945Liabilities 2012: $2,880,335Net Assets 2012: $6,808,6102012Assets 2013: $10,696,062Liabilities 2013: $3,019,781Net Assets 2013: $7,676,2812013Assets 2014: $15,495,901Liabilities 2014: $3,070,406Net Assets 2014: $12,425,4952014Assets 2015: $17,693,336Liabilities 2015: $3,167,744Net Assets 2015: $14,525,5922015Assets 2016: $18,730,174Liabilities 2016: $3,008,362Net Assets 2016: $15,721,8122016Assets 2017: $19,218,878Liabilities 2017: $2,932,542Net Assets 2017: $16,286,3362017Assets 2018: $19,098,663Liabilities 2018: $2,544,271Net Assets 2018: $16,554,3922018Assets 2019: $20,173,739Liabilities 2019: $1,494,429Net Assets 2019: $18,679,3102019Assets 2020: $26,409,982Liabilities 2020: $2,593,525Net Assets 2020: $23,816,4572020Assets 2021: $27,513,542Liabilities 2021: $2,310,811Net Assets 2021: $25,202,7312021Assets 2022: $26,605,637Liabilities 2022: $3,360,904Net Assets 2022: $23,244,7332022Assets 2023: $27,337,222Liabilities 2023: $4,148,734Net Assets 2023: $23,188,4882023Assets 2024: $30,093,442Liabilities 2024: $5,558,637Net Assets 2024: $24,534,8052024

Highlighted filing

2024

Assets$30,093,442
Liabilities$5,558,637
Net Assets$24,534,805
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,320,3652010Revenue 2011: $13,785,842Expenses 2011: $13,761,289Net Income 2011: $24,5532011Expenses 2012: $14,569,3232012Revenue 2013: $19,894,957Expenses 2013: $19,027,286Net Income 2013: $867,6712013Revenue 2014: $30,873,814Expenses 2014: $26,124,593Net Income 2014: $4,749,2212014Revenue 2015: $33,267,417Expenses 2015: $31,167,320Net Income 2015: $2,100,0972015Revenue 2016: $30,778,524Expenses 2016: $29,582,304Net Income 2016: $1,196,2202016Revenue 2017: $29,451,351Expenses 2017: $28,886,827Net Income 2017: $564,5242017Revenue 2018: $28,596,132Expenses 2018: $28,328,076Net Income 2018: $268,0562018Revenue 2019: $31,770,843Expenses 2019: $29,645,925Net Income 2019: $2,124,9182019Revenue 2020: $36,184,952Expenses 2020: $31,047,805Net Income 2020: $5,137,1472020Revenue 2021: $32,883,434Expenses 2021: $31,497,160Net Income 2021: $1,386,2742021Revenue 2022: $30,410,288Expenses 2022: $32,368,286Net Income 2022: -$1,957,9982022Revenue 2023: $37,451,018Expenses 2023: $37,507,263Net Income 2023: -$56,2452023Revenue 2024: $41,721,417Expenses 2024: $40,375,100Net Income 2024: $1,346,3172024

Highlighted filing

2024

Revenue$41,721,417
Expenses$40,375,100
Net Income$1,346,317
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$41,721,417
Mission and Program Overview

Mission

Residential treatment and care for foster children

Our mission is to support individuals and families in cultivating positive relationships and lifelong connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,709,758$11,282,735▼ $427,023
Accounts Receivable$6,052,757$5,827,362▼ $225,395
Cash and Non-Interest-Bearing Accounts$3,347,664$5,219,107▲ $1,871,443
Savings and Temporary Cash Investments$4,404,650$4,577,129▲ $172,479
Prepaid Expenses and Deferred Charges$1,152,774$1,494,691▲ $341,917
Other Notes and Loans Receivable, Net$60,380$51,763▼ $8,617
Total Assets$27,337,222$30,093,442▲ $2,756,220
Other Assets Total$609,239$1,640,655▲ $1,031,416
Liabilities
Accounts Payable and Accrued Expenses$3,480,362$3,837,220▲ $356,858
Other Liabilities$668,372$1,721,417▲ $1,053,045
Total Liabilities$4,148,734$5,558,637▲ $1,409,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,188,488$24,534,805▲ $1,346,317
Total Net Assets Fund Balance$23,188,488$24,534,805▲ $1,346,317
Total Liabilities and Net Assets / Fund Balance$27,337,222$30,093,442▲ $2,756,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,236,806$4,452,927$11,689,733
Equipment$742,566$2,870,891$3,613,457
Land$3,303,363-$3,303,363
Other Assets Org$83,353--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody KingExecutive DiFT$143,987$143,987
Timothy WilkinsonEmeritusPT$132,297$132,297
Erik SeitzerAccounting MFT$108,653$108,653
Sean AllenEngineeringFT$108,326$108,326
Jerome DorrisCFOFT$83,360$83,360

Board Members and Trustees

NameTitle
Charles MartinezPresident
Mark CrossSecretary
Gary FinchTreasurer
Gary BradfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,779
Program Service Revenue
$39,394,530
Investment Income
$255,809
Other Revenue
$2,045,299
All Other Contributions
$25,779
Change in Net Assets
$1,346,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,721,417
Total Revenue per Audited Statements
$41,721,417
Total Revenue per Form 990
$41,721,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,327,700
Salaries, Compensation, and Employee Benefits$16,047,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,678,978$2,806,370-$12,485,348
Other Employee Benefits$1,133,128$1,394,064-$2,527,192
Occupancy$1,411,794$37,873-$1,449,667
Travel$844,436$186,570-$1,031,006
All Other Expenses$944,177$38,753-$982,930
Insurance$760,420$133,015-$893,435
Payroll Taxes$507,154$168,062-$675,216
Depreciation Depletion$466,311$94,026-$560,337
Other Expenses$404,442$97,385-$501,827
Office Expenses$330,441$75,878-$406,319
Current Officers, Directors, Trustees, and Key Employees$310,103$49,541-$359,644
Conferences and Meetings$154,841$81,234-$236,075
Fees for Services Accounting$151,907$42,949-$194,856
Advertising$65,032$33,708-$98,740
Total Functional Expenses$34,813,452$5,561,648$0$40,375,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,375,100
Total Expenses per Audited Statements$40,375,100
Total Expenses per Form 990$40,375,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,557,641
Security Deposits Held$85,296
Unemployment Reserve$78,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“Form 990 is made available to the board of directors and is reviewed in detail by the executive director and cfo.”

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

“Each board member must sign the conflict of interest policy which is an annual standing item on the board meeting agenda. Board members are required to disclose known or potential conflicts as they may arise.”

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

“Compensation of key employees/officers reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Environmental Alternatives
EIN
94-2751173
Phone
5302833330
Address
PO BOX 3940, QUINCY, CA 95971
Doing Business As
Ea Family Services

Signing Officer

Name
Jerome Dorris
Title
CFO
Phone
5302833330
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody King
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
417

Preparer

Firm
Skowron & Associates
Address
6939 SUNRISE BLVD STE 120, CITRUS HEIGHTS, CA 95610
Preparer
Joseph M Skowron CPA
Phone
9164981040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - ea is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from california franchise taxes under section 23701(d) of the revenue and taxation code. The organization believes that it has appropriate support for any tax positions taken, and as such, it does not have any material unrecognized tax benefits or liabilities as of december 31, 2024.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297385
IRS990/OtherExpensesGrp/ProgramServicesAmt015198033
IRS990/OtherExpensesGrp/ProgramServicesAmt11378172
IRS990/OtherExpensesGrp/ProgramServicesAmt21074083
IRS990/OtherExpensesGrp/ProgramServicesAmt3404442
IRS990/OtherExpensesGrp/TotalAmt015198033
IRS990/OtherExpensesGrp/TotalAmt11526350
IRS990/OtherExpensesGrp/TotalAmt21248125
IRS990/OtherExpensesGrp/TotalAmt3501827
IRS990/OtherLiabilitiesGrp/BOYAmt0668372
IRS990/OtherLiabilitiesGrp/EOYAmt01721417
IRS990/OtherRevenueMiscGrp/Desc0CAMP FEES AND SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1886415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2336019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1886415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2336019
IRS990/OtherRevenueTotalAmt02045299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02806370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09678978
IRS990/OtherSalariesAndWagesGrp/TotalAmt012485348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507154
IRS990/PayrollTaxesGrp/TotalAmt0675216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01152774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494691
IRS990/PrincipalOfficerNm0MELODY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND AWARDS FROM GOVT AGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039394530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039394530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404284
IRS990/PYOtherExpensesAmt022274286
IRS990/PYOtherRevenueAmt02268189
IRS990/PYProgramServiceRevenueAmt034748559
IRS990/PYRevenuesLessExpensesAmt0-56245
IRS990/PYSalariesCompEmpBnftPaidAmt015232977
IRS990/PYTotalExpensesAmt037507263
IRS990/PYTotalRevenueAmt037451018
IRS990/ReconcilationRevenueExpnssAmt01346317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04404650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04577129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02622626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02777665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041695638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037421032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030377008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032817440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033562326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175873444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0178651109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041721417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037451018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030410288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032883434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036184952
IRS990ScheduleA/Total509Grp/TotalAmt0178651109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041721417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037451018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030410288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032986824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036279097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178848644
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/BookValueAmt07236806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04452927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011689733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02870891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03613457
IRS990ScheduleD/ExpensesSubtotalAmt040375100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03303363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03303363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01557302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueSubtotalAmt041721417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - EA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011282735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01640655
IRS990ScheduleD/TotalExpensesPerForm990Amt040375100
IRS990ScheduleD/TotalLiabilityAmt01721417
IRS990ScheduleD/TotalRevenuePerForm990Amt041721417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041721417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040375100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETING AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027337222
IRS990/TotalAssetsEOYAmt030093442
IRS990/TotalAssetsGrp/BOYAmt027337222
IRS990/TotalAssetsGrp/EOYAmt030093442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025779
IRS990/TotalEmployeeCnt0417
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05561648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034813452
IRS990/TotalFunctionalExpensesGrp/TotalAmt040375100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04148734
IRS990/TotalLiabilitiesEOYAmt05558637
IRS990/TotalLiabilitiesGrp/BOYAmt04148734
IRS990/TotalLiabilitiesGrp/EOYAmt05558637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023188488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024534805
IRS990/TotalProgramServiceExpensesAmt034813452
IRS990/TotalProgramServiceRevenueAmt039394530
IRS990/TotalReportableCompFromOrgAmt0576623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041695638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041721417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027337222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030093442
IRS990/TravelGrp/ManagementAndGeneralAmt0186570

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,093,442
Liabilities
$5,558,637
Net assets
$24,534,805
Revenue
$41,721,417
Expenses
$40,375,100
Net income
$1,346,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.56$24.5$41.7$40.4$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.15$23.2$37.5$37.5$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.36$23.2$30.4$32.4$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.31$25.2$32.9$31.5$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.59$23.8$36.2$31.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.49$18.7$31.8$29.6$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.54$16.6$28.6$28.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.93$16.3$29.5$28.9$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.01$15.7$30.8$29.6$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.7$3.17$14.5$33.3$31.2$2.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.07$12.4$30.9$26.1$4.75
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.02$7.68$19.9$19.0$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.88$6.81$14.6
2011Summary only. Only limited summary data is available for this year.$9.20$2.70$6.50$13.8$13.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.42$6.48$14.3
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