Civic Intelligence

Concilio Child Development Centers

990 • Fiscal year 2021 • EIN 95-3480259

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileN/A
2010 Martin Luther King Jr BlvdRiverside, CA 92507

(951) 683-8935

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,632

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$555,563

Up $140,602 (+34%) from 2020

Net Assets

Up

$294,936

Up $108,856 (+58%) from 2020

Liabilities

Up

$260,627

Up $31,746 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$1,670,341

Up $119,038 (+7.7%) from 2020

Expenses

Down

$1,561,485

Down $35,475 (-2.2%) from 2020

Net Income

Up

$108,856

Up $154,513 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $499,750Liabilities 2011: $290,154Net Assets 2011: $209,5962011Assets 2012: $414,599Liabilities 2012: $230,404Net Assets 2012: $184,1952012Assets 2013: $383,324Liabilities 2013: $177,668Net Assets 2013: $205,6562013Assets 2014: $452,497Liabilities 2014: $213,603Net Assets 2014: $238,8942014Assets 2015: $402,479Liabilities 2015: $216,961Net Assets 2015: $185,5182015Assets 2016: $465,315Liabilities 2016: $293,226Net Assets 2016: $172,0892016Assets 2017: $480,808Liabilities 2017: $254,811Net Assets 2017: $225,9972017Assets 2018: $463,211Liabilities 2018: $211,041Net Assets 2018: $252,1702018Assets 2019: $474,009Liabilities 2019: $242,272Net Assets 2019: $231,7372019Assets 2020: $414,961Liabilities 2020: $228,881Net Assets 2020: $186,0802020Assets 2021: $555,563Liabilities 2021: $260,627Net Assets 2021: $294,9362021Assets 2022: $526,737Liabilities 2022: $197,196Net Assets 2022: $329,5412022Assets 2023: $847,989Liabilities 2023: $564,755Net Assets 2023: $283,2342023Assets 2024: $905,788Liabilities 2024: $649,710Net Assets 2024: $256,0782024Assets 2025: $818,476Liabilities 2025: $567,444Net Assets 2025: $251,0322025

Highlighted filing

2021

Assets$555,563
Liabilities$260,627
Net Assets$294,936
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,985,6332011Expenses 2012: $1,668,0742012Expenses 2013: $1,157,2442013Revenue 2014: $1,263,777Expenses 2014: $1,230,539Net Income 2014: $33,2382014Revenue 2015: $1,153,853Expenses 2015: $1,139,801Net Income 2015: $14,0522015Revenue 2016: $1,172,515Expenses 2016: $1,172,976Net Income 2016: -$4612016Revenue 2017: $1,313,656Expenses 2017: $1,259,748Net Income 2017: $53,9082017Revenue 2018: $1,411,884Expenses 2018: $1,385,711Net Income 2018: $26,1732018Revenue 2019: $1,372,788Expenses 2019: $1,393,221Net Income 2019: -$20,4332019Revenue 2020: $1,551,303Expenses 2020: $1,596,960Net Income 2020: -$45,6572020Revenue 2021: $1,670,341Expenses 2021: $1,561,485Net Income 2021: $108,8562021Revenue 2022: $1,666,685Expenses 2022: $1,632,080Net Income 2022: $34,6052022Revenue 2023: $2,242,592Expenses 2023: $2,288,900Net Income 2023: -$46,3082023Revenue 2024: $2,336,294Expenses 2024: $2,363,452Net Income 2024: -$27,1582024Revenue 2025: $2,404,343Expenses 2025: $2,409,389Net Income 2025: -$5,0462025

Highlighted filing

2021

Revenue$1,670,341
Expenses$1,561,485
Net Income$108,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,670,341
Mission and Program Overview

Mission

The mission of concilio child development centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,664$342,045▲ $63,381
Savings and Temporary Cash Investments$87,834$90,586▲ $2,752
Land, Buildings, and Equipment, Net$5,600$52,798▲ $47,198
Pledges and Grants Receivable$14,251$35,601▲ $21,350
Prepaid Expenses and Deferred Charges$28,612$34,533▲ $5,921
Total Assets$414,961$555,563▲ $140,602
Liabilities
Accounts Payable and Accrued Expenses$151,536$171,065▲ $19,529
Deferred Revenue$77,345$89,562▲ $12,217
Total Liabilities$228,881$260,627▲ $31,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,080$294,936▲ $108,856
Total Net Assets Fund Balance$186,080$294,936▲ $108,856
Total Liabilities and Net Assets / Fund Balance$414,961$555,563▲ $140,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,798$88,291$141,089
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RobinsonExecutive DirectorFT$90,632$90,632

Board Members and Trustees

NameTitle
Deborah Clark-crewsPresident
Louise BordaVice President
Brian DodsonMember
Christina ReavesMember
Ley YeagerMember
Lorraine TrejoMember
Miguel LujanoMember
Pat ReynoldsMember
Liz DavisSecretary
Mayra WhitesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,271
Program Service Revenue
$13,036
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,671
Change in Net Assets
$108,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,670,341
Total Revenue per Form 990
$1,670,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,921
Other Expenses$444,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,539$63,162-$776,701
Other Employee Benefits$161,487$17,943-$179,430
Current Officers, Directors, Trustees, and Key Employees$83,381$7,251-$90,632
Payroll Taxes$63,142$7,016-$70,158
Occupancy$57,006$4,334-$61,340
Fees for Services Accounting$43,144$4,794-$47,938
Fees for Services Other$34,035$3,782-$37,817
Other Expenses$33,837$183-$34,020
Office Expenses$16,392$1,819-$18,211
Insurance$14,351$1,595-$15,946
All Other Expenses$2,088$232-$2,320
Depreciation Depletion$1,946--$1,946
Travel$977$109-$1,086
Total Functional Expenses$1,441,917$119,568$0$1,561,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,485
Total Expenses per Audited Statements$1,561,485
Total Expenses per Form 990$1,561,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives, reviews and approves the return.”

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

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Section B, Line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Concilio Child Development Centers
EIN
95-3480259
Phone
9516838935
Address
2010 MARTIN LUTHER KING JR BLVD, RIVERSIDE, CA 92507

Signing Officer

Name
Pam Robinson
Title
Executive Director
Phone
9516838935
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ley Yeager
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three years remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior 4 years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0APPROXIMATELY 200 PRE-SCHOOL CHILDREN AND THEIR FAMILIES WERE SERVED. CHILDREN WERE GIVEN ASSISTANCE WITH SOCIAL EMOTIONAL SKILLS IN PREPARING THEM FOR KINDERGARTEN. PARENT TRAINING IS GIVEN TO ASSIST PARENTS ON HOW TO HELP CHILDREN GROW.
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IRS990/OtherExpensesGrp/ProgramServicesAmt165186
IRS990/OtherExpensesGrp/ProgramServicesAmt258415
IRS990/OtherExpensesGrp/ProgramServicesAmt333837
IRS990/OtherExpensesGrp/TotalAmt093495
IRS990/OtherExpensesGrp/TotalAmt165539
IRS990/OtherExpensesGrp/TotalAmt264906
IRS990/OtherExpensesGrp/TotalAmt334020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt063142
IRS990/PayrollTaxesGrp/TotalAmt070158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034533
IRS990/PrincipalOfficerNm0LEY YEAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0434329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014069
IRS990/PYRevenuesLessExpensesAmt0-45657
IRS990/PYSalariesCompEmpBnftPaidAmt01162631
IRS990/PYTotalExpensesAmt01596960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01657271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07196019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07196019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07196019
IRS990ScheduleA/TotalSupportAmt07196208
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052798
IRS990ScheduleD/TotalExpensesPerForm990Amt01561485
IRS990ScheduleD/TotalRevenuePerForm990Amt01670341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES. STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414961
IRS990/TotalAssetsEOYAmt0555563
IRS990/TotalAssetsGrp/BOYAmt0414961
IRS990/TotalAssetsGrp/EOYAmt0555563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01657271
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228881
IRS990/TotalLiabilitiesEOYAmt0260627
IRS990/TotalLiabilitiesGrp/BOYAmt0228881
IRS990/TotalLiabilitiesGrp/EOYAmt0260627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01441917
IRS990/TotalProgramServiceRevenueAmt013036
IRS990/TotalReportableCompFromOrgAmt090632
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,563
Liabilities
$260,627
Net assets
$294,936
Revenue
$1,670,341
Expenses
$1,561,485
Net income
$108,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$2.40$2.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$2.34$2.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.28$2.24$2.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$1.67$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$1.67$1.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$1.55$1.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.37$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.41$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.31$1.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.29$0.17$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.19$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.26$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.21$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$1.99