Civic Intelligence

Clear Creek Services Inc.

990 • Fiscal year 2019 • EIN 94-3338685

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.clearcreekservices.org
35525 Niles BoulevardFremont, CA 94536

(408) 712-3837

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,918

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,073,715

Down $83,157 (-2.6%) from 2018

Net Assets

Down

$3,017,828

Down $86,254 (-2.8%) from 2018

Liabilities

Up

$55,887

Up $3,097 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$1,071,222

Up $78,664 (+7.9%) from 2018

Expenses

Down

$1,157,476

Down $22,142 (-1.9%) from 2018

Net Income

Up

-$86,254

Up $100,806 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,763,773Liabilities 2011: $24,837Net Assets 2011: $3,738,9362011Assets 2012: $3,602,316Liabilities 2012: $37,199Net Assets 2012: $3,565,1172012Assets 2013: $3,454,070Liabilities 2013: $39,550Net Assets 2013: $3,414,5202013Assets 2014: $3,330,398Liabilities 2014: $40,186Net Assets 2014: $3,290,2122014Assets 2015: $3,747,422Liabilities 2015: $43,162Net Assets 2015: $3,704,2602015Assets 2017: $3,338,629Liabilities 2017: $47,487Net Assets 2017: $3,291,1422017Assets 2018: $3,156,872Liabilities 2018: $52,790Net Assets 2018: $3,104,0822018Assets 2019: $3,073,715Liabilities 2019: $55,887Net Assets 2019: $3,017,8282019Assets 2020: $3,584,421Liabilities 2020: $59,880Net Assets 2020: $3,524,5412020Assets 2021: $3,988,549Liabilities 2021: $84,892Net Assets 2021: $3,903,6572021Assets 2022: $4,527,635Liabilities 2022: $61,610Net Assets 2022: $4,466,0252022Assets 2023: $4,696,906Liabilities 2023: $83,194Net Assets 2023: $4,613,7122023Assets 2024: $4,777,147Liabilities 2024: $105,432Net Assets 2024: $4,671,7152024

Highlighted filing

2019

Assets$3,073,715
Liabilities$55,887
Net Assets$3,017,828
Open 2019 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-$1.0MRevenue 2011: $737,263Expenses 2011: $932,516Net Income 2011: -$195,2532011Revenue 2012: $810,040Expenses 2012: $983,859Net Income 2012: -$173,8192012Revenue 2013: $813,796Expenses 2013: $964,393Net Income 2013: -$150,5972013Revenue 2014: $805,715Expenses 2014: $930,023Net Income 2014: -$124,3082014Revenue 2015: $1,312,537Expenses 2015: $898,489Net Income 2015: $414,0482015Revenue 2017: $980,554Expenses 2017: $1,179,456Net Income 2017: -$198,9022017Revenue 2018: $992,558Expenses 2018: $1,179,618Net Income 2018: -$187,0602018Revenue 2019: $1,071,222Expenses 2019: $1,157,476Net Income 2019: -$86,2542019Revenue 2020: $1,899,653Expenses 2020: $1,392,940Net Income 2020: $506,7132020Revenue 2021: $2,193,987Expenses 2021: $1,814,870Net Income 2021: $379,1172021Revenue 2022: $2,492,855Expenses 2022: $1,930,487Net Income 2022: $562,3682022Revenue 2023: $2,170,941Expenses 2023: $2,023,254Net Income 2023: $147,6872023Revenue 2024: $2,371,772Expenses 2024: $2,333,031Net Income 2024: $38,7412024

Highlighted filing

2019

Revenue$1,071,222
Expenses$1,157,476
Net Income-$86,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,071,222
Mission and Program Overview

Mission

The Organization's mission is to enhance the quality of the life of its residents by providing a warm, loving, home-like environment, with staff that are caring, qualified and professional, to encourage its residents to become active and valued members of the community through participation in vocational day programs, community activities and local events, and to assure the long-term viability of the care of its residents through responsible governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,009$2,237,713▼ $95,296
Savings and Temporary Cash Investments$304,533$602,051▲ $297,518
Cash and Non-Interest-Bearing Accounts$445,477$153,860▼ $291,617
Accounts Receivable$65,108$70,140▲ $5,032
Prepaid Expenses and Deferred Charges$8,745$9,951▲ $1,206
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-
Inventories for Sale or Use-$0-
Total Assets$3,156,872$3,073,715▼ $83,157
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,705$47,665▲ $960
Escrow Account Liability$6,085$8,222▲ $2,137
Total Liabilities$52,790$55,887▲ $3,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,082$3,017,828▼ $86,254
Total Net Assets Fund Balance$3,104,082$3,017,828▼ $86,254
Total Liabilities and Net Assets / Fund Balance$3,156,872$3,073,715▼ $83,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,449$1,156,509$2,641,958
Land$734,487-$734,487
Equipment$11,127$122,996$134,123
Other Land Buildings$6,650$41,890$48,540
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandreve ClayExecutive DirectorFT$26,918$26,918

Board Members and Trustees

NameTitle
Lou RisleyPresident
Carl NordlingVice President
Chris ThompsonAt large
Constance PenchosAt large
Judy RisleyAt large
Sheila R SeloverAt large
Karima ClaySecretary
Joan LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,850
Program Service Revenue
$1,054,632
Investment Income
$1,776
Other Revenue
$6,964
All Other Contributions
$7,850
Change in Net Assets
$-86,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,383
Other Expenses$299,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,577$58,767-$704,344
Depreciation Depletion$97,724--$97,724
Other Employee Benefits$65,839$1,505-$67,344
Payroll Taxes$54,991$4,786-$59,777
Occupancy$42,929--$42,929
Current Officers, Directors, Trustees, and Key Employees$24,225$2,693-$26,918
Fees for Services Other$23,991--$23,991
Fees for Services Accounting-$22,653-$22,653
Insurance$18,180$3,865-$22,045
Conferences and Meetings-$9,130-$9,130
Other Expenses$5,708$188-$5,896
All Other Expenses-$4,663-$4,663
Total Functional Expenses$1,049,226$108,250$0$1,157,476
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lou Risley (Board President) and Judy Risley (Board Member) is a married couple. Jim Lopes (Treasurer) and Joan Lopes (Board Member) is a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the Organization's primary officer and made available to the full board prior to its filing.”

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

“All Officers/Directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.”

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

“The ED's compensation is determined by the Board of Directors. The compensation package is developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.”

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

“The Organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Services
EIN
94-3338685
Phone
4087123837
Address
35525 Niles Boulevard, Fremont, CA 94536

Signing Officer

Name
Lou Risley
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Risley
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
9

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization serves as the representative payee for its clients in residential care. In this fiduciary capacity, the Organization makes payments on behalf of its clients who are deemed unable to administer the funds themselves. Client trust transactions do not generate revenue or expense for the Organization and are reflected on the statement of financial position as assets (patient trust cash accounts) and as liabilities (refundable trust accounts). The client trust funds are comprised of each client's social security benefits and other sources of income as provided by relatives.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to enhance the quality of the life of its residents by providing a warm, loving, home-like environment, with staff that are caring, qualified and professional, to encourage its residents to become active and valued members of the community through participation in vocational day programs, community activities and local events, and to assure the long-term viability of the care of its residents through responsible governance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03104082
IRS990/NetAssetsOrFundBalancesEOYAmt03017828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03104082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03017828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042929
IRS990/OccupancyGrp/TotalAmt042929
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067344
IRS990/OtherExpensesGrp/Desc0Household food
IRS990/OtherExpensesGrp/Desc1Household supplies
IRS990/OtherExpensesGrp/Desc2Patient care / activities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt046940
IRS990/OtherExpensesGrp/ProgramServicesAmt117009
IRS990/OtherExpensesGrp/ProgramServicesAmt26113
IRS990/OtherExpensesGrp/ProgramServicesAmt35708
IRS990/OtherExpensesGrp/TotalAmt046940
IRS990/OtherExpensesGrp/TotalAmt117009
IRS990/OtherExpensesGrp/TotalAmt26113
IRS990/OtherExpensesGrp/TotalAmt35896
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt06964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06964
IRS990/OtherRevenueTotalAmt06964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04786
IRS990/PayrollTaxesGrp/ProgramServicesAmt054991
IRS990/PayrollTaxesGrp/TotalAmt059777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09951
IRS990/PrincipalOfficerNm0Lou Risley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315885
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt0985271
IRS990/PYRevenuesLessExpensesAmt0-187060
IRS990/PYSalariesCompEmpBnftPaidAmt0863733
IRS990/PYTotalExpensesAmt01179618
IRS990/PYTotalRevenueAmt0992558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04743340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.55090
IRS990ScheduleA/PublicSupportTotal170Amt041846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041846
IRS990ScheduleA/TotalSupportAmt052267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02641958
IRS990ScheduleD/EquipmentGrp/BookValueAmt011127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134123
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0734487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0734487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization serves as the representative payee for its clients in residential care. In this fiduciary capacity, the Organization makes payments on behalf of its clients who are deemed unable to administer the funds themselves. Client trust transactions do not generate revenue or expense for the Organization and are reflected on the statement of financial position as assets (patient trust cash accounts) and as liabilities (refundable trust accounts). The client trust funds are comprised of each client's social security benefits and other sources of income as provided by relatives.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lou Risley (Board President) and Judy Risley (Board Member) is a married couple. Jim Lopes (Treasurer) and Joan Lopes (Board Member) is a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the Organization's primary officer and made available to the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Officers/Directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ED's compensation is determined by the Board of Directors. The compensation package is developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03156872
IRS990/TotalAssetsEOYAmt03073715
IRS990/TotalAssetsGrp/BOYAmt03156872
IRS990/TotalAssetsGrp/EOYAmt03073715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07850
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052790
IRS990/TotalLiabilitiesEOYAmt055887
IRS990/TotalLiabilitiesGrp/BOYAmt052790
IRS990/TotalLiabilitiesGrp/EOYAmt055887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03104082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03017828
IRS990/TotalProgramServiceExpensesAmt01049226
IRS990/TotalProgramServiceRevenueAmt01054632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,715
Liabilities
$55,887
Net assets
$3,017,828
Revenue
$1,071,222
Expenses
$1,157,476
Net income
-$86,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.11$4.67$2.37$2.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.08$4.61$2.17$2.02$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.06$4.47$2.49$1.93$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.08$3.90$2.19$1.81$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.06$3.52$1.90$1.39$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.02$1.07$1.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.10$0.99$1.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.05$3.29$0.98$1.18$0.20
2015Summary only. Only limited summary data is available for this year.$3.75$0.04$3.70$1.31$0.90$0.41
2014Summary only. Only limited summary data is available for this year.$3.33$0.04$3.29$0.81$0.93$0.12
2013Summary only. Only limited summary data is available for this year.$3.45$0.04$3.41$0.81$0.96$0.15
2012Summary only. Only limited summary data is available for this year.$3.60$0.04$3.57$0.81$0.98$0.17
2011Summary only. Only limited summary data is available for this year.$3.76$0.02$3.74$0.74$0.93$0.20