Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2022 • EIN 95-2593421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.disabledveteranscharities.com
PO Box 360Victorville, CA 92395

(909) 335-0355

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,483,449

Down $610,873 (-12%) from 2021

Net Assets

Down

$3,374,519

Down $230,130 (-6.4%) from 2021

Liabilities

Down

$1,108,930

Down $380,743 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$856,625

Up $260,010 (+44%) from 2021

Expenses

Up

$1,082,773

Up $441,057 (+69%) from 2021

Net Income

Down

-$226,148

Down $181,047 (-401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2022

Assets$4,483,449
Liabilities$1,108,930
Net Assets$3,374,519
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2022

Revenue$856,625
Expenses$1,082,773
Net Income-$226,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,536,298
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,523,345$3,978,696▼ $544,649
Cash and Non-Interest-Bearing Accounts$306,743$282,078▼ $24,665
Intangible Assets$113,602$94,121▼ $19,481
Prepaid Expenses and Deferred Charges$46,604$43,259▼ $3,345
Savings and Temporary Cash Investments-$0-
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-
Total Assets$5,094,322$4,483,449▼ $610,873
Other Assets Total$104,028$85,295▼ $18,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,000$1,073,000▼ $387,000
Accounts Payable and Accrued Expenses$23,985$35,930▲ $11,945
Other Liabilities$5,688--
Total Liabilities$1,489,673$1,108,930▼ $380,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,604,649$3,374,519▼ $230,130
Total Net Assets Fund Balance$3,604,649$3,374,519▼ $230,130
Total Liabilities and Net Assets / Fund Balance$5,094,322$4,483,449▼ $610,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,583,699-$3,583,699
Land$1,730,692-$1,730,692
Equipment$96,880-$96,880
Other Land Buildings$-1,432,575$1,510,660$78,085
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Michael SissonCFO$900$900
Patricia MurrayVP & Treasurer$900$900
Jerry TrottaSecretary$675$675

Board Members and Trustees

NameTitle
David MccarthyDirector
Jo Anne Marie RodriguezDirector
Valdena Rae SerranoManager
Revenue and Support

Revenue Composition

Contributions and Grants
$22,276
Program Service Revenue
$0
Investment Income
$-30,881
Other Revenue
$865,230
All Other Contributions
$22,276
Change in Net Assets
$-226,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,450
Salaries, Compensation, and Employee Benefits$365,323
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,274$64,403-$214,677
Depreciation Depletion$109,255$46,823-$156,078
Current Officers, Directors, Trustees, and Key Employees$84,137$36,059-$120,196
Insurance$83,382$35,736-$119,118
Interest$100,666--$100,666
All Other Expenses$37,176$20,905-$58,081
Grants to Domestic Orgs$45,000--$45,000
Payroll Taxes$17,646$7,563-$25,209
Other Expenses$17,620$7,552-$25,172
Fees for Services Accounting$13,516$5,793-$19,309
Office Expenses-$10,871-$10,871
Other Employee Benefits$3,669$1,572-$5,241
Advertising$2,591--$2,591
Total Functional Expenses$807,645$275,128$0$1,082,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$40,000
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 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
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 11B

“Form 990 discussed with the general manager, jo marie rodriguez, who represents the board in matters relating to filing all forms with the irs and state of ca.”

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

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

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

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
9093350355
Address
PO BOX 360, VICTORVILLE, CA 92395

Signing Officer

Name
Jo Anne Marie Rodriguez
Title
General Manager
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Taylor & Mehta
Address
21021 DEVONSHIRE STREET SUITE 201, CHATSWORTH, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposition of assets = $7474”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27552
IRS990/OtherExpensesGrp/ProgramServicesAmt049113
IRS990/OtherExpensesGrp/ProgramServicesAmt165975
IRS990/OtherExpensesGrp/ProgramServicesAmt227625
IRS990/OtherExpensesGrp/ProgramServicesAmt317620
IRS990/OtherExpensesGrp/TotalAmt075125
IRS990/OtherExpensesGrp/TotalAmt165975
IRS990/OtherExpensesGrp/TotalAmt239464
IRS990/OtherExpensesGrp/TotalAmt325172
IRS990/OtherLiabilitiesGrp/BOYAmt05688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt017646
IRS990/PayrollTaxesGrp/TotalAmt025209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PPP LOAN FORGIVENESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt02362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322157
IRS990/PYOtherRevenueAmt0512916
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-45101
IRS990/PYSalariesCompEmpBnftPaidAmt0219559
IRS990/PYTotalExpensesAmt0641716
IRS990/PYTotalRevenueAmt0596615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0490545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02629922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039306
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080905
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.30180
IRS990ScheduleA/PublicSupportTotal509Amt02746200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487014
IRS990ScheduleA/Total509Grp/TotalAmt02746200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03583699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583699
IRS990ScheduleD/EquipmentGrp/BookValueAmt096880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096880
IRS990ScheduleD/LandGrp/BookValueAmt01730692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01730692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1432575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01510660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03978696
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST DISABLED VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US VETERANS INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0954382752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 WEST 6TH STREET STE 1505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISCUSSED WITH THE GENERAL MANAGER, JO MARIE RODRIGUEZ, WHO REPRESENTS THE BOARD IN MATTERS RELATING TO FILING ALL FORMS WITH THE IRS AND STATE OF CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE HANDBOOK THAT IS GIVEN TO ALL EMPLOYEES AND BOARD MEMBERS. IN ALL DEALINGS WITH OUTSIDE VENDORS/ORGANIZATIONS THE MANAGEMENT AND THE BOARD ENSURES THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS USED AN INDEPENDENT PROFESSIONAL TO DETERMINE THE REMUNERATION PACKAGE OF ALL KEY EMPLOYEES. THEREAFTER, ON AN ANNUAL BASIS THE BOARD DETERMINES THE BASE SALARY AND BONUSES BASED ON ACHIEVEMENT OF CERTAIN GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MAKE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON DISPOSITION OF ASSETS = $7474
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05094322
IRS990/TotalAssetsEOYAmt04483449

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,449
Liabilities
$1,108,930
Net assets
$3,374,519
Revenue
$856,625
Expenses
$1,082,773
Net income
-$226,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.50$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.15$0.50$0.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35