Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2016 • EIN 95-3143356

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ICWTC.ORG

View Organization Page

210 Wake AvenueEl Centro, CA 92243

(760) 352-6181

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,532

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,289,752

Up $289,336 (+9.6%) from 2015

Net Assets

Up

$2,711,409

Up $216,541 (+8.7%) from 2015

Liabilities

Up

$578,343

Up $72,795 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$2,344,751

Down $73,184 (-3.0%) from 2015

Expenses

Down

$2,128,210

Down $33,387 (-1.5%) from 2015

Net Income

Down

$216,541

Down $39,797 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,038,675Liabilities 2011: $702,501Net Assets 2011: $1,336,1742011Assets 2012: $2,248,857Liabilities 2012: $598,981Net Assets 2012: $1,649,8762012Assets 2013: $2,539,826Liabilities 2013: $588,335Net Assets 2013: $1,951,4912013Assets 2014: $2,719,299Liabilities 2014: $480,769Net Assets 2014: $2,238,5302014Assets 2015: $3,000,416Liabilities 2015: $505,548Net Assets 2015: $2,494,8682015Assets 2016: $3,289,752Liabilities 2016: $578,343Net Assets 2016: $2,711,4092016Assets 2017: $3,603,161Liabilities 2017: $598,812Net Assets 2017: $3,004,3492017Assets 2018: $3,716,923Liabilities 2018: $418,087Net Assets 2018: $3,298,8362018Assets 2019: $3,715,214Liabilities 2019: $209,399Net Assets 2019: $3,505,8152019Assets 2020: $4,104,131Liabilities 2020: $304,049Net Assets 2020: $3,800,0822020Assets 2021: $4,446,803Liabilities 2021: $224,953Net Assets 2021: $4,221,8502021Assets 2022: $4,849,497Liabilities 2022: $217,710Net Assets 2022: $4,631,7872022Assets 2023: $5,415,110Liabilities 2023: $163,810Net Assets 2023: $5,251,3002023Assets 2024: $6,168,617Liabilities 2024: $398,409Net Assets 2024: $5,770,2082024

Highlighted filing

2016

Assets$3,289,752
Liabilities$578,343
Net Assets$2,711,409
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,889,9212011Revenue 2012: $2,355,825Expenses 2012: $2,042,123Net Income 2012: $313,7022012Expenses 2013: $2,079,8612013Revenue 2014: $2,371,824Expenses 2014: $2,084,785Net Income 2014: $287,0392014Revenue 2015: $2,417,935Expenses 2015: $2,161,597Net Income 2015: $256,3382015Revenue 2016: $2,344,751Expenses 2016: $2,128,210Net Income 2016: $216,5412016Revenue 2017: $2,506,042Expenses 2017: $2,213,102Net Income 2017: $292,9402017Revenue 2018: $2,583,727Expenses 2018: $2,289,240Net Income 2018: $294,4872018Revenue 2019: $2,688,412Expenses 2019: $2,442,604Net Income 2019: $245,8082019Revenue 2020: $2,794,051Expenses 2020: $2,499,784Net Income 2020: $294,2672020Revenue 2021: $2,620,992Expenses 2021: $2,239,267Net Income 2021: $381,7252021Revenue 2022: $2,955,221Expenses 2022: $2,546,379Net Income 2022: $408,8422022Revenue 2023: $3,305,275Expenses 2023: $2,685,762Net Income 2023: $619,5132023Revenue 2024: $3,557,841Expenses 2024: $3,038,933Net Income 2024: $518,9082024

Highlighted filing

2016

Revenue$2,344,751
Expenses$2,128,210
Net Income$216,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,344,751
Mission and Program Overview

Mission

To assist persons with disabilities, seniors, or individuals with other significant barriers in developing and realizing their goals in employment, lifestyle, and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,106,639$2,181,853▲ $75,214
Accounts Receivable$491,529$660,096▲ $168,567
Land, Buildings, and Equipment, Net$391,293$434,834▲ $43,541
Prepaid Expenses and Deferred Charges$10,955$12,969▲ $2,014
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,000,416$3,289,752▲ $289,336
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,936$291,260▼ $18,676
Accounts Payable and Accrued Expenses$157,628$259,958▲ $102,330
Other Liabilities$37,984$27,125▼ $10,859
Total Liabilities$505,548$578,343▲ $72,795
Net Assets / Fund Balance
Unrestricted Net Assets$2,494,868$2,711,409▲ $216,541
Total Net Assets Fund Balance$2,494,868$2,711,409▲ $216,541
Total Liabilities and Net Assets / Fund Balance$3,000,416$3,289,752▲ $289,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,623$213,371$454,994
Equipment$110,211$276,698$386,909
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DelgadoExecutive DirectorFT$97,532$97,532
Carmen ZamoraCFOFT$17,662$17,662

Board Members and Trustees

NameTitle
Les SmithPresident
Margaret SauzaVice President
Ann Marie ZimmermanTrustee
Bill HarbersonTrustee
Elizabeth VillalobosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$758,932
Program Service Revenue
$1,563,281
Investment Income
$5,738
Other Revenue
$16,800
All Other Contributions
$2,204
Change in Net Assets
$216,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,751
Total Revenue per Audited Statements
$2,344,751
Total Revenue per Form 990
$2,344,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,347
Other Expenses$567,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,800$136,650-$1,141,450
Other Employee Benefits$171,517$3,912-$175,429
Current Officers, Directors, Trustees, and Key Employees$99,276$15,918-$115,194
Payroll Taxes$80,800$8,574-$89,374
Fees for Services Other$42,302$31,950-$74,252
Depreciation Depletion$47,804$8,652-$56,456
Pension Plan Contributions$35,397$3,503-$38,900
All Other Expenses$12,023$16,091-$28,114
Other Expenses$20,848$4,680-$25,528
Office Expenses$16,569$4,178-$20,747
Interest$7,323$8,001-$15,324
Information Technology$10,870$4,008-$14,878
Insurance-$9,935-$9,935
Fees for Services Accounting$7,319$306-$7,625
Advertising$4,582$1,057-$5,639
Travel$2,712$925-$3,637
Conferences and Meetings-$555-$555
Total Functional Expenses$1,865,570$262,640$0$2,128,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,210
Total Expenses per Audited Statements$2,128,210
Total Expenses per Form 990$2,128,210
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$27,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The executive director reviews the form 990 with the board during a scheduled board meeting prior to submittal.”

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

“Board members are required to submit form 700”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imperial County Work Training Center
EIN
95-3143356
Address
210 WAKE AVENUE, EL CENTRO, CA 92243

Signing Officer

Name
Les Smith
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Smith
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175429
IRS990/OtherExpensesGrp/Desc0WAIVED SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34680
IRS990/OtherExpensesGrp/ProgramServicesAmt0177948
IRS990/OtherExpensesGrp/ProgramServicesAmt166460
IRS990/OtherExpensesGrp/ProgramServicesAmt257020
IRS990/OtherExpensesGrp/ProgramServicesAmt320848
IRS990/OtherExpensesGrp/TotalAmt0179050
IRS990/OtherExpensesGrp/TotalAmt168533
IRS990/OtherExpensesGrp/TotalAmt257590
IRS990/OtherExpensesGrp/TotalAmt325528
IRS990/OtherLiabilitiesGrp/BOYAmt037984
IRS990/OtherLiabilitiesGrp/EOYAmt027125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08574
IRS990/PayrollTaxesGrp/ProgramServicesAmt080800
IRS990/PayrollTaxesGrp/TotalAmt089374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035397
IRS990/PensionPlanContributionsGrp/TotalAmt038900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012969
IRS990/PrincipalOfficerNm0LES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BORDER PATROL
IRS990/ProgramServiceRevenueGrp/Desc1CALTRANS
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF EL CENTRO
IRS990/ProgramServiceRevenueGrp/Desc3NAVAL AIR FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4490617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4490617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528744
IRS990/PYOtherRevenueAmt018735
IRS990/PYProgramServiceRevenueAmt01579281
IRS990/PYRevenuesLessExpensesAmt0256338
IRS990/PYSalariesCompEmpBnftPaidAmt01632853
IRS990/PYTotalExpensesAmt02161597
IRS990/PYTotalRevenueAmt02417935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt04573926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573926
IRS990ScheduleA/TotalSupportAmt04658646
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/BookValueAmt0241623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386909
IRS990ScheduleD/ExpensesSubtotalAmt02128210
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt02344751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434834
IRS990ScheduleD/TotalExpensesPerForm990Amt02128210
IRS990ScheduleD/TotalLiabilityAmt027125
IRS990ScheduleD/TotalRevenuePerForm990Amt02344751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02344751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD DURING A SCHEDULED BOARD MEETING PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SUBMIT FORM 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,752
Liabilities
$578,343
Net assets
$2,711,409
Revenue
$2,344,751
Expenses
$2,128,210
Net income
$216,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.40$5.77$3.56$3.04$0.52
2023Summary only. Only limited summary data is available for this year.$5.42$0.16$5.25$3.31$2.69$0.62
2022Summary only. Only limited summary data is available for this year.$4.85$0.22$4.63$2.96$2.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.22$2.62$2.24$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.30$3.80$2.79$2.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.21$3.51$2.69$2.44$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$2.58$2.29$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.60$3.00$2.51$2.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.58$2.71$2.34$2.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$2.42$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$2.37$2.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$2.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.60$1.65$2.36$2.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.70$1.34$1.89