Civic Intelligence

Chicks in Crisis Inc.

990 • Fiscal year 2021 • EIN 94-3371317

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 05, 2023

Organization ProfileN/A

View Organization Page

9455 E Stockton BlvdElk Grove, CA 95624

(916) 206-3737

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,589

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$828,601

Up $32,824 (+4.1%) from 2020

Net Assets

Up

$115,574

Up $52,968 (+85%) from 2020

Liabilities

Down

$713,027

Down $20,144 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$370,216

Up $16,058 (+4.5%) from 2020

Expenses

Down

$284,323

Down $80,882 (-22%) from 2020

Net Income

Up

$85,893

Up $96,940 (+878%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $22,689Liabilities 2010: $4,751Net Assets 2010: $17,9382010Assets 2011: $17,040Liabilities 2011: $2,941Net Assets 2011: $14,0992011Assets 2012: $14,068Liabilities 2012: $2,629Net Assets 2012: $11,4392012Assets 2013: $37,992Liabilities 2013: $434Net Assets 2013: $37,5582013Assets 2014: $35,337Liabilities 2014: $3,130Net Assets 2014: $32,2072014Assets 2015: $53,967Liabilities 2015: $19,036Net Assets 2015: $34,9312015Assets 2016: $769,665Liabilities 2016: $707,384Net Assets 2016: $62,2812016Assets 2017: $781,452Liabilities 2017: $700,627Net Assets 2017: $80,8252017Assets 2018: $751,194Liabilities 2018: $691,745Net Assets 2018: $59,4492018Assets 2019: $769,791Liabilities 2019: $696,138Net Assets 2019: $73,6532019Assets 2020: $795,777Liabilities 2020: $733,171Net Assets 2020: $62,6062020Assets 2021: $828,601Liabilities 2021: $713,027Net Assets 2021: $115,5742021Assets 2022: $838,357Liabilities 2022: $658,237Net Assets 2022: $180,1202022Assets 2023: $945,169Liabilities 2023: $635,024Net Assets 2023: $310,1452023Assets 2024: $833,318Liabilities 2024: $621,120Net Assets 2024: $212,1982024Assets 2025: $802,131Liabilities 2025: $614,633Net Assets 2025: $187,4982025

Highlighted filing

2021

Assets$828,601
Liabilities$713,027
Net Assets$115,574
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,191Expenses 2010: $147,175Net Income 2010: -$3,9842010Expenses 2011: $244,4152011Expenses 2012: $225,9352012Expenses 2013: $296,9402013Revenue 2014: $359,961Expenses 2014: $365,312Net Income 2014: -$5,3512014Revenue 2015: $279,467Expenses 2015: $276,743Net Income 2015: $2,7242015Revenue 2016: $185,767Expenses 2016: $167,586Net Income 2016: $18,1812016Revenue 2017: $286,343Expenses 2017: $259,635Net Income 2017: $26,7082017Revenue 2018: $305,710Expenses 2018: $327,086Net Income 2018: -$21,3762018Revenue 2019: $410,072Expenses 2019: $395,868Net Income 2019: $14,2042019Revenue 2020: $354,158Expenses 2020: $365,205Net Income 2020: -$11,0472020Revenue 2021: $370,216Expenses 2021: $284,323Net Income 2021: $85,8932021Revenue 2022: $481,415Expenses 2022: $416,869Net Income 2022: $64,5462022Revenue 2023: $660,027Expenses 2023: $530,002Net Income 2023: $130,0252023Revenue 2024: $456,016Expenses 2024: $553,963Net Income 2024: -$97,9472024Revenue 2025: $495,744Expenses 2025: $512,759Net Income 2025: -$17,0152025

Highlighted filing

2021

Revenue$370,216
Expenses$284,323
Net Income$85,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 5, 2023
Return Version
2020v4.0
Gross Receipts
$388,356
Mission and Program Overview

Mission

Working with pregnant teen women and the fathers who are in high school, college or trade school to maintain their family through counseling,educational services and essential supplies to keep the children out of the foster care system.

Working with pregnant teen women and fathers who are in high school, college, or trade school to maintain their family through conseling, educational services, and essential supplies to keep the children out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,653$772,861▲ $13,208
Cash and Non-Interest-Bearing Accounts$35,419$49,620▲ $14,201
Loans From Officers Directors$7,500$7,500→ $0
Accounts Receivable-$5,415-
Prepaid Expenses and Deferred Charges$705$705→ $0
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-
Total Assets$795,777$828,601▲ $32,824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,353$651,850▼ $8,503
Other Liabilities$54,978$31,250▼ $23,728
Accounts Payable and Accrued Expenses$10,340$21,677▲ $11,337
Deferred Revenue-$750-
Total Liabilities$733,171$713,027▼ $20,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,606$115,574▲ $52,968
Total Net Assets Fund Balance$62,606$115,574▲ $52,968
Total Liabilities and Net Assets / Fund Balance$795,777$828,601▲ $32,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,788-$611,788
Buildings$105,970$12,445$118,415
Leasehold Improvements$48,714$20,502$69,216
Equipment$6,389$14,389$20,778
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Inez WhitlowPresident & CEOFT$80,589$80,589

Board Members and Trustees

NameTitle
Marina MarrChairman
Lori AlanizDirector
Mackenzie WeizerDirector
Nova MastrogiovanniDirector
Nu-Gina RogersDirector
Sharon GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,323
Program Service Revenue
$20,458
Investment Income
$0
Other Revenue
$103,435
All Other Contributions
$227,573
Change in Net Assets
$85,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,015
Other Expenses$125,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,471$16,118-$80,589
Other Employee Benefits$28,898$7,225-$36,123
Other Salaries and Wages$16,058$12,246-$28,304
Interest$26,116--$26,116
Payroll Taxes$11,199$2,800-$13,999
Other Expenses$12,295$9,996-$9,996
Depreciation Depletion-$9,361-$9,361
All Other Expenses-$7,043-$7,043
Travel-$6,493-$6,493
Fees for Services Accounting-$4,944-$4,944
Insurance-$4,729-$4,729
Fees for Services Other-$1,600-$1,600
Fees for Services Legal-$787-$787
Total Functional Expenses$191,056$93,267$0$284,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,873
Fundraising Direct Expenses$18,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$55,686$55,686$18,140$37,546
Gobble Wobble$24,187$24,187-$24,187
Total Events$79,873$79,873$18,140$61,733
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$7,500$7,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$31,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicks in Crisis Inc
EIN
94-3371317
Phone
9162063737
Address
9455 E Stockton Blvd, Elk Grove, CA 95624

Signing Officer

Name
Loretta Inez Whitlow
Title
President & CEO
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Inez Whitlow
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ERC deduction addback = -$32925”

Amended Explanation

“This return is being amended to report the employee retention credit. Total credits of $32,925 applied to the 2020 tax year. These reduce the salaries and wage expenses on the 990.”

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IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041702
IRS990/OtherRevenueTotalAmt041702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016058
IRS990/OtherSalariesAndWagesGrp/TotalAmt028304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt011199
IRS990/PayrollTaxesGrp/TotalAmt013999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0Loretta Inez Whitlow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020458
IRS990/ProgSrvcAccomActy2Grp/Desc0Project lift: Assisting at risk young women and men, including foster youth, to live independently while developing skills to navigate positive parenting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09375
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption facilitation and conseling for at-risk young women with social issues; placement of newborn babies with adopting parents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148272
IRS990/PYOtherRevenueAmt036863
IRS990/PYProgramServiceRevenueAmt078720
IRS990/PYRevenuesLessExpensesAmt0-11047
IRS990/PYSalariesCompEmpBnftPaidAmt0216933
IRS990/PYTotalExpensesAmt0365205
IRS990/PYTotalRevenueAmt0354158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316893
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81820
IRS990ScheduleA/PublicSupportPY509Pct00.80170
IRS990ScheduleA/PublicSupportTotal509Amt01426195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248541
IRS990ScheduleA/Total509Grp/TotalAmt01426195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118415
IRS990ScheduleD/EquipmentGrp/BookValueAmt06389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020778
IRS990ScheduleD/LandGrp/BookValueAmt0611788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772861
IRS990ScheduleD/TotalLiabilityAmt031250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gobble Wobble
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018140
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERC deduction addback = -$32925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This return is being amended to report the employee retention credit. Total credits of $32,925 applied to the 2020 tax year. These reduce the salaries and wage expenses on the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,601
Liabilities
$713,027
Net assets
$115,574
Revenue
$370,216
Expenses
$284,323
Net income
$85,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$6.15$1.87$4.96$5.13$0.17
2024Summary only. Only limited summary data is available for this year.$8.33$6.21$2.12$4.56$5.54$0.98
2023Summary only. Only limited summary data is available for this year.$9.45$6.35$3.10$6.60$5.30$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$6.58$1.80$4.81$4.17$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.29$7.13$1.16$3.70$2.84$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$7.33$0.63$3.54$3.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.96$0.74$4.10$3.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$6.92$0.59$3.06$3.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$7.01$0.81$2.86$2.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$7.07$0.62$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$2.79$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$3.60$3.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.43$1.47$0.04
Peer Organizations

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