Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2020 • EIN 95-3143356

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$149,323

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,104,131

Up $388,917 (+10%) from 2019

Net Assets

Up

$3,800,082

Up $294,267 (+8.4%) from 2019

Liabilities

Up

$304,049

Up $94,650 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$2,794,051

Up $105,639 (+3.9%) from 2019

Expenses

Up

$2,499,784

Up $57,180 (+2.3%) from 2019

Net Income

Up

$294,267

Up $48,459 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,104,131
Liabilities$304,049
Net Assets$3,800,082
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,794,051
Expenses$2,499,784
Net Income$294,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,794,051
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$1,613,516$1,871,622▲ $258,106
Savings and Temporary Cash Investments$1,260,408$1,273,257▲ $12,849
Accounts Receivable$419,422$542,062▲ $122,640
Land, Buildings, and Equipment, Net$411,539$403,653▼ $7,886
Prepaid Expenses and Deferred Charges$10,329$13,537▲ $3,208
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$3,715,214$4,104,131▲ $388,917
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,813$199,383▲ $120,570
Other Liabilities$103,607$104,543▲ $936
Deferred Revenue$26,856--
Unsecured Notes Loans Payable$123$123→ $0
Total Liabilities$209,399$304,049▲ $94,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,815$3,800,082▲ $294,267
Total Net Assets Fund Balance$3,505,815$3,800,082▲ $294,267
Total Liabilities and Net Assets / Fund Balance$3,715,214$4,104,131▲ $388,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,938$389,649$507,587
Buildings$202,715$279,311$482,026
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelgadoExecutive DirectorFT$123,417$25,906$149,323
Virginia GonzalezDirectorFT$100,348$8,400$108,748
Linda SosaDirectorFT$65,186$2,200$67,386

Board Members and Trustees

NameTitle
Sergio ServinPresident
Jack TerrezasVice President
Dave WestTrustee
Elizabeth VillalobosTrustee
Les SmithTrustee
Margaret SauzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,140
Program Service Revenue
$1,752,541
Investment Income
$13,102
Other Revenue
$22,268
All Other Contributions
$41,510
Change in Net Assets
$294,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,108
Other Expenses$568,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,483$74,448-$1,237,931
Current Officers, Directors, Trustees, and Key Employees$165,534$123,417-$288,951
Other Employee Benefits$270,775$16,718-$287,493
Fees for Services Other$169,092$12,996-$182,088
Payroll Taxes$101,774$14,959-$116,733
Office Expenses$99,127$5,346-$104,473
Depreciation Depletion$72,295$10,858-$83,153
Insurance$24,188$1,712-$25,900
Occupancy$7,076$15,148-$22,224
Information Technology$17,006$1,144-$18,150
Other Expenses$16,245$1,369-$17,614
Fees for Services Accounting$6,921$79-$7,000
Travel$2,334$903-$3,237
Advertising$703$1,036-$1,739
Conferences and Meetings$501$150-$651
Total Functional Expenses$2,215,924$283,860$0$2,499,784
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 Liability$104,542
Rounding$1
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
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
Sergio Servin
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Servin
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
75
Volunteers
10

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows provisions of uncertain tax positions as addressed in asc 958. The organization 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, 2020.”

Raw XML AppendixShowing 400 of 473 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03800082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015148
IRS990/OccupancyGrp/ProgramServicesAmt07076
IRS990/OccupancyGrp/TotalAmt022224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OfficeExpensesGrp/ProgramServicesAmt099127
IRS990/OfficeExpensesGrp/TotalAmt0104473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287493
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21369
IRS990/OtherExpensesGrp/ProgramServicesAmt057047
IRS990/OtherExpensesGrp/ProgramServicesAmt141823
IRS990/OtherExpensesGrp/ProgramServicesAmt216245
IRS990/OtherExpensesGrp/TotalAmt058281
IRS990/OtherExpensesGrp/TotalAmt144166
IRS990/OtherExpensesGrp/TotalAmt217614
IRS990/OtherLiabilitiesGrp/BOYAmt0103607
IRS990/OtherLiabilitiesGrp/EOYAmt0104543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101774
IRS990/PayrollTaxesGrp/TotalAmt0116733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013537
IRS990/PrincipalOfficerNm0SERGIO SERVIN
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/RelatedOrExemptFuncIncomeAmt0355692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4595242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4595242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496519
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt01814717
IRS990/PYRevenuesLessExpensesAmt0245808
IRS990/PYSalariesCompEmpBnftPaidAmt01946085
IRS990/PYTotalExpensesAmt02442604
IRS990/PYTotalRevenueAmt02688412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04263839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263839
IRS990ScheduleA/TotalSupportAmt04303437
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/BookValueAmt0202715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ORGANIZATION 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403653
IRS990ScheduleD/TotalLiabilityAmt0104543
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,104,131
Liabilities
$304,049
Net assets
$3,800,082
Revenue
$2,794,051
Expenses
$2,499,784
Net income
$294,267
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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