Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 94-2770238

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

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

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

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,973,866

Down $7,009 (-0.4%) from 2020

Net Assets

Up

$1,770,183

Up $7,322 (+0.4%) from 2020

Liabilities

Down

$203,683

Down $14,331 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,854,317

Up $487,576 (+36%) from 2020

Expenses

Up

$1,599,548

Up $286,421 (+22%) from 2020

Net Income

Up

$254,769

Up $201,155 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,973,866
Liabilities$203,683
Net Assets$1,770,183
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,854,317
Expenses$1,599,548
Net Income$254,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,859,474
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,553$1,022,518▲ $354,965
Land, Buildings, and Equipment, Net$1,235,010$908,765▼ $326,245
Inventories for Sale or Use$23,393$23,393→ $0
Prepaid Expenses and Deferred Charges$5,138$5,138→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,980,875$1,973,866▼ $7,009
Other Assets Total$49,781$14,052▼ $35,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,296$151,275▼ $9,021
Other Liabilities$14,308$24,281▲ $9,973
Deferred Revenue$17,545$17,545→ $0
Accounts Payable and Accrued Expenses$25,865$10,582▼ $15,283
Total Liabilities$218,014$203,683▼ $14,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,470$1,272,792▲ $7,322
Net Assets With Donor Restrictions$497,391$497,391→ $0
Total Net Assets Fund Balance$1,762,861$1,770,183▲ $7,322
Total Liabilities and Net Assets / Fund Balance$1,980,875$1,973,866▼ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,573$203,041$612,614
Land$444,972-$444,972
Equipment$41,900$104,723$146,623
Other Land Buildings$12,320$19,402$31,722
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lydia HousePresident
Matthew DavisDirector
Tamara JohnsonDirector
Ted BatkinDirector
Carrie GrooverSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$662,150
Program Service Revenue
$1,237,253
Investment Income
$-60,134
Other Revenue
$15,048
All Other Contributions
$623,844
Change in Net Assets
$254,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,565
Other Expenses$689,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,568$78,508-$785,076
Occupancy$118,432$13,159-$131,591
Payroll Taxes$52,664$5,852-$58,516
Depreciation Depletion$52,283$5,809-$58,092
Other Employee Benefits$44,033$4,893-$48,926
All Other Expenses$20,705$2,299-$23,004
Office Expenses$18,473$2,052-$20,525
Pension Plan Contributions$15,342$1,705-$17,047
Other Expenses$13,738$1,526-$15,264
Insurance$11,739$1,304-$13,043
Fees for Services Legal$9,840$1,093-$10,933
Fees for Services Other$9,726$1,081-$10,807
Travel$4,167$463-$4,630
Advertising$3,160$351-$3,511
Interest$424$47-$471
Total Functional Expenses$1,439,595$159,953$0$1,599,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,390
Fundraising Direct Expenses$5,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,925
Compensated Absences$10,925
Bank Overdraft$6,922
Deposits$3,200
Credit Card Liabilities$226
Payroll Liabilities$-17,917
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia House
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 474 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/OtherExpensesGrp/TotalAmt222120
IRS990/OtherExpensesGrp/TotalAmt315264
IRS990/OtherLiabilitiesGrp/BOYAmt014308
IRS990/OtherLiabilitiesGrp/EOYAmt024281
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14235
IRS990/OtherRevenueTotalAmt09815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05852
IRS990/PayrollTaxesGrp/ProgramServicesAmt052664
IRS990/PayrollTaxesGrp/TotalAmt058516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015342
IRS990/PensionPlanContributionsGrp/TotalAmt017047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05138
IRS990/PrincipalOfficerNm0LYDIA HOUSE
IRS990/PriorPeriodAdjustmentsAmt0-247447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555283
IRS990/PYOtherRevenueAmt016235
IRS990/PYProgramServiceRevenueAmt01108447
IRS990/PYRevenuesLessExpensesAmt053614
IRS990/PYSalariesCompEmpBnftPaidAmt0757844
IRS990/PYTotalExpensesAmt01313127
IRS990/PYTotalRevenueAmt01366741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254769
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/CurrentTaxYearAmt0506050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02818849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479359
IRS990ScheduleA/Total509Grp/TotalAmt02818849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01322108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146623
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-17917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908765
IRS990ScheduleD/TotalLiabilityAmt024281
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,866
Liabilities
$203,683
Net assets
$1,770,183
Revenue
$1,854,317
Expenses
$1,599,548
Net income
$254,769
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