Civic Intelligence

The High Road Program

990 • Fiscal year 2020 • EIN 95-3175986

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.highroadprogram.org

View Organization Page

468 Pennsfield PlaceThousand Oaks, CA 91360

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,756

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,084,098

Up $117,591 (+6.0%) from 2019

Net Assets

Down

$1,542,966

Down $299,285 (-16%) from 2019

Liabilities

Up

$541,132

Up $416,876 (+335%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$2,270,492

Down $576,670 (-20%) from 2019

Expenses

Down

$2,569,777

Down $238,956 (-8.5%) from 2019

Net Income

Down

-$299,285

Down $337,714 (-879%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2020

Assets$2,084,098
Liabilities$541,132
Net Assets$1,542,966
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Revenue 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

2020

Revenue$2,270,492
Expenses$2,569,777
Net Income-$299,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,423,727
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,868$1,420,325▲ $298,457
Land, Buildings, and Equipment, Net$488,610$309,136▼ $179,474
Savings and Temporary Cash Investments$276,306$278,807▲ $2,501
Prepaid Expenses and Deferred Charges$53,911$35,542▼ $18,369
Other Notes and Loans Receivable, Net$11,714$0▼ $11,714
Accounts Receivable-$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$1,966,507$2,084,098▲ $117,591
Other Assets Total$14,098$40,288▲ $26,190
Liabilities
Other Liabilities$3$385,001▲ $384,998
Accounts Payable and Accrued Expenses$124,253$156,131▲ $31,878
Total Liabilities$124,256$541,132▲ $416,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,251$1,542,966▼ $299,285
Total Net Assets Fund Balance$1,842,251$1,542,966▼ $299,285
Total Liabilities and Net Assets / Fund Balance$1,966,507$2,084,098▲ $117,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,172$123,439$275,611
Buildings$80,039$93,650$173,689
Land$61,500-$61,500
Leasehold Improvements$13,944$33,012$46,956
Other Land Buildings$1,481$19,101$20,582
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McvayPres/CEO/chmnFT$124,756$124,756
Julie EriegVP/CFO/secFT$105,700$105,700
Robert T Dorris JrLegisl Liason/dPT$1,000$1,000
Julann NickolaisenDirector-$1,000$1,000
Robert RoggenkampDirector-$1,000$1,000
Robert Scott BergDirector-$1,000$1,000
Darryl MillerDirector-$600$600
Carey LutzDirector-$500$500

Board Members and Trustees

NameTitle
Deborah PagliusoVP/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,299,440
Investment Income
$-28,948
Other Revenue
$0
Change in Net Assets
$-299,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,793
Other Expenses$684,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,142$244,286-$1,221,428
Occupancy$208,805$52,201-$261,006
Current Officers, Directors, Trustees, and Key Employees$188,445$47,111-$235,556
Other Employee Benefits$142,159$35,540-$177,699
Pension Plan Contributions$102,545$25,636-$128,181
Payroll Taxes$97,543$24,386-$121,929
All Other Expenses$88,394$22,100-$110,494
Depreciation Depletion$41,814$10,454-$52,268
Insurance$36,591$9,148-$45,739
Travel$23,445$5,861-$29,306
Other Expenses$16,750$4,188-$20,938
Office Expenses$13,772$3,443-$17,215
Fees for Services Accounting$3,513$878-$4,391
Conferences and Meetings$1,932$483-$2,415
Fees for Services Legal$1,748$437-$2,185
Interest$28$7-$35
Total Functional Expenses$2,055,820$513,957$0$2,569,777
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
Ppp Loan$385,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line item review compared to internally prepared financial statements.”

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

“Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

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

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The High Road Program
EIN
95-3175986
Phone
8054978800
Address
468 PENNSFIELD PLACE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
59
Volunteers
5

Preparer

Firm
Dowd Ferrin & Saunders
Address
2659 TOWNSGATE RD STE 130, WESTLAKE VILLAGE, CA 91361
Preparer
Peter D Ferrin CPA
Phone
8057777533
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01542966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052201
IRS990/OccupancyGrp/ProgramServicesAmt0208805
IRS990/OccupancyGrp/TotalAmt0261006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OfficeExpensesGrp/ProgramServicesAmt013772
IRS990/OfficeExpensesGrp/TotalAmt017215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014098
IRS990/OtherAssetsTotalGrp/EOYAmt040288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177699
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34188
IRS990/OtherExpensesGrp/ProgramServicesAmt045994
IRS990/OtherExpensesGrp/ProgramServicesAmt134342
IRS990/OtherExpensesGrp/ProgramServicesAmt230858
IRS990/OtherExpensesGrp/ProgramServicesAmt316750
IRS990/OtherExpensesGrp/TotalAmt057493
IRS990/OtherExpensesGrp/TotalAmt142927
IRS990/OtherExpensesGrp/TotalAmt238572
IRS990/OtherExpensesGrp/TotalAmt320938
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt0385001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024386
IRS990/PayrollTaxesGrp/ProgramServicesAmt097543
IRS990/PayrollTaxesGrp/TotalAmt0121929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102545
IRS990/PensionPlanContributionsGrp/TotalAmt0128181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02299440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779298
IRS990/PYProgramServiceRevenueAmt02856453
IRS990/PYRevenuesLessExpensesAmt038429
IRS990/PYSalariesCompEmpBnftPaidAmt02029435
IRS990/PYTotalExpensesAmt02808733
IRS990/PYTotalRevenueAmt02847162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-299285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02299440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02874394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02846259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02983992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08704645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08704645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02874394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02846259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983992
IRS990ScheduleA/Total509Grp/TotalAmt08704645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02875679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02848007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02984487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08708173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275611
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309136
IRS990ScheduleD/TotalLiabilityAmt0385001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorris is a director and step-father of Bill McVay who is also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of Governing Documents is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01966507
IRS990/TotalAssetsEOYAmt02084098
IRS990/TotalAssetsGrp/BOYAmt01966507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,084,098
Liabilities
$541,132
Net assets
$1,542,966
Revenue
$2,270,492
Expenses
$2,569,777
Net income
-$299,285
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
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