Civic Intelligence

All Kids Academy Head Start Inc.

990 • Fiscal year 2015 • EIN 95-2565264

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.AKAHEADSTART.ORG

View Organization Page

620 West Madison AvenueEl Cajon, CA 92020

(619) 444-0503

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,728

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$608,227

Down $49,424 (-7.5%) from 2014

Net Assets

Down

$99,261

Down $78,400 (-44%) from 2014

Liabilities

Up

$508,966

Up $28,976 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Up

$11,613,966

Up $162,043 (+1.4%) from 2014

Expenses

Up

$11,692,366

Up $271,366 (+2.4%) from 2014

Net Income

Down

-$78,400

Down $109,323 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $773,454Liabilities 2011: $622,007Net Assets 2011: $151,4472011Assets 2012: $1,010,008Liabilities 2012: $788,898Net Assets 2012: $221,1102012Assets 2013: $1,187,072Liabilities 2013: $1,040,334Net Assets 2013: $146,7382013Assets 2014: $657,651Liabilities 2014: $479,990Net Assets 2014: $177,6612014Assets 2015: $608,227Liabilities 2015: $508,966Net Assets 2015: $99,2612015Assets 2016: $742,979Liabilities 2016: $598,705Net Assets 2016: $144,2742016Assets 2017: $1,008,907Liabilities 2017: $868,306Net Assets 2017: $140,6012017Assets 2018: $1,497,847Liabilities 2018: $983,120Net Assets 2018: $514,7272018Assets 2019: $1,443,753Liabilities 2019: $1,020,346Net Assets 2019: $423,4072019Assets 2020: $1,535,882Liabilities 2020: $1,226,893Net Assets 2020: $308,9892020Assets 2021: $2,737,470Liabilities 2021: $1,852,527Net Assets 2021: $884,9432021Assets 2022: $2,348,540Liabilities 2022: $1,492,727Net Assets 2022: $855,8132022Assets 2023: $9,454,810Liabilities 2023: $8,805,851Net Assets 2023: $648,9592023Assets 2024: $13,990,023Liabilities 2024: $13,286,167Net Assets 2024: $703,8562024

Highlighted filing

2015

Assets$608,227
Liabilities$508,966
Net Assets$99,261
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,751,285Expenses 2011: $7,759,372Net Income 2011: -$8,0872011Revenue 2012: $11,079,049Expenses 2012: $11,079,076Net Income 2012: -$272012Revenue 2013: $12,005,214Expenses 2013: $12,013,274Net Income 2013: -$8,0602013Revenue 2014: $11,451,923Expenses 2014: $11,421,000Net Income 2014: $30,9232014Revenue 2015: $11,613,966Expenses 2015: $11,692,366Net Income 2015: -$78,4002015Revenue 2016: $12,119,422Expenses 2016: $12,074,409Net Income 2016: $45,0132016Revenue 2017: $11,845,945Expenses 2017: $11,849,618Net Income 2017: -$3,6732017Revenue 2018: $13,808,818Expenses 2018: $13,434,693Net Income 2018: $374,1252018Revenue 2019: $14,496,796Expenses 2019: $14,588,116Net Income 2019: -$91,3202019Revenue 2020: $14,584,815Expenses 2020: $14,699,233Net Income 2020: -$114,4182020Revenue 2021: $15,476,781Expenses 2021: $14,900,827Net Income 2021: $575,9542021Revenue 2022: $16,656,040Expenses 2022: $16,685,170Net Income 2022: -$29,1302022Revenue 2023: $16,288,585Expenses 2023: $16,495,439Net Income 2023: -$206,8542023Revenue 2024: $18,802,604Expenses 2024: $18,747,707Net Income 2024: $54,8972024

Highlighted filing

2015

Revenue$11,613,966
Expenses$11,692,366
Net Income-$78,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$11,613,966
Mission and Program Overview

Mission

Federally-funded head start program in the eastern portion of san diego county, california, providing comprehensive child development, school readiness, and family resources services to low-income children and their families.

To provide comprehensive child development for low income families in east county san diego, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,954$355,022▲ $167,068
Accounts Receivable$93,761$93,167▼ $594
Land, Buildings, and Equipment, Net$172,533$93,063▼ $79,470
Prepaid Expenses and Deferred Charges-$36,790-
Savings and Temporary Cash Investments$184,482$11,264▼ $173,218
Total Assets$657,651$608,227▼ $49,424
Other Assets Total$18,921$18,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$461,069$490,045▲ $28,976
Other Liabilities$18,921$18,921→ $0
Total Liabilities$479,990$508,966▲ $28,976
Net Assets / Fund Balance
Unrestricted Net Assets$177,661$99,261▼ $78,400
Total Net Assets Fund Balance$177,661$99,261▼ $78,400
Total Liabilities and Net Assets / Fund Balance$657,651$608,227▼ $49,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,063$225,205$318,268
Equipment$0$51,566$51,566
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda PerezExecutive DirectorFT$117,000$17,728$134,728
Brad GaeddertControllerFT$71,846$9,166$81,012

Board Members and Trustees

NameTitle
Diane Ritchey-andrewsPresident
Teri EarlyVice President
Angela WallaceDirector
Bushra JonnaDirector
Clara BaityDirector
Dr Yvonne M FrisbyDirector
Euzelia GriffithDirector
Josefina RingDirector
Lora LowesDirector
Mable WigfallDirector
Mary Sue HamiltonDirector
Patricia B SchrockDirector
Rena BrownDirector
Shirley PeaceDirector
Deborah HugginsSecretary
Muriel SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,613,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,814
Change in Net Assets
$-78,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,613,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,613,966
Total Revenue per Form 990
$11,613,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,541,712
Other Expenses$3,150,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,402,352$1,050,055-$6,452,407
Other Employee Benefits$876,438$201,814-$1,078,252
Fees for Services Other$645,888$97,809-$743,697
Occupancy$656,013$40,891-$696,904
Payroll Taxes$481,475$110,867-$592,342
Pension Plan Contributions$181,431$41,777-$223,208
Current Officers, Directors, Trustees, and Key Employees-$195,503-$195,503
Conferences and Meetings$73,378$11,167-$84,545
Depreciation Depletion$69,735$9,735-$79,470
Travel$47,494$7,190-$54,684
Insurance$45,518$2,396-$47,914
Fees for Services Accounting-$40,373-$40,373
Fees for Services Legal-$36,655-$36,655
Office Expenses$24,235$740-$24,975
Other Expenses$3,261$494-$3,755
Total Functional Expenses$9,807,091$1,885,275$0$11,692,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,692,366
Total Expenses per Audited Statements$11,692,366
Total Expenses per Form 990$11,692,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agency$18,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is presented at the board of directors meeting when financial statements are reviewed.”

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

“Key members of the board and employees sign a letter of independence annually.”

Form 990, Part VI, Section B, Line 15

“The executive director, assistant executive director and cfo/controller are interviewed by board members, a salary survey is completed every three years and salary approval by nha. The salary survey has always indicated that salaries paid are lower than similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
All Kids Academy Head Start Inc
EIN
95-2565264
Phone
6194440503
Address
620 WEST MADISON AVENUE, EL CAJON, CA 92020

Signing Officer

Name
Yolanda Perez
Title
Executive Director
Phone
6194440503
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ritchey-andrews
Formed
1970
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
251
Volunteers
180

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/Desc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVED 1,381 CHILDREN.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011610152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011613966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02396
IRS990/InsuranceGrp/ProgramServicesAmt045518
IRS990/InsuranceGrp/TotalAmt047914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093063
IRS990/LandBldgEquipCostOrOtherBssAmt0369834
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177661
IRS990/NetAssetsOrFundBalancesEOYAmt099261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040891
IRS990/OccupancyGrp/ProgramServicesAmt0656013
IRS990/OccupancyGrp/TotalAmt0696904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt024235
IRS990/OfficeExpensesGrp/TotalAmt024975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018921
IRS990/OtherAssetsTotalGrp/EOYAmt018921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078252
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/ProgramServicesAmt0686841
IRS990/OtherExpensesGrp/ProgramServicesAmt1426473
IRS990/OtherExpensesGrp/ProgramServicesAmt2186559
IRS990/OtherExpensesGrp/ProgramServicesAmt33261
IRS990/OtherExpensesGrp/TotalAmt0686841
IRS990/OtherExpensesGrp/TotalAmt1438065
IRS990/OtherExpensesGrp/TotalAmt2212776
IRS990/OtherExpensesGrp/TotalAmt33755
IRS990/OtherLiabilitiesGrp/BOYAmt018921
IRS990/OtherLiabilitiesGrp/EOYAmt018921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01050055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05402352
IRS990/OtherSalariesAndWagesGrp/TotalAmt06452407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481475
IRS990/PayrollTaxesGrp/TotalAmt0592342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181431
IRS990/PensionPlanContributionsGrp/TotalAmt0223208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036790
IRS990/PrincipalOfficerNm0DIANE RITCHEY-ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011451923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03077935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030923
IRS990/PYSalariesCompEmpBnftPaidAmt08343065
IRS990/PYTotalExpensesAmt011421000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011451923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011613966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011451923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012005214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011079049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07751285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053901437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053901437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011613966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011451923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012005214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011079049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07751285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053901437
IRS990ScheduleA/TotalSupportAmt053901437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011692366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011613966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093063
IRS990ScheduleD/TotalExpensesPerForm990Amt011692366
IRS990ScheduleD/TotalLiabilityAmt018921
IRS990ScheduleD/TotalRevenuePerForm990Amt011613966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011613966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011692366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING WHEN FINANCIAL STATEMENTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD AND EMPLOYEES SIGN A LETTER OF INDEPENDENCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND CFO/CONTROLLER ARE INTERVIEWED BY BOARD MEMBERS, A SALARY SURVEY IS COMPLETED EVERY THREE YEARS AND SALARY APPROVAL BY NHA. THE SALARY SURVEY HAS ALWAYS INDICATED THAT SALARIES PAID ARE LOWER THAN SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,227
Liabilities
$508,966
Net assets
$99,261
Revenue
$11,613,966
Expenses
$11,692,366
Net income
-$78,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$13.3$0.70$18.8$18.7$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.81$0.65$16.3$16.5$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.49$0.86$16.7$16.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.85$0.88$15.5$14.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.23$0.31$14.6$14.7$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$14.5$14.6$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.51$13.8$13.4$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.14$11.8$11.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.60$0.14$12.1$12.1$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$11.6$11.7$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.48$0.18$11.5$11.4$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$1.04$0.15$12.0$12.0$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.79$0.22$11.1$11.1$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.62$0.15$7.75$7.76$0.01