Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2018 • EIN 95-3143356

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,671

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,716,923

Up $113,762 (+3.2%) from 2017

Net Assets

Up

$3,298,836

Up $294,487 (+9.8%) from 2017

Liabilities

Down

$418,087

Down $180,725 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$2,583,727

Up $77,685 (+3.1%) from 2017

Expenses

Up

$2,289,240

Up $76,138 (+3.4%) from 2017

Net Income

Up

$294,487

Up $1,547 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$3,716,923
Liabilities$418,087
Net Assets$3,298,836
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,583,727
Expenses$2,289,240
Net Income$294,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,583,727
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$2,411,554$2,957,541▲ $545,987
Land, Buildings, and Equipment, Net$408,506$400,992▼ $7,514
Accounts Receivable$772,773$347,884▼ $424,889
Prepaid Expenses and Deferred Charges$10,328$10,506▲ $178
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$3,603,161$3,716,923▲ $113,762
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,696$249,199▼ $22,497
Accounts Payable and Accrued Expenses$296,366$120,748▼ $175,618
Other Liabilities$30,750$48,140▲ $17,390
Total Liabilities$598,812$418,087▼ $180,725
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,349$3,298,836▲ $294,487
Total Net Assets Fund Balance$3,004,349$3,298,836▲ $294,487
Total Liabilities and Net Assets / Fund Balance$3,603,161$3,716,923▲ $113,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,668$364,776$470,444
Buildings$212,324$242,670$454,994
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DelgadoExecutive DirectorFT$103,671$103,671
Virginia GonzalezDirectorFT$82,143$82,143
Pablo CabreraDirectorFT$54,950$54,950

Board Members and Trustees

NameTitle
David WestPresident
Elizabeth VillalobosVice President
Les SmithTrustee
Sergio ServinTrustee
Jesus T TerrezasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$824,880
Program Service Revenue
$1,736,122
Investment Income
$5,925
Other Revenue
$16,800
All Other Contributions
$3,551
Change in Net Assets
$294,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,111
Other Expenses$541,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,196$175,270-$1,168,466
Current Officers, Directors, Trustees, and Key Employees$204,649$36,115-$240,764
Other Employee Benefits$195,112$5,133-$200,245
Payroll Taxes$92,477$13,555-$106,032
All Other Expenses$48,427$22,120-$70,547
Depreciation Depletion$35,720$21,107-$56,827
Other Expenses$50,588$38,642-$38,642
Pension Plan Contributions$28,541$4,063-$32,604
Occupancy$8,677$9,695-$18,372
Insurance$10,369$5,320-$15,689
Information Technology$10,952--$10,952
Fees for Services Accounting$7,748--$7,748
Travel$2,337$2,337-$4,674
Advertising$2,164$354-$2,518
Conferences and Meetings-$1,015-$1,015
Total Functional Expenses$1,946,012$343,228$0$2,289,240
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$48,140
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

“The board and management disclose any conflicts of interest annually.”

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
David West
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David West
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
77
Volunteers
10

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 460 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200245
IRS990/OtherExpensesGrp/Desc0WAIVED SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238642
IRS990/OtherExpensesGrp/ProgramServicesAmt0168576
IRS990/OtherExpensesGrp/ProgramServicesAmt186479
IRS990/OtherExpensesGrp/ProgramServicesAmt250588
IRS990/OtherExpensesGrp/TotalAmt0168576
IRS990/OtherExpensesGrp/TotalAmt189401
IRS990/OtherExpensesGrp/TotalAmt256168
IRS990/OtherExpensesGrp/TotalAmt338642
IRS990/OtherLiabilitiesGrp/BOYAmt030750
IRS990/OtherLiabilitiesGrp/EOYAmt048140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013555
IRS990/PayrollTaxesGrp/ProgramServicesAmt092477
IRS990/PayrollTaxesGrp/TotalAmt0106032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028541
IRS990/PensionPlanContributionsGrp/TotalAmt032604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010506
IRS990/PrincipalOfficerNm0DAVID WEST
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/RelatedOrExemptFuncIncomeAmt0323015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4639799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4639799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563684
IRS990/PYOtherRevenueAmt016913
IRS990/PYProgramServiceRevenueAmt01671043
IRS990/PYRevenuesLessExpensesAmt0292940
IRS990/PYSalariesCompEmpBnftPaidAmt01649418
IRS990/PYTotalExpensesAmt02213102
IRS990/PYTotalRevenueAmt02506042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294487
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/CurrentTaxYearAmt0824880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt04069761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04069761
IRS990ScheduleA/TotalSupportAmt04134880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400992
IRS990ScheduleD/TotalLiabilityAmt048140
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/ExplanationTxt1THE BOARD AND MANAGEMENT DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03603161
IRS990/TotalAssetsEOYAmt03716923
IRS990/TotalAssetsGrp/BOYAmt03603161
IRS990/TotalAssetsGrp/EOYAmt03716923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824880
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,716,923
Liabilities
$418,087
Net assets
$3,298,836
Revenue
$2,583,727
Expenses
$2,289,240
Net income
$294,487
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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