Civic Intelligence

Howard Training Center

990 • Fiscal year 2015 • EIN 94-6033763

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.howardtrainingcenter.com

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,361,315

Down $97,815 (-4.0%) from 2014

Net Assets

Down

$978,824

Down $394,222 (-29%) from 2014

Liabilities

Up

$1,382,491

Up $296,407 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$5,675,638

Down $328,298 (-5.5%) from 2014

Expenses

Down

$6,088,703

Down $306,584 (-4.8%) from 2014

Net Income

Down

-$413,065

Down $21,714 (-5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2015

Assets$2,361,315
Liabilities$1,382,491
Net Assets$978,824
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2015

Revenue$5,675,638
Expenses$6,088,703
Net Income-$413,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,704,622
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,249$1,624,894▼ $79,355
Accounts Receivable$466,825$565,367▲ $98,542
Prepaid Expenses and Deferred Charges$93,974$113,413▲ $19,439
Cash and Non-Interest-Bearing Accounts$194,082$57,641▼ $136,441
Total Assets$2,459,130$2,361,315▼ $97,815
Liabilities
Accounts Payable and Accrued Expenses$660,379$868,173▲ $207,794
Mortgage Notes Payable Secured by Investment Property$425,705$514,318▲ $88,613
Total Liabilities$1,086,084$1,382,491▲ $296,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,046$978,824▼ $394,222
Total Net Assets Fund Balance$1,373,046$978,824▼ $394,222
Total Liabilities and Net Assets / Fund Balance$2,459,130$2,361,315▼ $97,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-10,523$3,440,819$3,430,296
Equipment$920,087-$920,087
Other Land Buildings$467,714$150$467,864
Land$245,773-$245,773
Leasehold Improvements$1,843-$1,843
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil GuthierFinance Chair
Robin RenoPresident
Bill SlayterDirector
Carletta SteelDirector
Jo Ann MoneyDirector
Ramina UshanaDirector
Ray KablanowDirector
Theresa AndersDirector
Carla StrongExecutive Director
Glee WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,654
Program Service Revenue
$1,147,321
Investment Income
$0
Other Revenue
$236,663
All Other Contributions
$267,369
Change in Net Assets
$-413,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,052
Other Expenses$2,224,651
Total Fundraising Expense$157,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,254$245,938$105,585$3,144,777
Other Employee Benefits$478,721$38,699$6,867$524,287
Other Expenses$244,476$27,142$6,974$271,618
Occupancy$173,196$19,244$11,758$204,198
Payroll Taxes$170,202$18,911$5,875$194,988
Office Expenses$132,722$16,730$12,260$161,712
Depreciation Depletion-$138,973-$138,973
Travel$116,848$12,984$466$130,298
Insurance$84,393$9,377$1,070$94,840
Fees for Services Management$65,494$7,277$3,228$75,999
Interest$33,475$3,720$90$37,285
Fees for Services Accounting$28,753$3,195$1,191$33,139
All Other Expenses$19,779$2,198-$21,977
Fees for Services Legal$15,775$1,753$254$17,782
Conferences and Meetings$12,541$1,393-$13,934
Advertising$6,893$766$378$8,037
Total Functional Expenses$5,363,390$567,809$157,504$6,088,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,148
Fundraising Direct Expenses$28,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab feed$125,488$125,488-$125,488
Campaign$28,769$28,769-$28,769
Total Events$196,148$196,148-$196,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
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 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 11A

“Reviewed by the Board of Directors BOD in draft form and approved for filing.”

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

“Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.”

Form 990, Part VI, Section B, Line 15B

“Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard Training Center
EIN
94-6033763
Phone
2095384000
Address
1424 Stonum Road, Modesto, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
275
Volunteers
150

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.”

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IRS990/MissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514318
IRS990/NetAssetsOrFundBalancesBOYAmt01373046
IRS990/NetAssetsOrFundBalancesEOYAmt0978824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011758
IRS990/OccupancyGrp/ManagementAndGeneralAmt019244
IRS990/OccupancyGrp/ProgramServicesAmt0173196
IRS990/OccupancyGrp/TotalAmt0204198
IRS990/OfficeExpensesGrp/FundraisingAmt012260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132722
IRS990/OfficeExpensesGrp/TotalAmt0161712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524287
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment leases
IRS990/OtherExpensesGrp/Desc3Home care
IRS990/OtherExpensesGrp/FundraisingAmt01508
IRS990/OtherExpensesGrp/FundraisingAmt16974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227142
IRS990/OtherExpensesGrp/ProgramServicesAmt0811288
IRS990/OtherExpensesGrp/ProgramServicesAmt1107620
IRS990/OtherExpensesGrp/ProgramServicesAmt267960
IRS990/OtherExpensesGrp/ProgramServicesAmt3244476
IRS990/OtherExpensesGrp/TotalAmt0811288
IRS990/OtherExpensesGrp/TotalAmt1121086
IRS990/OtherExpensesGrp/TotalAmt282485
IRS990/OtherExpensesGrp/TotalAmt3271618
IRS990/OtherRevenueMiscGrp/Desc0Taxable sales
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13755
IRS990/OtherRevenueTotalAmt043899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02793254
IRS990/OtherSalariesAndWagesGrp/TotalAmt03144777
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170202
IRS990/PayrollTaxesGrp/TotalAmt0194988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113413
IRS990/PrincipalOfficerNm0Carla Strong
IRS990/PriorPeriodAdjustmentsAmt018843
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04444415
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02597648
IRS990/PYOtherRevenueAmt0115033
IRS990/PYProgramServiceRevenueAmt01444488
IRS990/PYRevenuesLessExpensesAmt0-391351
IRS990/PYSalariesCompEmpBnftPaidAmt03797639
IRS990/PYTotalExpensesAmt06395287
IRS990/PYTotalRevenueAmt06003936
IRS990/ReconcilationRevenueExpnssAmt0-413065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-10523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03440819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624894
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board of Directors BOD in draft form and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,315
Liabilities
$1,382,491
Net assets
$978,824
Revenue
$5,675,638
Expenses
$6,088,703
Net income
-$413,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15