Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 94-2770238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.vospca.org

View Organization Page

9405 W GoshenVisalia, CA 93291

(559) 651-1111

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,980,875

Up $56,621 (+2.9%) from 2019

Net Assets

Up

$1,762,861

Up $21,648 (+1.2%) from 2019

Liabilities

Up

$218,014

Up $34,973 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$1,366,741

Up $68,433 (+5.3%) from 2019

Expenses

Down

$1,313,127

Down $68,753 (-5.0%) from 2019

Net Income

Up

$53,614

Up $137,186 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,986Liabilities 2012: $107,462Net Assets 2012: $614,5242012Assets 2013: $892,437Liabilities 2013: $113,865Net Assets 2013: $778,5722013Assets 2014: $930,196Liabilities 2014: $67,276Net Assets 2014: $862,9202014Assets 2015: $999,081Liabilities 2015: $86,938Net Assets 2015: $912,1432015Assets 2016: $1,268,374Liabilities 2016: $408,009Net Assets 2016: $860,3652016Assets 2017: $1,038,003Liabilities 2017: $443,715Net Assets 2017: $594,2882017Assets 2018: $1,986,400Liabilities 2018: $163,429Net Assets 2018: $1,822,9712018Assets 2019: $1,924,254Liabilities 2019: $183,041Net Assets 2019: $1,741,2132019Assets 2020: $1,980,875Liabilities 2020: $218,014Net Assets 2020: $1,762,8612020Assets 2021: $1,973,866Liabilities 2021: $203,683Net Assets 2021: $1,770,1832021Assets 2022: $2,613,745Liabilities 2022: $79,559Net Assets 2022: $2,534,1862022Assets 2023: $2,685,078Liabilities 2023: $17,545Net Assets 2023: $2,667,5332023Assets 2024: $2,740,724Liabilities 2024: $108,813Net Assets 2024: $2,631,9112024

Highlighted filing

2020

Assets$1,980,875
Liabilities$218,014
Net Assets$1,762,861
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,051,6302012Revenue 2013: $1,747,234Expenses 2013: $1,592,101Net Income 2013: $155,1332013Revenue 2014: $1,671,244Expenses 2014: $1,621,742Net Income 2014: $49,5022014Revenue 2015: $1,913,956Expenses 2015: $1,848,875Net Income 2015: $65,0812015Revenue 2016: $1,805,032Expenses 2016: $1,856,782Net Income 2016: -$51,7502016Revenue 2017: $1,031,231Expenses 2017: $1,297,308Net Income 2017: -$266,0772017Revenue 2018: $2,172,619Expenses 2018: $1,230,012Net Income 2018: $942,6072018Revenue 2019: $1,298,308Expenses 2019: $1,381,880Net Income 2019: -$83,5722019Revenue 2020: $1,366,741Expenses 2020: $1,313,127Net Income 2020: $53,6142020Revenue 2021: $1,854,317Expenses 2021: $1,599,548Net Income 2021: $254,7692021Revenue 2022: $2,250,799Expenses 2022: $1,507,015Net Income 2022: $743,7842022Revenue 2023: $1,773,237Expenses 2023: $1,639,890Net Income 2023: $133,3472023Revenue 2024: $1,736,950Expenses 2024: $1,772,572Net Income 2024: -$35,6222024

Highlighted filing

2020

Revenue$1,366,741
Expenses$1,313,127
Net Income$53,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,380,926
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,141$1,235,010▲ $24,869
Cash and Non-Interest-Bearing Accounts$636,364$667,553▲ $31,189
Inventories for Sale or Use$23,393$23,393→ $0
Accounts Receivable$6,616$0▼ $6,616
Prepaid Expenses and Deferred Charges$41,383$5,138▼ $36,245
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,924,254$1,980,875▲ $56,621
Other Assets Total$6,357$49,781▲ $43,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,296$160,296▲ $150,000
Accounts Payable and Accrued Expenses$65,528$25,865▼ $39,663
Deferred Revenue$54,947$17,545▼ $37,402
Other Liabilities$52,270$14,308▼ $37,962
Total Liabilities$183,041$218,014▲ $34,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,822$1,265,470▲ $21,648
Net Assets With Donor Restrictions$497,391$497,391→ $0
Total Net Assets Fund Balance$1,741,213$1,762,861▲ $21,648
Total Liabilities and Net Assets / Fund Balance$1,924,254$1,980,875▲ $56,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,972-$444,972
Other Land Buildings$437,245-$437,245
Equipment$125,570$83,418$208,988
Leasehold Improvements$154,827$40,705$195,532
Buildings$72,396$90,172$162,568
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lydia HousePresident
Keyana MillerCoExecutive Director
Marie AlfanoCoExecutive Director
Valletta LochridgeDirector
Carrie GrooverSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$240,536
Program Service Revenue
$1,108,447
Investment Income
$1,523
Other Revenue
$16,235
All Other Contributions
$240,536
Change in Net Assets
$53,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,844
Other Expenses$555,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,830--$647,830
Occupancy$131,509--$131,509
Payroll Taxes$62,673--$62,673
Other Employee Benefits$41,608--$41,608
All Other Expenses$26,720--$26,720
Other Expenses$14,026--$14,026
Insurance$13,356--$13,356
Fees for Services Other$12,849--$12,849
Office Expenses$11,090--$11,090
Pension Plan Contributions$5,733--$5,733
Fees for Services Legal$5,236--$5,236
Travel$3,891--$3,891
Advertising$3,588--$3,588
Interest$3,191--$3,191
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$1,313,127$0$0$1,313,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,937
Fundraising Direct Expenses$14,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$17,760$17,760$10,401$7,359
Walk-a-dog-a-thon$5,960$5,960$1,226$4,734
Total Events$23,720$23,720$11,627$12,093
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
Accrued Wages$20,925
Compensated Absences$10,925
Bank Overdraft$6,922
Deposits$3,200
Credit Card Liabilities$-170
Payroll Liabilities$-27,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The form 990 is reviewed and approved by the executive director and president before filing.”

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

“Yearly and ongoing through conversations with board members and employees.”

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

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

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

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

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

“The governing documents, conflict of interest policy and finacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Oak Spca
EIN
94-2770238
Phone
5596511111
Address
9405 W GOSHEN, VISALIA, CA 93291

Signing Officer

Name
Lydia House
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia House
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
100

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/TotalAmt062673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05733
IRS990/PensionPlanContributionsGrp/TotalAmt05733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05138
IRS990/PrincipalOfficerNm0LYDIA HOUSE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634857
IRS990/PYOtherRevenueAmt075343
IRS990/PYProgramServiceRevenueAmt0950306
IRS990/PYRevenuesLessExpensesAmt0-83572
IRS990/PYSalariesCompEmpBnftPaidAmt0747023
IRS990/PYTotalExpensesAmt01381880
IRS990/PYTotalRevenueAmt01298308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07683
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02517972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/Total509Grp/TotalAmt02517972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02525655
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/BookValueAmt072396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208988
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-27494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt014308
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-DOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AND ONGOING THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,980,875
Liabilities
$218,014
Net assets
$1,762,861
Revenue
$1,366,741
Expenses
$1,313,127
Net income
$53,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.11$2.63$1.74$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$2.25$1.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.85$1.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.37$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.30$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.03$1.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.81$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.91$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.67$1.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.75$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$2.05