Civic Intelligence

Calidad Industries Inc

EIN 94-3101119 • 501(c)3 • Alameda, CA

View Organization Page

Profile

Calidad provides paid on-the-job skills training and job placement services to persons with severe and long-term disabilities.

1700 Park Street Ste 220Alameda, CA 94501-1571

www.eastbaygoodwill.org/CALIDAD

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,234,761

Up $1,010,014 (+24%) from 2023

Liabilities

Down

$700,186

Down $17,650 (-2.5%) from 2023

Net Assets

Up

$4,534,575

Up $1,027,664 (+29%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$8,380,124

Up $727,228 (+9.5%) from 2023

Expenses

Up

$7,352,459

Up $412,928 (+6.0%) from 2023

Net Income

Up

$1,027,665

Up $314,300 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,494,948Liabilities 2010: $593,186Net Assets 2010: $4,901,7622010Assets 2011: $6,353,563Liabilities 2011: $496,641Net Assets 2011: $5,856,9222011Assets 2012: $7,421,852Liabilities 2012: $552,088Net Assets 2012: $6,869,7642012Assets 2013: $8,336,738Liabilities 2013: $489,285Net Assets 2013: $7,847,4532013Assets 2014: $9,618,193Liabilities 2014: $459,906Net Assets 2014: $9,158,2872014Assets 2015: $10,814,457Liabilities 2015: $568,747Net Assets 2015: $10,245,7102015Assets 2016: $11,614,885Liabilities 2016: $406,178Net Assets 2016: $11,208,7072016Assets 2017: $3,236,452Liabilities 2017: $724,135Net Assets 2017: $2,512,3172017Assets 2018: $3,160,492Liabilities 2018: $763,168Net Assets 2018: $2,397,3242018Assets 2019: $2,619,011Liabilities 2019: $616,690Net Assets 2019: $2,002,3212019Assets 2020: $4,323,144Liabilities 2020: $771,074Net Assets 2020: $3,552,0702020Assets 2021: $2,676,954Liabilities 2021: $758,228Net Assets 2021: $1,918,7262021Assets 2022: $4,254,467Liabilities 2022: $1,460,921Net Assets 2022: $2,793,5462022Assets 2023: $4,224,747Liabilities 2023: $717,836Net Assets 2023: $3,506,9112023Assets 2024: $5,234,761Liabilities 2024: $700,186Net Assets 2024: $4,534,5752024

Highlighted filing

2024

Assets$5,234,761
Liabilities$700,186
Net Assets$4,534,575
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,553,5462010Expenses 2011: $5,552,2972011Expenses 2012: $5,610,5312012Revenue 2013: $6,354,984Expenses 2013: $5,751,175Net Income 2013: $603,8092013Revenue 2014: $6,198,217Expenses 2014: $5,188,026Net Income 2014: $1,010,1912014Revenue 2015: $6,252,594Expenses 2015: $4,790,941Net Income 2015: $1,461,6532015Revenue 2016: $6,018,764Expenses 2016: $5,055,768Net Income 2016: $962,9962016Revenue 2017: $6,123,640Expenses 2017: $5,664,454Net Income 2017: $459,1862017Revenue 2018: $6,032,103Expenses 2018: $5,488,310Net Income 2018: $543,7932018Revenue 2019: $5,935,119Expenses 2019: $6,330,122Net Income 2019: -$395,0032019Revenue 2020: $6,509,834Expenses 2020: $4,960,085Net Income 2020: $1,549,7492020Revenue 2021: $6,359,650Expenses 2021: $5,084,146Net Income 2021: $1,275,5042021Revenue 2022: $7,916,335Expenses 2022: $7,041,515Net Income 2022: $874,8202022Revenue 2023: $7,652,896Expenses 2023: $6,939,531Net Income 2023: $713,3652023Revenue 2024: $8,380,124Expenses 2024: $7,352,459Net Income 2024: $1,027,6652024

Highlighted filing

2024

Revenue$8,380,124
Expenses$7,352,459
Net Income$1,027,665
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,234,761
Liabilities
$700,186
Net assets
$4,534,575
Revenue
$8,380,124
Expenses
$7,352,459
Net income
$1,027,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.70$4.53$8.38$7.35$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.72$3.51$7.65$6.94$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.46$2.79$7.92$7.04$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.76$1.92$6.36$5.08$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.77$3.55$6.51$4.96$1.55
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.62$2.00$5.94$6.33$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.40$6.03$5.49$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.72$2.51$6.12$5.66$0.46
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.41$11.2$6.02$5.06$0.96
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.57$10.2$6.25$4.79$1.46
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.46$9.16$6.20$5.19$1.01
2013Detailed filing. Detailed filing data is available for this year.$8.34$0.49$7.85$6.35$5.75$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.55$6.87$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.50$5.86$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.59$4.90$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,380,124
Mission and Program Overview

Mission

Calidad provides paid on-the-job skills training and job placement services to persons with severe and long-term disabilities.

To provide job and life skills training to persons living with physical and mental impairments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001,592$2,343,656▲ $1,342,064
Cash and Non-Interest-Bearing Accounts$1,481,705$1,895,018▲ $413,313
Accounts Receivable$1,587,490$724,451▼ $863,039
Prepaid Expenses and Deferred Charges$37,447$62,698▲ $25,251
Land, Buildings, and Equipment, Net$23,285$50,554▲ $27,269
Intangible Assets-$2,800-
Total Assets$4,224,747$5,234,761▲ $1,010,014
Other Assets Total$93,228$155,584▲ $62,356
Liabilities
Accounts Payable and Accrued Expenses$676,125$601,095▼ $75,030
Other Liabilities$41,711$99,091▲ $57,380
Total Liabilities$717,836$700,186▼ $17,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,911$4,534,575▲ $1,027,664
Total Net Assets Fund Balance$3,506,911$4,534,575▲ $1,027,664
Total Liabilities and Net Assets / Fund Balance$4,224,747$5,234,761▲ $1,010,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,554$63,502$114,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat HoffmanCEOFT$198,845$25,000$223,845
Mo MaguidVP of OperationsFT$123,268-$123,268

Board Members and Trustees

NameTitle
John BrennanBoard Chair
Abra YehBoard Member
Bill RowlandBoard Member
Diane PierottiBoard Member
Mittie GrigsbyBoard Member
Steve MitchellBoard Member
Barbara PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,240,596
Investment Income
$126,528
Other Revenue
$13,000
Change in Net Assets
$1,027,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,380,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,380,124
Total Revenue per Form 990
$8,380,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,602,869
Other Expenses$1,749,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,640,279$575,831-$4,216,110
Other Employee Benefits$712,088$112,640-$824,728
Payroll Taxes$291,997$46,189-$338,186
Current Officers, Directors, Trustees, and Key Employees$193,272$30,573-$223,845
Fees for Services Accounting$91,636$26,836-$118,472
Occupancy$57,179$9,045-$66,224
Fees for Services Other$60,160--$60,160
Insurance$40,868$6,465-$47,333
Office Expenses$25,729$5,138-$30,867
Other Expenses$17,400$6,775-$24,175
All Other Expenses$22,205--$22,205
Fees for Services Legal$17,852--$17,852
Depreciation Depletion$7,922$1,253-$9,175
Information Technology$6,752--$6,752
Travel$3,231--$3,231
Total Functional Expenses$6,524,663$827,796$0$7,352,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,352,459
Total Expenses per Audited Statements$7,352,459
Total Expenses per Form 990$7,352,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$99,091
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
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, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's finance and accounting staff. A draft form 990 is then reviewed by the organization's finance and accounting staff; adjustments are made, as necessary. A complete copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers will annually execute a statement acknowledging that no conflict of interest exists or has existed during their tenure in this position. If an actual or potential conflict of interest arises for a director, he/she shall promptly inform the president and the board chair. If a significant conflict exists and cannot be resolved, the director should resign. All directors recuse themselves from discussion or decision affecting their personal, business or professional interests. Any conflict of interest or ethical issue involving a director are resolved by the executive committee of the board; if the issue involves the chair, it shall be resolved by a subcommittee of the board convened for their purpose at the request of the vice chair. Any conflict of interest or ethical issue involving any employed officer (other than the president) shall be resolved by the president; the executive committee of the board resolves any conflicts of interest involving from the president.”

Form 990, Part VI, Section B, Line 15

“The board of directors perform a compensation reivew and the determined compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Calidad Industries Inc
EIN
94-3101119
Phone
5106066073
Address
1700 PARK STREET STE 220, ALAMEDA, CA 94501-1571

Signing Officer

Name
Mat Hoffman
Title
CEO
Phone
5106066073
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Hoffman
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
101
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of december 31, 2024.”

Raw XML AppendixShowing 400 of 475 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/Desc0CALIDAD WAS FORMED IN 1989 TO PROVIDE EMPLOYMENT AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH MEDICALLY-CERTIFIED PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. CALIDAD FOCUSES ON PROVIDING ITS EMPLOYEES LIVING WITH SEVERE AND LONG-TERM DISABILITIES WITH PAID ON-THE-JOB SKILLS TRAINING AND STABLE EMPLOYMENT. ADDITIONALLY, CALIDAD PROVIDES LIFE SKILLS TRAINING SPECIFICALLY DEVELOPED TO ENCOURAGE PERSONAL AND VOCATIONAL GROWTH AND OFFERS ACCESS TO ALL OF GOODWILL'S WORKFORCE DEVELOPMENT SERVICES AND COMPUTER LITERACY TRAINING TO HELP PARTICIPANTS SECURE AND RETAIN COMPETITIVE EMPLOYMENT. CALIDAD HAS BEEN PARTICIPATING IN THE UNITED STATES GOVERNMENT CONTRACTS AS SET ASIDE UNDER THE JAVITS-WAGNER-O'DAY (JWOD) ACT. PARTICIPATING CONTRACTS ARE PART OF THE ABILITYONE PROGRAM AS IMPLEMENTED BY SOURCEAMERICA. CALIDAD'S EMPLOYEES WITH LITTLE OR NO WORK EXPERIENCE PRIOR TO THEIR INVOLVEMENT WITH CALIDAD PERFORM 75% OF ALL DIRECT LABOR USED TO DELIVER CONTRACT SERVICES. CONTRACT SERVICES RANGE FROM CUSTODIAL AND FOOD SERVICES TO ADMINISTRATIVE SUPPORT, WAREHOUSING, FACILITIES MAINTENANCE, AND MAIL ROOM OPERATIONS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08380124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06752
IRS990/InformationTechnologyGrp/TotalAmt06752
IRS990/InsuranceGrp/ManagementAndGeneralAmt06465
IRS990/InsuranceGrp/ProgramServicesAmt040868
IRS990/InsuranceGrp/TotalAmt047333
IRS990/IntangibleAssetsGrp/EOYAmt02800
IRS990/InvestmentIncomeGrp/ExclusionAmt0126528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050554
IRS990/LandBldgEquipCostOrOtherBssAmt0114056
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALIDAD PROVIDES PAID ON-THE-JOB SKILLS TRAINING AND JOB PLACEMENT SERVICES TO PERSONS WITH SEVERE AND LONG-TERM DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03506911
IRS990/NetAssetsOrFundBalancesEOYAmt04534575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03506911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04534575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09045
IRS990/OccupancyGrp/ProgramServicesAmt057179
IRS990/OccupancyGrp/TotalAmt066224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OfficeExpensesGrp/ProgramServicesAmt025729
IRS990/OfficeExpensesGrp/TotalAmt030867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093228
IRS990/OtherAssetsTotalGrp/EOYAmt0155584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824728
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BUSINESS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16775
IRS990/OtherExpensesGrp/ProgramServicesAmt01042199
IRS990/OtherExpensesGrp/ProgramServicesAmt1249321
IRS990/OtherExpensesGrp/ProgramServicesAmt244573
IRS990/OtherExpensesGrp/ProgramServicesAmt317400
IRS990/OtherExpensesGrp/TotalAmt01042199
IRS990/OtherExpensesGrp/TotalAmt1249321
IRS990/OtherExpensesGrp/TotalAmt251624
IRS990/OtherExpensesGrp/TotalAmt324175
IRS990/OtherLiabilitiesGrp/BOYAmt041711
IRS990/OtherLiabilitiesGrp/EOYAmt099091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03640279
IRS990/OtherSalariesAndWagesGrp/TotalAmt04216110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291997
IRS990/PayrollTaxesGrp/TotalAmt0338186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062698
IRS990/PrincipalOfficerNm0MAT HOFFMAN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08240596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08240596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024107
IRS990/PYOtherExpensesAmt01816409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07628789
IRS990/PYRevenuesLessExpensesAmt0713365
IRS990/PYSalariesCompEmpBnftPaidAmt05123122
IRS990/PYTotalExpensesAmt06939531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07652896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08240596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02343656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 22,759. 2021 AMOUNT: $ 3,269. 2022 AMOUNT: $ 4,680. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 13,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08240596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07628789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07908915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06356318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06486194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036620812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154318
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt036620812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08240596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07628789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07908915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06356318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06486194
IRS990ScheduleA/Total509Grp/TotalAmt036620812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08380124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07652896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07916335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06359649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06509834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036818838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07352459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08380124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050554
IRS990ScheduleD/TotalExpensesPerForm990Amt07352459
IRS990ScheduleD/TotalLiabilityAmt099091
IRS990ScheduleD/TotalRevenuePerForm990Amt08380124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08380124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07352459
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAT HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PERFORM A COMPENSATION REIVEW AND THE DETERMINED COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. A DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS WILL ANNUALLY EXECUTE A STATEMENT ACKNOWLEDGING THAT NO CONFLICT OF INTEREST EXISTS OR HAS EXISTED DURING THEIR TENURE IN THIS POSITION. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES FOR A DIRECTOR, HE/SHE SHALL PROMPTLY INFORM THE PRESIDENT AND THE BOARD CHAIR. IF A SIGNIFICANT CONFLICT EXISTS AND CANNOT BE RESOLVED, THE DIRECTOR SHOULD RESIGN. ALL DIRECTORS RECUSE THEMSELVES FROM DISCUSSION OR DECISION AFFECTING THEIR PERSONAL, BUSINESS OR PROFESSIONAL INTERESTS. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING A DIRECTOR ARE RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD; IF THE ISSUE INVOLVES THE CHAIR, IT SHALL BE RESOLVED BY A SUBCOMMITTEE OF THE BOARD CONVENED FOR THEIR PURPOSE AT THE REQUEST OF THE VICE CHAIR. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING ANY EMPLOYED OFFICER (OTHER THAN THE PRESIDENT) SHALL BE RESOLVED BY THE PRESIDENT; THE EXECUTIVE COMMITTEE OF THE BOARD RESOLVES ANY CONFLICTS OF INTEREST INVOLVING FROM THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM A COMPENSATION REIVEW AND THE DETERMINED COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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