Civic Intelligence

Association for Educational Development-California

990 • Fiscal year 2023 • EIN 94-6182681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
160 N Orange DriveLos Angeles, CA 90036

(323) 272-3158

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$8,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$11,706,131

Flat from 2023

Net Assets

Flat

$11,706,075

Flat from 2023

Liabilities

Flat

$56

Flat from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Flat

$1,070,505

Flat from 2023

Expenses

Flat

$615,483

Flat from 2023

Net Income

Flat

$455,022

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,747,937Liabilities 2010: $5,348,345Net Assets 2010: $6,399,5922010Assets 2011: $11,639,721Liabilities 2011: $4,444,681Net Assets 2011: $7,195,0402011Assets 2012: $12,805,160Liabilities 2012: $4,548,616Net Assets 2012: $8,256,5442012Assets 2013: $12,466,046Liabilities 2013: $3,327,888Net Assets 2013: $9,138,1582013Assets 2014: $12,498,237Liabilities 2014: $3,005,695Net Assets 2014: $9,492,5422014Assets 2015: $12,300,099Liabilities 2015: $2,223,840Net Assets 2015: $10,076,2592015Assets 2016: $12,024,822Liabilities 2016: $1,907,576Net Assets 2016: $10,117,2462016Assets 2017: $11,987,742Liabilities 2017: $1,577,446Net Assets 2017: $10,410,2962017Assets 2018: $11,681,958Liabilities 2018: $670,854Net Assets 2018: $11,011,1042018Assets 2019: $11,525,212Liabilities 2019: $621,879Net Assets 2019: $10,903,3332019Assets 2020: $11,415,659Liabilities 2020: $574,244Net Assets 2020: $10,841,4152020Assets 2021: $11,468,765Liabilities 2021: $523,014Net Assets 2021: $10,945,7512021Assets 2022: $11,251,109Liabilities 2022: $56Net Assets 2022: $11,251,0532022Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2024: $11,789,024Liabilities 2024: $0Net Assets 2024: $11,789,0242024

Highlighted filing

2023

Assets$11,706,131
Liabilities$56
Net Assets$11,706,075
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,855Expenses 2010: $1,656,194Net Income 2010: -$459,3392010Revenue 2011: $1,823,228Expenses 2011: $1,027,780Net Income 2011: $795,4482011Revenue 2012: $1,907,297Expenses 2012: $845,793Net Income 2012: $1,061,5042012Revenue 2013: $1,739,590Expenses 2013: $857,976Net Income 2013: $881,6142013Revenue 2014: $1,108,126Expenses 2014: $753,742Net Income 2014: $354,3842014Revenue 2015: $1,387,546Expenses 2015: $803,829Net Income 2015: $583,7172015Revenue 2016: $774,261Expenses 2016: $733,274Net Income 2016: $40,9872016Revenue 2017: $1,111,466Expenses 2017: $818,416Net Income 2017: $293,0502017Revenue 2018: $1,363,226Expenses 2018: $762,418Net Income 2018: $600,8082018Revenue 2019: $863,228Expenses 2019: $970,999Net Income 2019: -$107,7712019Revenue 2020: $730,253Expenses 2020: $792,171Net Income 2020: -$61,9182020Revenue 2021: $795,899Expenses 2021: $691,563Net Income 2021: $104,3362021Revenue 2022: $1,030,474Expenses 2022: $725,171Net Income 2022: $305,3032022Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2024: $662,738Expenses 2024: $579,789Net Income 2024: $82,9492024

Highlighted filing

2023

Revenue$1,070,505
Expenses$615,483
Net Income$455,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,258,973
Mission and Program Overview

Mission

SUPPLEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,251,053$11,706,075▲ $455,022
Land, Buildings, and Equipment, Net$10,142,299$10,002,380▼ $139,919
Savings and Temporary Cash Investments$1,028,569$1,559,878▲ $531,309
Cash and Non-Interest-Bearing Accounts$70,061$133,844▲ $63,783
Intangible Assets$10,180$9,029▼ $1,151
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,251,109$11,706,131▲ $455,022
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$56$56→ $0
Total Liabilities$56$56→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,251,053$11,706,075▲ $455,022
Total Liabilities and Net Assets / Fund Balance$11,251,109$11,706,131▲ $455,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,560,871-$4,560,871
Buildings$2,817,202$1,236,753$4,053,955
Leasehold Improvements$2,590,800$1,217,258$3,808,058
Other Land Buildings$3,429$561,802$565,231
Equipment$30,078$127,865$157,943
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline TorioTreasurer/CFOPT$8,000$8,000

Board Members and Trustees

NameTitle
Jackie TaylorPresident
Heather LachenauerVice President
Adriana FarfanBoard
Jennifer BangitBoard
Perseveranda SisonBoard
Susan SperlazzoBoard
Kathryn CareyDirector
Maria Isabel RomeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,814
Program Service Revenue
$42,788
Investment Income
$22,903
Other Revenue
$0
All Other Contributions
$1,004,814
Change in Net Assets
$455,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,015
Salaries, Compensation, and Employee Benefits$128,668
Grants and Similar Amounts Paid$38,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,151--$141,070
Occupancy$133,736$5,694-$139,430
Other Employee Benefits$62,442$23,095-$85,537
Grants to Domestic Orgs$38,800--$38,800
Other Salaries and Wages$22,913$8,471-$31,384
All Other Expenses$16,087$12,935-$29,022
Conferences and Meetings$12,237$9,615-$21,852
Travel$10,746$7,990-$18,736
Other Expenses$11,661$395-$12,056
Current Officers, Directors, Trustees, and Key Employees$5,840$2,160-$8,000
Payroll Taxes$2,735$1,012-$3,747
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$875-$875
Total Functional Expenses$370,158$105,406$0$615,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY-Operational$38,800
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
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
No
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, Section B, Line 11B

“The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.”

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

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

Form 990, Part VI, Section C, Line 19

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Association for Educational Development
EIN
94-6182681
Phone
3232723158
Address
160 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Jackie Taylor
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
6

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085537
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt027240
IRS990/OtherExpensesGrp/ProgramServicesAmt124570
IRS990/OtherExpensesGrp/ProgramServicesAmt211661
IRS990/OtherExpensesGrp/TotalAmt031310
IRS990/OtherExpensesGrp/TotalAmt127084
IRS990/OtherExpensesGrp/TotalAmt225330
IRS990/OtherExpensesGrp/TotalAmt312056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022913
IRS990/OtherSalariesAndWagesGrp/TotalAmt031384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt02735
IRS990/PayrollTaxesGrp/TotalAmt03747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067274
IRS990/PYInvestmentIncomeAmt04726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526892
IRS990/PYProgramServiceRevenueAmt024425
IRS990/PYRevenuesLessExpensesAmt0305303
IRS990/PYSalariesCompEmpBnftPaidAmt0131005
IRS990/PYTotalExpensesAmt0725171
IRS990/PYTotalRevenueAmt01030474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011251053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011706075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04299726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035781
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt04454578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855741
IRS990ScheduleA/Total509Grp/TotalAmt04454578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04490359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02817202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04053955
IRS990ScheduleD/EquipmentGrp/BookValueAmt030078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157943
IRS990ScheduleD/LandGrp/BookValueAmt04560871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04560871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02590800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01217258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03808058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0561802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010002380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request all documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,706,131
Liabilities
$56
Net assets
$11,706,075
Revenue
$1,070,505
Expenses
$615,483
Net income
$455,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2023Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.03$0.73$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$10.9$0.80$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.57$10.8$0.73$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.62$10.9$0.86$0.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.67$11.0$1.36$0.76$0.60
2017Summary only. Only limited summary data is available for this year.$12.0$1.58$10.4$1.11$0.82$0.29
2016Summary only. Only limited summary data is available for this year.$12.0$1.91$10.1$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$12.3$2.22$10.1$1.39$0.80$0.58
2014Summary only. Only limited summary data is available for this year.$12.5$3.01$9.49$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$12.5$3.33$9.14$1.74$0.86$0.88
2012Summary only. Only limited summary data is available for this year.$12.8$4.55$8.26$1.91$0.85$1.06
2011Summary only. Only limited summary data is available for this year.$11.6$4.44$7.20$1.82$1.03$0.80
2010Summary only. Only limited summary data is available for this year.$11.7$5.35$6.40$1.20$1.66$0.46