Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2020 • EIN 95-2860752

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
10936 Dale AvenueStanton, CA 90680

(714) 952-4032

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,792

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,405,598

Up $370,364 (+36%) from 2019

Net Assets

Up

$172,195

Up $257,328 (+302%) from 2019

Liabilities

Up

$1,233,403

Up $113,036 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$1,709,870

Up $609,648 (+55%) from 2019

Expenses

Up

$1,452,542

Up $284,938 (+24%) from 2019

Net Income

Up

$257,328

Up $324,710 (+482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $919,636Liabilities 2011: $469,456Net Assets 2011: $450,1802011Assets 2012: $657,229Liabilities 2012: $487,242Net Assets 2012: $169,9872012Assets 2013: $361,993Liabilities 2013: $158,488Net Assets 2013: $203,5052013Assets 2014: $260,165Liabilities 2014: $183,681Net Assets 2014: $76,4842014Assets 2015: $251,737Liabilities 2015: $294,228Net Assets 2015: -$42,4912015Assets 2016: $345,135Liabilities 2016: $336,482Net Assets 2016: $8,6532016Assets 2017: $406,359Liabilities 2017: $532,482Net Assets 2017: -$126,1232017Assets 2018: $474,394Liabilities 2018: $652,645Net Assets 2018: -$178,2512018Assets 2019: $1,035,234Liabilities 2019: $1,120,367Net Assets 2019: -$85,1332019Assets 2020: $1,405,598Liabilities 2020: $1,233,403Net Assets 2020: $172,1952020Assets 2021: $1,530,520Liabilities 2021: $1,219,905Net Assets 2021: $310,6152021Assets 2022: $1,792,662Liabilities 2022: $1,066,876Net Assets 2022: $725,7862022Assets 2023: $2,925,378Liabilities 2023: $1,758,169Net Assets 2023: $1,167,2092023Assets 2024: $2,997,930Liabilities 2024: $1,547,130Net Assets 2024: $1,450,8002024

Highlighted filing

2020

Assets$1,405,598
Liabilities$1,233,403
Net Assets$172,195
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,478,845Expenses 2011: $2,498,187Net Income 2011: -$19,3422011Revenue 2012: $2,208,699Expenses 2012: $2,488,892Net Income 2012: -$280,1932012Expenses 2013: $2,529,9572013Revenue 2014: $1,994,370Expenses 2014: $2,121,391Net Income 2014: -$127,0212014Revenue 2015: $773,304Expenses 2015: $892,279Net Income 2015: -$118,9752015Revenue 2016: $1,159,492Expenses 2016: $1,108,348Net Income 2016: $51,1442016Revenue 2017: $1,180,081Expenses 2017: $1,149,312Net Income 2017: $30,7692017Revenue 2018: $1,015,349Expenses 2018: $1,067,477Net Income 2018: -$52,1282018Revenue 2019: $1,100,222Expenses 2019: $1,167,604Net Income 2019: -$67,3822019Revenue 2020: $1,709,870Expenses 2020: $1,452,542Net Income 2020: $257,3282020Revenue 2021: $1,575,162Expenses 2021: $1,436,742Net Income 2021: $138,4202021Revenue 2022: $1,996,249Expenses 2022: $1,581,078Net Income 2022: $415,1712022Revenue 2023: $2,389,152Expenses 2023: $1,947,729Net Income 2023: $441,4232023Revenue 2024: $2,426,303Expenses 2024: $2,142,712Net Income 2024: $283,5912024

Highlighted filing

2020

Revenue$1,709,870
Expenses$1,452,542
Net Income$257,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,713,627
Mission and Program Overview

Mission

To provide a variety of non-profit, residential, drug & alcohol treatment services for adult men and women who are in need of our services and cannot afford to access private sector treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,816$693,338▼ $32,478
Savings and Temporary Cash Investments$151,188$449,194▲ $298,006
Pledges and Grants Receivable$55,647$137,323▲ $81,676
Cash and Non-Interest-Bearing Accounts$82,649$103,891▲ $21,242
Prepaid Expenses and Deferred Charges-$2,719-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,035,234$1,405,598▲ $370,364
Other Assets Total$19,934$19,133▼ $801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,900$1,066,765▼ $22,135
Other Liabilities-$128,300-
Accounts Payable and Accrued Expenses$31,467$38,338▲ $6,871
Total Liabilities$1,120,367$1,233,403▲ $113,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,133$172,195▲ $257,328
Total Net Assets Fund Balance$-85,133$172,195▲ $257,328
Total Liabilities and Net Assets / Fund Balance$1,035,234$1,405,598▲ $370,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,614$240,854$759,468
Land$133,037-$133,037
Leasehold Improvements$41,687$29,950$71,637
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ScottExecutive DirectorFT$71,792$71,792

Board Members and Trustees

NameTitle
Dennis KoldeweyPresident
Ronald PerryProgram Director
David KwiatkowskiMember
Frank WaldropMember
Jeffrey ScottMember
Marsha McmillanMember
Robin RushMember
Mark LaviolaSecretary
Kevin PatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,277
Program Service Revenue
$381,069
Investment Income
$3,498
Other Revenue
$26
All Other Contributions
$9,126
Change in Net Assets
$257,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,604
Other Expenses$649,938
Total Fundraising Expense$8,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,919$107,093$5,637$563,649
Occupancy$111,600$27,900-$139,500
Other Employee Benefits$79,048$18,774$988$98,810
Interest$87,704--$87,704
Current Officers, Directors, Trustees, and Key Employees$60,652$14,405$758$75,815
All Other Expenses$64,045$7,134-$71,179
Fees for Services Other-$62,000-$62,000
Payroll Taxes$45,046$10,698$563$56,307
Insurance$44,623$2,349-$46,972
Other Expenses$30,528$3,392-$33,920
Depreciation Depletion$32,478--$32,478
Pension Plan Contributions$6,419$1,524$80$8,023
Office Expenses$986$3,944-$4,930
Fees for Services Accounting-$1,990-$1,990
Fees for Services Legal-$500-$500
Total Functional Expenses$1,179,200$265,316$8,026$1,452,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,757
Fundraising Gross Income$3,735
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$128,300
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
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

“Executive director, accountant, and board member review and approve returns before filing.”

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

“Conflict of interest policy is reviewed by board members and employees on a yearly basis.”

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

“Board members review and approve key employee's salary increases during board meetings.”

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

“Governing documents, policies, tax return, and financial statements are available via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Roque Center
EIN
95-2860752
Phone
7149524032
Address
10936 DALE AVENUE, STANTON, CA 90680

Signing Officer

Name
Dana Scott
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
2

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-85133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027900
IRS990/OccupancyGrp/ProgramServicesAmt0111600
IRS990/OccupancyGrp/TotalAmt0139500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0986
IRS990/OfficeExpensesGrp/TotalAmt04930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019934
IRS990/OtherAssetsTotalGrp/EOYAmt019133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098810
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13392
IRS990/OtherExpensesGrp/ProgramServicesAmt068645
IRS990/OtherExpensesGrp/ProgramServicesAmt160639
IRS990/OtherExpensesGrp/ProgramServicesAmt235868
IRS990/OtherExpensesGrp/ProgramServicesAmt330528
IRS990/OtherExpensesGrp/TotalAmt072258
IRS990/OtherExpensesGrp/TotalAmt160639
IRS990/OtherExpensesGrp/TotalAmt235868
IRS990/OtherExpensesGrp/TotalAmt333920
IRS990/OtherLiabilitiesGrp/EOYAmt0128300
IRS990/OtherRevenueMiscGrp/Desc0STAFF MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010698
IRS990/PayrollTaxesGrp/ProgramServicesAmt045046
IRS990/PayrollTaxesGrp/TotalAmt056307
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06419
IRS990/PensionPlanContributionsGrp/TotalAmt08023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595132
IRS990/PYOtherRevenueAmt01454
IRS990/PYProgramServiceRevenueAmt0356242
IRS990/PYRevenuesLessExpensesAmt0-67382
IRS990/PYSalariesCompEmpBnftPaidAmt0572472
IRS990/PYTotalExpensesAmt01167604
IRS990/PYTotalRevenueAmt01100222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381069
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04164467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04164467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164467
IRS990ScheduleA/TotalSupportAmt04175515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759468
IRS990ScheduleD/LandGrp/BookValueAmt0133037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693338
IRS990ScheduleD/TotalLiabilityAmt0128300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD MEMBER REVIEW AND APPROVE RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE KEY EMPLOYEE'S SALARY INCREASES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.
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/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,598
Liabilities
$1,233,403
Net assets
$172,195
Revenue
$1,709,870
Expenses
$1,452,542
Net income
$257,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.43$2.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.07$0.73$2.00$1.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.17$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.09$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.65$0.18$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.13$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$2.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$2.21$2.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$2.48$2.50$0.02