Civic Intelligence

The High Road Program

990 • Fiscal year 2011 • EIN 95-3175986

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization Profilewww.highroadprogram.org

View Organization Page

5210 Lewis Road91301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,636,392

Flat from 2011

Net Assets

Flat

$1,343,952

Flat from 2011

Liabilities

Flat

$292,440

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,969,619

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2011

Assets$1,636,392
Liabilities$292,440
Net Assets$1,343,952
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Expenses 2011: $2,969,6192011Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2011

Revenue-
Expenses$2,969,619
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,111,865
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Filing and Contact Details

Filer

EIN
95-3175986
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070030
IRS990/AccountsPayableAccruedExpenses/EOY085703
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral022447
IRS990/AllOtherExpenses/ProgramServices094558
IRS990/AllOtherExpenses/Total0117005
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0419184
IRS990/CashNonInterestBearing/EOY0406572
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070900
IRS990/CompCurrentOfficersDirectors/ProgramServices0283600
IRS990/CompCurrentOfficersDirectors/Total0354500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01964
IRS990/ConferencesMeetings/ProgramServices07858
IRS990/ConferencesMeetings/Total09822
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral027295
IRS990/DepreciationDepletion/ProgramServices0109182
IRS990/DepreciationDepletion/Total0136477
IRS990/DescribedIn501C30true
IRS990/Description0ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING WAS PROVIDED FOR REFERRALS FROM THE COURT SYSTEM TO PROGRAMS MANDATED BY LAW
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02398214
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01053
IRS990/FeesForServicesAccounting/ProgramServices04214
IRS990/FeesForServicesAccounting/Total05267
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0471
IRS990/FeesForServicesLegal/ProgramServices01884
IRS990/FeesForServicesLegal/Total02355
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT T DORRIS JR
IRS990/Form990PartVIISectionA/NamePerson1ROBERT SCOTT BERG
IRS990/Form990PartVIISectionA/NamePerson2ROBERT ROGGENKAMP
IRS990/Form990PartVIISectionA/NamePerson3JULIE ERIEG
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH PAGLIUSO
IRS990/Form990PartVIISectionA/NamePerson5CAREY LUTZ
IRS990/Form990PartVIISectionA/NamePerson6BILL MCVAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization374800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization484500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6159000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0LEGISL LIASON/D
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3VP/CFO/SEC
IRS990/Form990PartVIISectionA/Title4VP/COO
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6PRES/CEO/CHMN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03111865
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07548
IRS990/Insurance/ProgramServices030194
IRS990/Insurance/Total037742
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01515
IRS990/Interest/ProgramServices06061
IRS990/Interest/Total07576
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03449
IRS990/InvestmentIncomePriorYear03937
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03449
IRS990/InvestmentIncome/TotalRevenueColumn03449
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0674212
IRS990/LandBuildingsEquipmentBasis01368164
IRS990/LandBuildingsEquipmentBasisNet/BOY0609424
IRS990/LandBuildingsEquipmentBasisNet/EOY0693952
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0257906
IRS990/MortNotesPyblSecuredInvestProp/EOY0206735
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01201706
IRS990/NetAssetsOrFundBalancesEOY01343952
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059580
IRS990/Occupancy/ProgramServices0238322
IRS990/Occupancy/Total0297902
IRS990/OfficeExpenses/ManagementAndGeneral05713
IRS990/OfficeExpenses/ProgramServices022852
IRS990/OfficeExpenses/Total028565
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014554
IRS990/OtherAssetsTotal/EOY014554
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032871
IRS990/OtherEmployeeBenefits/ProgramServices0131484
IRS990/OtherEmployeeBenefits/Total0164355
IRS990/OtherExpensePriorYear0817497
IRS990/OtherExpensesCurrentYear0919861
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INTERNET
IRS990/OtherExpenses/Description2FEES - COUNTY
IRS990/OtherExpenses/Description3FEES - CALIFORNIA
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral08956
IRS990/OtherExpenses/ManagementAndGeneral15104
IRS990/OtherExpenses/ManagementAndGeneral26139
IRS990/OtherExpenses/ProgramServices035825
IRS990/OtherExpenses/ProgramServices120416
IRS990/OtherExpenses/ProgramServices270739
IRS990/OtherExpenses/ProgramServices337074
IRS990/OtherExpenses/ProgramServices424557
IRS990/OtherExpenses/Total044781
IRS990/OtherExpenses/Total125520
IRS990/OtherExpenses/Total270739
IRS990/OtherExpenses/Total337074
IRS990/OtherExpenses/Total430696
IRS990/OtherLiabilities/BOY02
IRS990/OtherLiabilities/EOY02
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0258461
IRS990/OtherSalariesAndWages/ProgramServices01033846
IRS990/OtherSalariesAndWages/Total01292307
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral028964
IRS990/PayrollTaxes/ProgramServices0115854
IRS990/PayrollTaxes/Total0144818
IRS990/PensionPlanContributions/ManagementAndGeneral018756
IRS990/PensionPlanContributions/ProgramServices075022
IRS990/PensionPlanContributions/Total093778
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017549
IRS990/PrepaidExpensesDeferredCharges/EOY048934
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY03108416
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenuePriorYear03051866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03108416
IRS990/ProgramServiceRevenue/TotalRevenueColumn03108416
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0142246
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0142246
IRS990/RevenuesLessExpensesPriorYear0205560
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02049758
IRS990/SalariesEtcPriorYear02032746
IRS990/SavingsAndTempCashInvestments/BOY0468933
IRS990/SavingsAndTempCashInvestments/EOY0472380
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010269
IRS990ScheduleA/GrossInvestmentIncome509/Total033630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03108416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03051866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02914473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02802346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02623959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014501060
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years068786
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total069021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010269
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033630
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal509014570081
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03108416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03052101
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02983259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02802346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02623959
IRS990ScheduleA/Total509/Total014570081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03111865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03055803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02989126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02812689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02634228
IRS990ScheduleA/TotalSupportTotal/Total014603711
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0217656
IRS990ScheduleD/Buildings/Depreciation043335
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0260991
IRS990ScheduleD/Equipment/BookValue0411172
IRS990ScheduleD/Equipment/Depreciation0469131
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0880303
IRS990ScheduleD/Land/BookValue061500
IRS990ScheduleD/Land/OtherCostOrOtherBasis061500
IRS990ScheduleD/LeaseholdImprovements/BookValue03026
IRS990ScheduleD/LeaseholdImprovements/Depreciation070996
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis074022
IRS990ScheduleD/OtherLandBuildings/BookValue0598
IRS990ScheduleD/OtherLandBuildings/Depreciation090750
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis091348
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts02
IRS990ScheduleD/TotalOfBookValueLandBuildings0693952
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg012000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BILL MCVAY
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0159000
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure of Governing Documents is provided to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636,392
Liabilities
$292,440
Net assets
$1,343,952
Revenue
-
Expenses
$2,969,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.29$1.34$2.97
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85