Civic Intelligence

Concilio Child Development Centers

990 • Fiscal year 2023 • EIN 95-3480259

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(951) 683-8935

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,088

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$847,989

Up $321,252 (+61%) from 2022

Net Assets

Down

$283,234

Down $46,307 (-14%) from 2022

Liabilities

Up

$564,755

Up $367,559 (+186%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$2,242,592

Up $575,907 (+35%) from 2022

Expenses

Up

$2,288,900

Up $656,820 (+40%) from 2022

Net Income

Down

-$46,308

Down $80,913 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$847,989
Liabilities$564,755
Net Assets$283,234
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,242,592
Expenses$2,288,900
Net Income-$46,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,242,592
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$356,557$529,202▲ $172,645
Land, Buildings, and Equipment, Net$48,122$85,450▲ $37,328
Savings and Temporary Cash Investments$86,962$68,470▼ $18,492
Prepaid Expenses and Deferred Charges$17,807$29,069▲ $11,262
Pledges and Grants Receivable$17,289$26,333▲ $9,044
Total Assets$526,737$847,989▲ $321,252
Other Assets Total$0$109,465▲ $109,465
Liabilities
Accounts Payable and Accrued Expenses$110,323$291,522▲ $181,199
Other Liabilities$0$220,144▲ $220,144
Deferred Revenue$86,873$53,089▼ $33,784
Total Liabilities$197,196$564,755▲ $367,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,541$283,076▼ $46,465
Net Assets With Donor Restrictions-$158-
Total Net Assets Fund Balance$329,541$283,234▼ $46,307
Total Liabilities and Net Assets / Fund Balance$526,737$847,989▲ $321,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,450$99,528$184,978
Other Assets Org$109,465--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RobinsonExecutive DirectorFT$114,646$6,442$121,088

Board Members and Trustees

NameTitle
Louise BordaPresident
Dean MayorgaMember
Deborah Clark-crewsMember
Janice ArnoldMember
Ley YeagerMember
Miguel LujanoMember
Noemi LazcanoMember
Pat ReynoldsMember
Rafael ElizaldeMember
Brian DodsonPast Member
Liz DavisSecretary
Mayra WhitesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,612
All Other Contributions
$189
Change in Net Assets
$-46,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,242,592
Total Revenue per Form 990
$2,242,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,872
Other Expenses$691,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,597$92,994-$994,591
Other Employee Benefits$321,276$33,138-$354,414
Occupancy$167,414$3,384-$170,798
Fees for Services Other$128,118$13,215-$141,333
Current Officers, Directors, Trustees, and Key Employees$124,726$12,865-$137,591
Payroll Taxes$100,872$10,404-$111,276
Office Expenses$35,110$3,621-$38,731
Insurance$20,425$2,107-$22,532
Travel$7,659$790-$8,449
Depreciation Depletion$4,676--$4,676
Other Expenses$1,887$195-$2,082
Total Functional Expenses$2,086,094$202,806$0$2,288,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,288,900
Total Expenses per Audited Statements$2,288,900
Total Expenses per Form 990$2,288,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$109,670
Cde Reserve$68,470
Finance Lease Liabilities$42,004
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
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 a copy of the return and 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

“For the executive director and top management officials, statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirement & responsibilities. For other officers and key employees, statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirement & 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 BLVD, RIVERSIDE, CA 92507

Signing Officer

Name
Pamela Robinson
Title
Executive Director
Phone
9516838935
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Borda
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
11

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles ("gaap") provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt035110
IRS990/OfficeExpensesGrp/TotalAmt038731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0109465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354414
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt0149198
IRS990/OtherExpensesGrp/ProgramServicesAmt186982
IRS990/OtherExpensesGrp/ProgramServicesAmt236154
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt0164587
IRS990/OtherExpensesGrp/TotalAmt197957
IRS990/OtherExpensesGrp/TotalAmt239883
IRS990/OtherExpensesGrp/TotalAmt32082
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0220144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07612
IRS990/OtherRevenueTotalAmt07612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100872
IRS990/PayrollTaxesGrp/TotalAmt0111276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029069
IRS990/PrincipalOfficerNm0LOUISE BORDA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0372172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060373
IRS990/PYRevenuesLessExpensesAmt034605
IRS990/PYSalariesCompEmpBnftPaidAmt01259908
IRS990/PYTotalExpensesAmt01632080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08378323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08378323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08378323
IRS990ScheduleA/TotalSupportAmt08386086
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/BookValueAmt085450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02288900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CDE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02242592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109465
IRS990ScheduleD/TotalExpensesPerForm990Amt02288900
IRS990ScheduleD/TotalLiabilityAmt0220144
IRS990ScheduleD/TotalRevenuePerForm990Amt02242592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN AND REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENT & RESPONSIBILITIES. FOR OTHER OFFICERS AND KEY EMPLOYEES, STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENT & 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/TotalAssetsBOYAmt0526737
IRS990/TotalAssetsEOYAmt0847989
IRS990/TotalAssetsGrp/BOYAmt0526737
IRS990/TotalAssetsGrp/EOYAmt0847989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02234980
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02086094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02288900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197196
IRS990/TotalLiabilitiesEOYAmt0564755
IRS990/TotalLiabilitiesGrp/BOYAmt0197196
IRS990/TotalLiabilitiesGrp/EOYAmt0564755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,989
Liabilities
$564,755
Net assets
$283,234
Revenue
$2,242,592
Expenses
$2,288,900
Net income
-$46,308
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