Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2022 • EIN 95-3178138

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 28, 2023

Organization Profilewww.rollingstart.com

View Organization Page

1955 Hunts Lane 101San Bernardino, CA 92408

(909) 890-9516

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,752

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$307,007

Up $67,803 (+28%) from 2021

Net Assets

Up

$241,047

Up $18,278 (+8.2%) from 2021

Liabilities

Up

$65,960

Up $49,525 (+301%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$1,328,731

Up $321,520 (+32%) from 2021

Expenses

Up

$1,310,453

Up $262,905 (+25%) from 2021

Net Income

Up

$18,278

Up $58,615 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,211Liabilities 2011: $53,099Net Assets 2011: $134,1122011Assets 2012: $206,908Liabilities 2012: $46,765Net Assets 2012: $160,1432012Assets 2013: $156,323Liabilities 2013: $9,169Net Assets 2013: $147,1542013Assets 2014: $164,555Liabilities 2014: $23,533Net Assets 2014: $141,0222014Assets 2015: $285,419Liabilities 2015: $44,744Net Assets 2015: $240,6752015Assets 2016: $465,916Liabilities 2016: $102,825Net Assets 2016: $363,0912016Assets 2017: $367,761Liabilities 2017: $32,472Net Assets 2017: $335,2892017Assets 2018: $314,432Liabilities 2018: $41,344Net Assets 2018: $273,0882018Assets 2019: $254,194Liabilities 2019: $28,354Net Assets 2019: $225,8402019Assets 2020: $299,614Liabilities 2020: $36,508Net Assets 2020: $263,1062020Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2022: $307,007Liabilities 2022: $65,960Net Assets 2022: $241,0472022Assets 2023: $931,123Liabilities 2023: $409,218Net Assets 2023: $521,9052023Assets 2024: $719,814Liabilities 2024: $793,860Net Assets 2024: -$74,0462024

Highlighted filing

2022

Assets$307,007
Liabilities$65,960
Net Assets$241,047
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,558Expenses 2011: $713,060Net Income 2011: -$7,5022011Expenses 2012: $729,8052012Revenue 2013: $738,264Expenses 2013: $751,253Net Income 2013: -$12,9892013Revenue 2014: $780,174Expenses 2014: $786,306Net Income 2014: -$6,1322014Revenue 2015: $233,782Expenses 2015: $189,404Net Income 2015: $44,3782015Revenue 2016: $776,695Expenses 2016: $654,279Net Income 2016: $122,4162016Revenue 2017: $642,693Expenses 2017: $670,495Net Income 2017: -$27,8022017Revenue 2018: $687,334Expenses 2018: $749,535Net Income 2018: -$62,2012018Revenue 2019: $745,890Expenses 2019: $793,138Net Income 2019: -$47,2482019Revenue 2020: $1,022,426Expenses 2020: $985,160Net Income 2020: $37,2662020Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2022: $1,328,731Expenses 2022: $1,310,453Net Income 2022: $18,2782022Revenue 2023: $2,028,388Expenses 2023: $1,742,696Net Income 2023: $285,6922023Revenue 2024: $2,183,309Expenses 2024: $2,779,260Net Income 2024: -$595,9512024

Highlighted filing

2022

Revenue$1,328,731
Expenses$1,310,453
Net Income$18,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.1
Gross Receipts
$1,328,731
Mission and Program Overview

Mission

To empower and educate people

To empower and educate people with disabilities to achieve the independent life of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,687$187,694▲ $65,007
Cash and Non-Interest-Bearing Accounts$4,629$52,658▲ $48,029
Land, Buildings, and Equipment, Net$52,130$50,247▼ $1,883
Savings and Temporary Cash Investments$31,116$2,816▼ $28,300
Prepaid Expenses and Deferred Charges$17,752$2,762▼ $14,990
Total Assets$239,204$307,007▲ $67,803
Other Assets Total$10,890$10,830▼ $60
Liabilities
Accounts Payable and Accrued Expenses$12,974$62,499▲ $49,525
Deferred Revenue$3,461$3,461→ $0
Total Liabilities$16,435$65,960▲ $49,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,111$238,389▲ $18,278
Net Assets With Donor Restrictions$2,658$2,658→ $0
Total Net Assets Fund Balance$222,769$241,047▲ $18,278
Total Liabilities and Net Assets / Fund Balance$239,204$307,007▲ $67,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,325$256,967$299,292
Leasehold Improvements$7,922$14,713$22,635
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HayesExecutive DirectorFT$74,970$7,782$82,752

Board Members and Trustees

NameTitle
David WilderPresident
Debbie NattressVice President
Barbara ChastainDirector
Debbie RojasDirector
Ginger HartmanDirector
Randy SchlechtDirector
Robert NowosielskiDirector
Lynda Beck-SmithSecretary
Doug VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,571
Program Service Revenue
$24,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,260
Change in Net Assets
$18,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,947Comparable lease
Total Noncash Contributions1$40,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,731
Total Revenue per Audited Statements
$1,328,731
Total Revenue per Form 990
$1,328,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,468
Other Expenses$535,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,256$29,791$0$575,047
Occupancy$158,599$32,736$0$191,335
Current Officers, Directors, Trustees, and Key Employees$0$82,752$0$82,752
Fees for Service Investment Mgmnt Fees$74,926$0$0$74,926
Payroll Taxes$49,608$9,215$0$58,823
Other Employee Benefits$45,031$12,815$0$57,846
Office Expenses$44,397$9,164$0$53,561
Advertising$52,907$0$0$52,907
Other Expenses$25,267$5,216$0$30,483
Depreciation Depletion$18,278$3,773$0$22,051
Fees for Services Legal$0$13,412$0$13,412
Insurance$9,924$2,048$0$11,972
Fees for Services Accounting$0$10,000$0$10,000
Travel$3,468$716$0$4,184
Conferences and Meetings$1,462$302$0$1,764
Total Functional Expenses$1,098,513$211,940$0$1,310,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,453
Total Expenses per Audited Statements$1,310,453
Total Expenses per Form 990$1,310,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Rolling Start Inc
EIN
95-3178138
Phone
9098909516
Address
1955 Hunts Lane 101, San Bernardino, CA 92408

Signing Officer

Name
Lisa Hayes
Title
Executive Director
Phone
9098909516
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hayes
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
3

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the executive director”

Pt VI, Line 11B

“And board members. Any questions and comments are”

Pt VI, Line 11B

“Addressed and changes are made as appropriate.”

Pt VI, Line 12C

“The conflict of interest policy is outlined in the”

Pt VI, Line 12C

“Employee handbook. Employees are required to review”

Pt VI, Line 12C

“The policy and note any relationships that could give”

Pt VI, Line 12C

“Rise to conflicts of interest to the executive director.”

Pt VI, Line 12C

“Board members are required to identify conflicts of”

Pt VI, Line 12C

“Interest and abstain from voting on such matters.”

Pt VI, Line 15A

“Executive director compensation is determined by the”

Pt VI, Line 15A

“Board of directors and is set at levels comparable”

Pt VI, Line 15A

“To organizations of similar size and function.”

Pt VI, Line 15B

“Compensation is reviewed to ensure it is commensurate”

Pt VI, Line 15B

“With skill set and industry standards.”

Pt VI, Line 19

“Documents open to public inspection can be reviewed at”

Pt VI, Line 19

“Our san bernardino office.”

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IRS990/OtherExpensesGrp/Desc2Utilities and janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25216
IRS990/OtherExpensesGrp/ProgramServicesAmt037759
IRS990/OtherExpensesGrp/ProgramServicesAmt131631
IRS990/OtherExpensesGrp/ProgramServicesAmt225267
IRS990/OtherExpensesGrp/TotalAmt037759
IRS990/OtherExpensesGrp/TotalAmt131631
IRS990/OtherExpensesGrp/TotalAmt230483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09215
IRS990/PayrollTaxesGrp/ProgramServicesAmt049608
IRS990/PayrollTaxesGrp/TotalAmt058823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02762
IRS990/PrincipalOfficerNm0Lisa Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0462446
IRS990/PYProgramServiceRevenueAmt015780
IRS990/PYRevenuesLessExpensesAmt0-40337
IRS990/PYSalariesCompEmpBnftPaidAmt0585102
IRS990/PYTotalExpensesAmt01047548
IRS990/PYTotalRevenueAmt01007211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04688652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04688652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04688652
IRS990ScheduleA/TotalSupportAmt04688669
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/EquipmentGrp/BookValueAmt042325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299292
IRS990ScheduleD/ExpensesSubtotalAmt01310453
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022635
IRS990ScheduleD/RevenueSubtotalAmt01328731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050247
IRS990ScheduleD/TotalExpensesPerForm990Amt01310453
IRS990ScheduleD/TotalRevenuePerForm990Amt01328731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310453
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities use
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable lease
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040947
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION IS REVIEWED TO ENSURE IT IS COMMENSURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUR SAN BERNARDINO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,007
Liabilities
$65,960
Net assets
$241,047
Revenue
$1,328,731
Expenses
$1,310,453
Net income
$18,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$2.18$2.78$0.60
2023Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$2.03$1.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.33$1.31$0.02
2021Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.02$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.69$0.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.78$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.78$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.71$0.71$0.01