Civic Intelligence

Resource Environment for Under- Privileged Groups Enterprise

990 • Fiscal year 2020 • EIN 94-3357670

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

PO Box 19275Oakland, CA 94619

(510) 261-1500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

96th percentile

$377,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,779,708

Up $186,054 (+12%) from 2019

Net Assets

Down

$1,090,445

Down $199,074 (-15%) from 2019

Liabilities

Up

$689,263

Up $385,128 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$3,578,305

Down $74,908 (-2.1%) from 2019

Expenses

Up

$3,777,379

Up $359,611 (+11%) from 2019

Net Income

Down

-$199,074

Down $434,519 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,923Liabilities 2010: $93,035Net Assets 2010: $235,8882010Assets 2011: $393,590Liabilities 2011: $131,968Net Assets 2011: $261,6222011Assets 2012: $265,137Liabilities 2012: $74,582Net Assets 2012: $190,5552012Assets 2013: $245,029Liabilities 2013: $83,972Net Assets 2013: $161,0572013Assets 2014: $408,474Liabilities 2014: $131,208Net Assets 2014: $277,2662014Assets 2015: $636,521Liabilities 2015: $83,792Net Assets 2015: $552,7292015Assets 2016: $318,343Liabilities 2016: $228,801Net Assets 2016: $89,5422016Assets 2017: $288,903Liabilities 2017: $164,032Net Assets 2017: $124,8712017Assets 2019: $1,593,654Liabilities 2019: $304,135Net Assets 2019: $1,289,5192019Assets 2020: $1,779,708Liabilities 2020: $689,263Net Assets 2020: $1,090,4452020Assets 2021: $1,961,498Liabilities 2021: $1,057,464Net Assets 2021: $904,0342021Assets 2022: $1,613,472Liabilities 2022: $181,458Net Assets 2022: $1,432,0142022Assets 2023: $1,636,377Liabilities 2023: $200,000Net Assets 2023: $1,436,3772023Assets 2024: $2,164,394Liabilities 2024: $339,742Net Assets 2024: $1,824,6522024

Highlighted filing

2020

Assets$1,779,708
Liabilities$689,263
Net Assets$1,090,445
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,949,5152010Expenses 2011: $2,082,0852011Revenue 2012: $2,039,866Expenses 2012: $2,110,933Net Income 2012: -$71,0672012Expenses 2013: $2,604,4932013Revenue 2014: $2,675,555Expenses 2014: $2,559,346Net Income 2014: $116,2092014Revenue 2015: $3,047,496Expenses 2015: $2,783,487Net Income 2015: $264,0092015Revenue 2016: $2,754,765Expenses 2016: $2,719,436Net Income 2016: $35,3292016Revenue 2017: $2,754,765Expenses 2017: $2,719,436Net Income 2017: $35,3292017Revenue 2019: $3,653,213Expenses 2019: $3,417,768Net Income 2019: $235,4452019Revenue 2020: $3,578,305Expenses 2020: $3,777,379Net Income 2020: -$199,0742020Revenue 2021: $3,752,791Expenses 2021: $3,950,439Net Income 2021: -$197,6482021Revenue 2022: $4,155,982Expenses 2022: $3,936,128Net Income 2022: $219,8542022Revenue 2023: $5,003,156Expenses 2023: $4,998,793Net Income 2023: $4,3632023Revenue 2024: $4,920,548Expenses 2024: $4,532,273Net Income 2024: $388,2752024

Highlighted filing

2020

Revenue$3,578,305
Expenses$3,777,379
Net Income-$199,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,578,305
Mission and Program Overview

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,083$1,052,502▲ $41,419
Cash and Non-Interest-Bearing Accounts$43,498$445,597▲ $402,099
Accounts Receivable$534,372$280,103▼ $254,269
Loans From Officers Directors$39,500$4,440▼ $35,060
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,593,654$1,779,708▲ $186,054
Other Assets Total$4,701$1,506▼ $3,195
Liabilities
Unsecured Notes Loans Payable-$564,967-
Accounts Payable and Accrued Expenses$115,333$70,454▼ $44,879
Other Liabilities$149,302$49,402▼ $99,900
Total Liabilities$304,135$689,263▲ $385,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,519$1,090,445▼ $199,074
Total Net Assets Fund Balance$1,289,519$1,090,445▼ $199,074
Total Liabilities and Net Assets / Fund Balance$1,593,654$1,779,708▲ $186,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$884,360$132,092$1,016,452
Equipment$141,203$170,323$311,526
Other Land Buildings$26,939$16,927$43,866
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonExecutive DirectorFT$377,200$377,200
Dorothy HendersonChief Operating OfficerFT$182,000$182,000
Kimberly HendersonHouse ManagerFT$101,600$101,600
Alonzo WalkerDirector of FinanceFT$100,035$100,035
Yvonne WatsonPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Roderic CraigVice President
John Bishop-
Eric HarveySecretary
Thomas HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,547,361
Investment Income
$0
Other Revenue
$30,944
Change in Net Assets
$-199,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,305
Total Revenue per Audited Statements
$3,578,305
Total Revenue per Form 990
$3,578,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,828
Other Expenses$982,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,281--$1,731,281
Current Officers, Directors, Trustees, and Key Employees$526,000$133,200-$659,200
Occupancy$307,077--$307,077
Other Employee Benefits$198,405$11,708-$210,113
Payroll Taxes$183,411$10,823-$194,234
All Other Expenses$86,318$9,032-$95,350
Depreciation Depletion$90,734--$90,734
Fees for Services Management$48,947$40,987-$89,934
Insurance$86,670$1,919-$88,589
Other Expenses$50,704--$50,704
Fees for Services Accounting$20,500--$20,500
Travel$11,552--$11,552
Interest$7,976$3,537-$11,513
Total Functional Expenses$3,566,173$211,206$0$3,777,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,777,379
Total Expenses per Audited Statements$3,777,379
Total Expenses per Form 990$3,777,379
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
Loans from Officers, Directors, Trustees, and Key Employees$39,500$4,440▼ $35,060
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement payable$30,202
Construction payable$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Chief Administrator”

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

“presented to board of directors”

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

“Annual update of conflict of interest statements”

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

“Closed session review done by board of directors with the executive director”

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

“comparison with area salary surveys for similar industries”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Resource Environment for Underprivil
EIN
94-3357670
Phone
5102611500
Address
PO Box 19275, Oakland, CA 94619

Signing Officer

Name
Jason Henderson
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Yvonne Watson
Address
PO Box 1208, San Leandro, CA 94577
Preparer
Yvonne Watson
Phone
5103810149
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04701
IRS990/OtherAssetsTotalGrp/EOYAmt01506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210113
IRS990/OtherExpensesGrp/Desc0Child related
IRS990/OtherExpensesGrp/Desc1AFDC costs
IRS990/OtherExpensesGrp/Desc2Equip, Supplies & Maint
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0104326
IRS990/OtherExpensesGrp/ProgramServicesAmt158050
IRS990/OtherExpensesGrp/ProgramServicesAmt254222
IRS990/OtherExpensesGrp/ProgramServicesAmt350704
IRS990/OtherExpensesGrp/TotalAmt0104326
IRS990/OtherExpensesGrp/TotalAmt158050
IRS990/OtherExpensesGrp/TotalAmt254222
IRS990/OtherExpensesGrp/TotalAmt350704
IRS990/OtherLiabilitiesGrp/BOYAmt0149302
IRS990/OtherLiabilitiesGrp/EOYAmt049402
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11707
IRS990/OtherRevenueTotalAmt030944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183411
IRS990/PayrollTaxesGrp/TotalAmt0194234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12001790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12001790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212505
IRS990/ProgSrvcAccomActy2Grp/Desc0The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive group home system of care that provides mental health, educational, nutritional, and recretional as well as a variety of other specialized programs for vulnerable, troubled and seriously disturbed children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01262463
IRS990/ProgSrvcAccomActy3Grp/Desc0The R.E.F.U.G.E. Provides emergency beds for Alameda County Foster Care in each of its three residential group homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0556301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0929894
IRS990/PYOtherRevenueAmt033251
IRS990/PYProgramServiceRevenueAmt03619962
IRS990/PYRevenuesLessExpensesAmt0235445
IRS990/PYSalariesCompEmpBnftPaidAmt02487874
IRS990/PYTotalExpensesAmt03417768
IRS990/PYTotalRevenueAmt03653213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016635974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311526
IRS990ScheduleD/ExpensesSubtotalAmt03777379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01016452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement payable
IRS990ScheduleD/RevenueSubtotalAmt03578305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052502
IRS990ScheduleD/TotalExpensesPerForm990Amt03777379
IRS990ScheduleD/TotalLiabilityAmt049402
IRS990ScheduleD/TotalRevenuePerForm990Amt03578305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03578305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03777379
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1377200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2377200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jason Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1377200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2377200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chief Administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual update of conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closed session review done by board of directors with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparison with area salary surveys for similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,779,708
Liabilities
$689,263
Net assets
$1,090,445
Revenue
$3,578,305
Expenses
$3,777,379
Net income
-$199,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$4.92$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.44$5.00$5.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.16$3.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$3.75$3.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$3.58$3.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$3.65$3.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$3.05$2.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.68$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$2.60
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$2.04$2.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.95