Civic Intelligence

Access Inc.

990 • Fiscal year 2019 • EIN 95-2422704

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization Profileaccess2jobs.org
2612 Daniel AvenueSan Diego, CA 92111

(858) 560-0871

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,365

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$555,276

Up $141,715 (+34%) from 2018

Net Assets

Up

$475,506

Up $154,032 (+48%) from 2018

Liabilities

Down

$79,770

Down $12,317 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$3,300,667

Up $73,578 (+2.3%) from 2018

Expenses

Up

$3,146,635

Up $25,624 (+0.8%) from 2018

Net Income

Up

$154,032

Up $47,954 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $290,931Liabilities 2012: $153,540Net Assets 2012: $137,3912012Assets 2013: $285,006Liabilities 2013: $186,956Net Assets 2013: $98,0502013Assets 2014: $200,492Liabilities 2014: $161,107Net Assets 2014: $39,3852014Assets 2015: $206,421Liabilities 2015: $149,377Net Assets 2015: $57,0442015Assets 2016: $210,826Liabilities 2016: $84,269Net Assets 2016: $126,5572016Assets 2017: $431,650Liabilities 2017: $216,254Net Assets 2017: $215,3962017Assets 2018: $413,561Liabilities 2018: $92,087Net Assets 2018: $321,4742018Assets 2019: $555,276Liabilities 2019: $79,770Net Assets 2019: $475,5062019Assets 2020: $895,336Liabilities 2020: $98,218Net Assets 2020: $797,1182020Assets 2021: $906,588Liabilities 2021: $75,913Net Assets 2021: $830,6752021Assets 2022: $1,290,132Liabilities 2022: $57,509Net Assets 2022: $1,232,6232022Assets 2023: $1,590,336Liabilities 2023: $261,424Net Assets 2023: $1,328,9122023Assets 2024: $1,735,186Liabilities 2024: $241,134Net Assets 2024: $1,494,0522024

Highlighted filing

2019

Assets$555,276
Liabilities$79,770
Net Assets$475,506
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,168,562Expenses 2012: $3,166,112Net Income 2012: $2,4502012Expenses 2013: $2,184,6082013Revenue 2014: $1,919,339Expenses 2014: $1,978,004Net Income 2014: -$58,6652014Revenue 2015: $2,131,712Expenses 2015: $2,114,053Net Income 2015: $17,6592015Revenue 2016: $2,305,317Expenses 2016: $2,235,804Net Income 2016: $69,5132016Revenue 2017: $3,301,258Expenses 2017: $3,212,419Net Income 2017: $88,8392017Revenue 2018: $3,227,089Expenses 2018: $3,121,011Net Income 2018: $106,0782018Revenue 2019: $3,300,667Expenses 2019: $3,146,635Net Income 2019: $154,0322019Revenue 2020: $3,364,396Expenses 2020: $3,042,784Net Income 2020: $321,6122020Revenue 2021: $2,921,344Expenses 2021: $2,798,729Net Income 2021: $122,6152021Revenue 2022: $2,996,824Expenses 2022: $2,846,772Net Income 2022: $150,0522022Revenue 2023: $3,033,068Expenses 2023: $2,919,494Net Income 2023: $113,5742023Revenue 2024: $3,375,955Expenses 2024: $3,210,815Net Income 2024: $165,1402024

Highlighted filing

2019

Revenue$3,300,667
Expenses$3,146,635
Net Income$154,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,300,667
Mission and Program Overview

Mission

To provide access to education, workforce training and support services that empowers at-risk youth and young adults-in-transition to achieve self-sufficiency and economic independence.

Provide education, social services and job training to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,487$265,831▼ $16,656
Cash and Non-Interest-Bearing Accounts$102,234$257,583▲ $155,349
Prepaid Expenses and Deferred Charges$28,840$31,862▲ $3,022
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,561$555,276▲ $141,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,087$79,770▼ $12,317
Total Liabilities$92,087$79,770▼ $12,317
Net Assets / Fund Balance
Unrestricted Net Assets$226,335$424,001▲ $197,666
Temporarily Rstr Net Assets$95,139$51,505▼ $43,634
Total Net Assets Fund Balance$321,474$475,506▲ $154,032
Total Liabilities and Net Assets / Fund Balance$413,561$555,276▲ $141,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,850$79,850
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie BuckleyExecutive DirectorFT$89,365$89,365
Roshawn BradyVice PresidentFT$85,165$85,165
Anne BautistaDirector Immigration ServicesFT$70,791$70,791
Des KellyChief Financial OfficerFT$64,500$64,500

Board Members and Trustees

NameTitle
Janet KayeChairperson
Christina HepburnDirector
Cynthia SchubertDirector
Tom CunninghamDirector
Veronica OrtegaDirector
Veronica JarqueSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,053
Program Service Revenue
$16,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,665
Change in Net Assets
$154,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,667
Total Revenue per Audited Statements
$3,300,667
Total Revenue per Form 990
$3,300,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,847
Other Expenses$571,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,624$289,488-$1,936,112
Other Employee Benefits$267,040$99,408-$366,448
Current Officers, Directors, Trustees, and Key Employees$155,956$116,331-$272,287
Occupancy$158,672$2,540-$161,212
Travel$57,304$7,453-$64,757
All Other Expenses$40,376$8,427-$48,803
Other Expenses$18,002$8,289-$26,291
Insurance$8,357$13,105-$21,462
Office Expenses$5,000$14,850-$19,850
Interest-$513-$513
Total Functional Expenses$2,580,529$566,106$0$3,146,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,146,635
Total Expenses per Audited Statements$3,146,635
Total Expenses per Form 990$3,146,635
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
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, Line 11B: Form 990 Review Process

“After preparation of the 990 by the Company's independent CPA the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS.”

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

“Each officer director and key employee is required to submit an annual statement disclosing any interests that could give rise to a conflict of interest. These responses are carefully reviewed by the board. Any noncompliance would be dealt with promptly and result in appropriate corrective actions taken.”

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

“Compensation of the CEO is reviewed by the board of directors periodically. Any adjustments are made by the board after due consideration by the board at an executive session from which the CEO is exluded from attendance. The minutes of the session would be recorded contemporaneously by the board secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due consideration given to employees performance and the availablity of budgeted funds to cover the wage adjustment. The budget for salaries is established by the board and all adjustments are subject to board approval.”

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

“The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
95-2422704
Phone
8585600871
Address
2612 Daniel Avenue, San Diego, CA 92111

Signing Officer

Name
Kristie Buckley
Title
President & CEO
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
163

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02540
IRS990/OccupancyGrp/ProgramServicesAmt0158672
IRS990/OccupancyGrp/TotalAmt0161212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014850
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt019850
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366448
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38289
IRS990/OtherExpensesGrp/ProgramServicesAmt0166544
IRS990/OtherExpensesGrp/ProgramServicesAmt131021
IRS990/OtherExpensesGrp/ProgramServicesAmt225633
IRS990/OtherExpensesGrp/ProgramServicesAmt318002
IRS990/OtherExpensesGrp/TotalAmt0167674
IRS990/OtherExpensesGrp/TotalAmt134292
IRS990/OtherExpensesGrp/TotalAmt226934
IRS990/OtherExpensesGrp/TotalAmt326291
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016614
IRS990/ProgSrvcAccomActy2Grp/Desc0Immigration Assistance - Program provides counseling and legal services to immigrant victims of domestic violence. Participants are assisted with filing of court petitions, applications for resident visas and other services. Clients served during fiscal year totaled 239.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03213346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615141
IRS990/PYProgramServiceRevenueAmt013700
IRS990/PYRevenuesLessExpensesAmt0106078
IRS990/PYSalariesCompEmpBnftPaidAmt02505870
IRS990/PYTotalExpensesAmt03121011
IRS990/PYTotalRevenueAmt03227089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02786877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03128388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02983795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03231467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02289831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013689120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt013689120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03128388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02983795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03231467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02289831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013689120
IRS990ScheduleA/TotalSupportAmt013782586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079850
IRS990ScheduleD/ExpensesSubtotalAmt03146635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03300667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03146635
IRS990ScheduleD/TotalRevenuePerForm990Amt03300667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03300667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03146635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation of the 990 by the Company's independent CPA the 990 is reviewed by the CEO and Controller prior to being submitted to the Board of Directors for final approval for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer director and key employee is required to submit an annual statement disclosing any interests that could give rise to a conflict of interest. These responses are carefully reviewed by the board. Any noncompliance would be dealt with promptly and result in appropriate corrective actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO is reviewed by the board of directors periodically. Any adjustments are made by the board after due consideration by the board at an executive session from which the CEO is exluded from attendance. The minutes of the session would be recorded contemporaneously by the board secretary. Compensation adjustments for other officers and employees are determined by the CEO using market data for comparable positions in the local area and due consideration given to employees performance and the availablity of budgeted funds to cover the wage adjustment. The budget for salaries is established by the board and all adjustments are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available its governing documents, conflict of interest policy and its financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413561
IRS990/TotalAssetsEOYAmt0555276
IRS990/TotalAssetsGrp/BOYAmt0413561
IRS990/TotalAssetsGrp/EOYAmt0555276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03284053
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02580529
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092087

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
$555,276
Liabilities
$79,770
Net assets
$475,506
Revenue
$3,300,667
Expenses
$3,146,635
Net income
$154,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$3.38$3.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.26$1.33$3.03$2.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$3.00$2.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$2.92$2.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$3.36$3.04$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$3.30$3.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$3.23$3.12$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.22$3.30$3.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.92$1.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$2.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$3.17$3.17$0.00