Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2023 • EIN 95-3143356

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$160,657

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$5,415,110

Flat from 2023

Net Assets

Flat

$5,251,300

Flat from 2023

Liabilities

Flat

$163,810

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Flat

$3,305,275

Flat from 2023

Expenses

Flat

$2,685,762

Flat from 2023

Net Income

Flat

$619,513

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2023

Assets$5,415,110
Liabilities$163,810
Net Assets$5,251,300
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$3,305,275
Expenses$2,685,762
Net Income$619,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,305,275
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
Savings and Temporary Cash Investments$1,284,627$3,918,047▲ $2,633,420
Cash and Non-Interest-Bearing Accounts$2,718,216$575,565▼ $2,142,651
Accounts Receivable$456,727$522,111▲ $65,384
Land, Buildings, and Equipment, Net$354,030$377,804▲ $23,774
Prepaid Expenses and Deferred Charges$35,897$21,583▼ $14,314
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$4,849,497$5,415,110▲ $565,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,990$105,995▲ $5
Other Liabilities$111,720$57,815▼ $53,905
Total Liabilities$217,710$163,810▼ $53,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,631,787$5,251,300▲ $619,513
Total Net Assets Fund Balance$4,631,787$5,251,300▲ $619,513
Total Liabilities and Net Assets / Fund Balance$4,849,497$5,415,110▲ $565,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,350$449,451$596,801
Buildings$140,996$341,030$482,026
Land$83,000-$83,000
Leasehold Improvements$6,458-$6,458
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelgadoExecutive DirectorFT$134,665$25,992$160,657

Board Members and Trustees

NameTitle
Margaret SauzaPresident
Elizabeth VillalobosVice President
Dave WestDirector
Jack TerrezasDirector
Sergio ServinDirector
Les SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,585
Program Service Revenue
$2,106,546
Investment Income
$54,144
Other Revenue
$0
All Other Contributions
$25,551
Change in Net Assets
$619,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,305,275
Total Revenue per Audited Statements
$3,305,275
Total Revenue per Form 990
$3,305,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,971
Other Expenses$620,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,349$56,157-$1,516,506
Other Employee Benefits$212,091$27,714-$239,805
Fees for Services Other$235,734$783-$236,517
Current Officers, Directors, Trustees, and Key Employees-$134,665-$134,665
Payroll Taxes$116,019$15,160-$131,179
Depreciation Depletion$63,547$13,770-$77,317
Occupancy$39,490$10,969-$50,459
Pension Plan Contributions$37,868$4,948-$42,816
Insurance-$28,033-$28,033
Information Technology$18,498$2,132-$20,630
Fees for Services Accounting-$15,600-$15,600
Other Expenses$4,503$4,065-$8,568
Office Expenses$4,656$444-$5,100
Advertising$3,134$245-$3,379
Conferences and Meetings$2,231--$2,231
Total Functional Expenses$2,363,788$321,974$0$2,685,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,685,762
Total Expenses per Audited Statements$2,685,762
Total Expenses per Form 990$2,685,762
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$57,815
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Margaret Sauza
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sauza
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
93
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, 2023.”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239805
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24065
IRS990/OtherExpensesGrp/ProgramServicesAmt095002
IRS990/OtherExpensesGrp/ProgramServicesAmt170666
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
IRS990/OtherExpensesGrp/TotalAmt0101893
IRS990/OtherExpensesGrp/TotalAmt171064
IRS990/OtherExpensesGrp/TotalAmt28568
IRS990/OtherLiabilitiesGrp/BOYAmt0111720
IRS990/OtherLiabilitiesGrp/EOYAmt057815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116019
IRS990/PayrollTaxesGrp/TotalAmt0131179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037868
IRS990/PensionPlanContributionsGrp/TotalAmt042816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021583
IRS990/PrincipalOfficerNm0MARGARET SAUZA
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/RelatedOrExemptFuncIncomeAmt0386612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4663376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4663376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491751
IRS990/PYProgramServiceRevenueAmt01914116
IRS990/PYRevenuesLessExpensesAmt0408842
IRS990/PYSalariesCompEmpBnftPaidAmt02054628
IRS990/PYTotalExpensesAmt02546379
IRS990/PYTotalRevenueAmt02955221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0619513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03918047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04988894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt04988894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04988894
IRS990ScheduleA/TotalSupportAmt05077452
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/BookValueAmt0140996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596801
IRS990ScheduleD/ExpensesSubtotalAmt02685762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03305275
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377804
IRS990ScheduleD/TotalExpensesPerForm990Amt02685762
IRS990ScheduleD/TotalLiabilityAmt057815
IRS990ScheduleD/TotalRevenuePerForm990Amt03305275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03305275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685762
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA DELGADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,415,110
Liabilities
$163,810
Net assets
$5,251,300
Revenue
$3,305,275
Expenses
$2,685,762
Net income
$619,513
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
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.16$5.25$3.31$2.69$0.62
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
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