Civic Intelligence

Training and Research Foundation

990 • Fiscal year 2017 • EIN 95-2958220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.trfhs.org

View Organization Page

5150 W Goldleaf CircleLos Angeles, CA 90056

(310) 412-4195

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,502

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,566,379

Up $690,472 (+79%) from 2016

Net Assets

Down

$269,804

Down $18,161 (-6.3%) from 2016

Liabilities

Up

$1,296,575

Up $708,633 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$21,250,851

Up $4,372,540 (+26%) from 2016

Expenses

Up

$21,269,013

Up $4,313,393 (+25%) from 2016

Net Income

Up

-$18,162

Up $59,147 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $568,583Liabilities 2011: $481,493Net Assets 2011: $87,0902011Assets 2012: $733,423Liabilities 2012: $650,896Net Assets 2012: $82,5272012Assets 2013: $788,837Liabilities 2013: $716,652Net Assets 2013: $72,1852013Assets 2014: $1,481,432Liabilities 2014: $1,015,465Net Assets 2014: $465,9672014Assets 2015: $1,183,164Liabilities 2015: $817,890Net Assets 2015: $365,2742015Assets 2016: $875,907Liabilities 2016: $587,942Net Assets 2016: $287,9652016Assets 2017: $1,566,379Liabilities 2017: $1,296,575Net Assets 2017: $269,8042017Assets 2018: $1,770,483Liabilities 2018: $1,426,945Net Assets 2018: $343,5382018Assets 2019: $325,553Liabilities 2019: $156,621Net Assets 2019: $168,9322019Assets 2020: $147,638Liabilities 2020: $68,419Net Assets 2020: $79,2192020Assets 2021: $343,489Liabilities 2021: $565,909Net Assets 2021: -$222,4202021Assets 2023: $1,426,867Liabilities 2023: $1,488,797Net Assets 2023: -$61,9302023Assets 2024: $1,738,422Liabilities 2024: $1,715,337Net Assets 2024: $23,0852024

Highlighted filing

2017

Assets$1,566,379
Liabilities$1,296,575
Net Assets$269,804
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,418,181Expenses 2011: $12,415,527Net Income 2011: $2,6542011Revenue 2012: $14,315,977Expenses 2012: $14,320,540Net Income 2012: -$4,5632012Revenue 2013: $6,703,718Expenses 2013: $6,703,686Net Income 2013: $322013Revenue 2014: $15,889,548Expenses 2014: $15,495,766Net Income 2014: $393,7822014Revenue 2015: $16,297,314Expenses 2015: $16,398,007Net Income 2015: -$100,6932015Revenue 2016: $16,878,311Expenses 2016: $16,955,620Net Income 2016: -$77,3092016Revenue 2017: $21,250,851Expenses 2017: $21,269,013Net Income 2017: -$18,1622017Revenue 2018: $20,323,451Expenses 2018: $20,249,717Net Income 2018: $73,7342018Revenue 2019: $10,668,816Expenses 2019: $10,651,943Net Income 2019: $16,8732019Revenue 2020: $529,168Expenses 2020: $618,881Net Income 2020: -$89,7132020Revenue 2021: $151,566Expenses 2021: $411,002Net Income 2021: -$259,4362021Revenue 2023: $1,710,079Expenses 2023: $1,495,130Net Income 2023: $214,9492023Revenue 2024: $3,255,390Expenses 2024: $3,170,375Net Income 2024: $85,0152024

Highlighted filing

2017

Revenue$21,250,851
Expenses$21,269,013
Net Income-$18,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,250,851
Mission and Program Overview

Mission

Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$142,089$760,653▲ $618,564
Cash and Non-Interest-Bearing Accounts$390,761$512,529▲ $121,768
Land, Buildings, and Equipment, Net$210,917$184,578▼ $26,339
Prepaid Expenses and Deferred Charges$107,862$100,786▼ $7,076
Other Notes and Loans Receivable, Net$24,278$7,833▼ $16,445
Savings and Temporary Cash Investments-$0-
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$875,908$1,566,379▲ $690,471
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$301,011$859,329▲ $558,318
Grants Payable$107,862$244,451▲ $136,589
Other Liabilities$179,069$192,795▲ $13,726
Total Liabilities$587,942$1,296,575▲ $708,633
Net Assets / Fund Balance
Unrestricted Net Assets$287,966$269,804▼ $18,162
Total Net Assets Fund Balance$287,966$269,804▼ $18,162
Total Liabilities and Net Assets / Fund Balance$875,908$1,566,379▲ $690,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,333$259,653$350,986
Leasehold Improvements$93,245$84,769$178,014
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keena Rush MosleyAssist DirectorFT$114,502$114,502
Filemon SantosFinance & Asst. DirectorFT$87,771$87,771
Renee JacobsExecutive DirectorFT$75,298$75,298
Mark EngelCFOFT$16,719$16,719

Board Members and Trustees

NameTitle
Crystal CastilloPc Chair
Reginald K Brown EsqBoard President
Colleen AndersonBoard Member
Ronald GriggsSecretary
Shirley DionzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildCareCareers LLCEmployment Services2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005$570,709
TR Wateridge LLCRent120 N La Salle St, Chicago, IL 60602$340,912
Continental Building MaintenanceJanitorial Services13316 Mapledale St, Norwalk, CA 90650$129,659
Revenue and Support

Revenue Composition

Contributions and Grants
$21,248,217
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$1,400
All Other Contributions
$3,760,583
Change in Net Assets
$-18,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$3,753,289
Total Noncash Contributions$3,753,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,250,851
Total Revenue per Audited Statements
$21,250,851
Total Revenue per Form 990
$21,250,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,544,739
Other Expenses$8,724,274
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,250,449--$12,250,449
Occupancy$1,795,574--$1,795,574
Other Expenses$732,338--$732,338
All Other Expenses$655,539$218$1,500$657,257
Current Officers, Directors, Trustees, and Key Employees$294,290--$294,290
Travel$191,637--$191,637
Office Expenses$179,122--$179,122
Fees for Services Other$163,588--$163,588
Conferences and Meetings$157,499--$157,499
Insurance$107,230--$107,230
Depreciation Depletion$33,677$20,777-$54,454
Fees for Services Legal$35,468--$35,468
Fees for Services Accounting$30,475--$30,475
Total Functional Expenses$21,246,518$20,995$1,500$21,269,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,269,013
Total Expenses per Audited Statements$21,269,013
Total Expenses per Form 990$21,269,013
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$192,795
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

“Key management thoroughly reviews Form 990 and provides to the Board for review prior to filing. Independent auditor presents and discusses the nature of the 990 filing to the Board.”

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

“The board annually reviews all known conflicts and are required to complete disclosure and compliance paperwork to identify possible new conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“TRF periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competitive with similar type of organization wages in the marketplace. The Board of Directors approves the compensation of the Executive Director, and in addition to the above, utilizes available non-profit compensation and benefits survey reports, as well as comparative 990 data.”

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

“TRF periodically engages a compensation consultant, and a contemporary market wage comparability study is conducted to assure that wages paid to staff are competitive with similar type of organization wages in the marketplace.”

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

“All documents, returns, statements, etc. Are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Training and Research Foundation
EIN
95-2958220
Phone
3104124195
Address
5150 W Goldleaf Circle, Los Angeles, CA 90056

Signing Officer

Name
Mark Engel
Title
CFO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
270
Volunteers
1,847

Preparer

Firm
Hmj Accounting Corporation
Address
3460 WILSHIRE BLVD STE 1114, LOS ANGELES, CA 90010
Preparer
Etta Hur
Phone
2137883333
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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/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ProgramServicesAmt0107230
IRS990/InsuranceGrp/TotalAmt0107230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
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IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184578
IRS990/LandBldgEquipCostOrOtherBssAmt0529000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training and research foundation's primary exempt purpose is to operate government-funded preschool programs that benefit children from disadvantaged families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287966
IRS990/NetAssetsOrFundBalancesEOYAmt0269804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03753289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01795574
IRS990/OccupancyGrp/TotalAmt01795574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179122
IRS990/OfficeExpensesGrp/TotalAmt0179122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-kind personnel expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2In-kind fringe benefits
IRS990/OtherExpensesGrp/Desc3Contractual
IRS990/OtherExpensesGrp/ProgramServicesAmt02416270
IRS990/OtherExpensesGrp/ProgramServicesAmt11110116
IRS990/OtherExpensesGrp/ProgramServicesAmt21093246
IRS990/OtherExpensesGrp/ProgramServicesAmt3732338
IRS990/OtherExpensesGrp/TotalAmt02416270
IRS990/OtherExpensesGrp/TotalAmt11110116
IRS990/OtherExpensesGrp/TotalAmt21093246
IRS990/OtherExpensesGrp/TotalAmt3732338
IRS990/OtherLiabilitiesGrp/BOYAmt0179069
IRS990/OtherLiabilitiesGrp/EOYAmt0192795
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012250449
IRS990/OtherSalariesAndWagesGrp/TotalAmt012250449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07833
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Food ProgramThis program receives federal and state funding for meal reimbursements which supports the Head Start and Early Head Start programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0790313
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start ProgramTRF obtained additional funding from CDE for Early Head Start in July 2015. Early Head Start is the same program as Head Start.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0692875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021062998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08296379
IRS990/PYOtherRevenueAmt0727
IRS990/PYRevenuesLessExpensesAmt0-77308
IRS990/PYSalariesCompEmpBnftPaidAmt012844978
IRS990/PYTotalExpensesAmt021141357
IRS990/PYTotalRevenueAmt021064049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021248217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021062998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016296645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015889548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06703686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081201094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081201094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021248217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021062998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016296645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015889548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06703686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081201094
IRS990ScheduleA/TotalSupportAmt081204911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350986
IRS990ScheduleD/ExpensesSubtotalAmt021269013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/RevenueSubtotalAmt021250851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184578
IRS990ScheduleD/TotalExpensesPerForm990Amt021269013
IRS990ScheduleD/TotalLiabilityAmt0192795
IRS990ScheduleD/TotalRevenuePerForm990Amt021250851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021250851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021269013
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Filemon Santos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Finance & Asst. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087771
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,379
Liabilities
$1,296,575
Net assets
$269,804
Revenue
$21,250,851
Expenses
$21,269,013
Net income
-$18,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.72$0.02$3.26$3.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.49$0.06$1.71$1.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.57$0.22$0.15$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$10.7$10.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.43$0.34$20.3$20.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.30$0.27$21.3$21.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$16.9$17.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.82$0.37$16.3$16.4$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$1.02$0.47$15.9$15.5$0.39
2013Summary only. Only limited summary data is available for this year.$0.79$0.72$0.07$6.70$6.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.65$0.08$14.3$14.3$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.48$0.09$12.4$12.4$0.00