Civic Intelligence

Community Interface Services

990 • Fiscal year 2023 • EIN 95-3818176

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.COMMUNITYINTERFACESERVICES.ORG

View Organization Page

981 Vale Terrace DriveVista, CA 92084

(760) 729-3866

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Balance Sheet

Assets

Up

$6,718,604

Up $1,825,656 (+37%) from 2022

Net Assets

Up

$3,315,901

Up $12,843 (+0.4%) from 2022

Liabilities

Up

$3,402,703

Up $1,812,813 (+114%) from 2022

Revenue And Expenses

Revenue

Down

$12,787,665

Down $571,209 (-4.3%) from 2022

Expenses

Down

$12,774,822

Down $579,895 (-4.3%) from 2022

Net Income

Up

$12,843

Up $8,686 (+209%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,999,605Liabilities 2011: $774,623Net Assets 2011: $1,224,9822011Assets 2012: $2,009,439Liabilities 2012: $789,916Net Assets 2012: $1,219,5232012Assets 2013: $2,350,292Liabilities 2013: $965,406Net Assets 2013: $1,384,8862013Assets 2014: $2,385,245Liabilities 2014: $1,004,053Net Assets 2014: $1,381,1922014Assets 2015: $2,357,467Liabilities 2015: $973,044Net Assets 2015: $1,384,4232015Assets 2016: $2,647,566Liabilities 2016: $1,255,759Net Assets 2016: $1,391,8072016Assets 2017: $2,609,875Liabilities 2017: $1,218,068Net Assets 2017: $1,391,8072017Assets 2018: $2,834,349Liabilities 2018: $1,429,046Net Assets 2018: $1,405,3032018Assets 2019: $2,689,976Liabilities 2019: $1,283,668Net Assets 2019: $1,406,3082019Assets 2020: $3,127,020Liabilities 2020: $1,837,226Net Assets 2020: $1,289,7942020Assets 2021: $6,070,523Liabilities 2021: $2,771,622Net Assets 2021: $3,298,9012021Assets 2022: $4,892,948Liabilities 2022: $1,589,890Net Assets 2022: $3,303,0582022Assets 2023: $6,718,604Liabilities 2023: $3,402,703Net Assets 2023: $3,315,9012023Assets 2024: $6,731,007Liabilities 2024: $3,437,289Net Assets 2024: $3,293,7182024Assets 2025: $10,237,919Liabilities 2025: $5,194,515Net Assets 2025: $5,043,4042025

Highlighted filing

2023

Assets$6,718,604
Liabilities$3,402,703
Net Assets$3,315,901
Open 2023 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,919,0532011Revenue 2012: $4,831,367Expenses 2012: $4,836,826Net Income 2012: -$5,4592012Revenue 2013: $5,117,075Expenses 2013: $4,951,712Net Income 2013: $165,3632013Revenue 2014: $5,956,099Expenses 2014: $5,959,793Net Income 2014: -$3,6942014Revenue 2015: $6,600,272Expenses 2015: $6,597,041Net Income 2015: $3,2312015Revenue 2016: $7,463,796Expenses 2016: $7,456,412Net Income 2016: $7,3842016Revenue 2017: $9,384,314Expenses 2017: $9,384,314Net Income 2017: $02017Revenue 2018: $10,706,392Expenses 2018: $10,692,896Net Income 2018: $13,4962018Revenue 2019: $11,141,764Expenses 2019: $11,140,759Net Income 2019: $1,0052019Revenue 2020: $13,683,644Expenses 2020: $13,800,157Net Income 2020: -$116,5132020Revenue 2021: $16,324,990Expenses 2021: $14,315,883Net Income 2021: $2,009,1072021Revenue 2022: $13,358,874Expenses 2022: $13,354,717Net Income 2022: $4,1572022Revenue 2023: $12,787,665Expenses 2023: $12,774,822Net Income 2023: $12,8432023Revenue 2024: $11,137,024Expenses 2024: $11,159,207Net Income 2024: -$22,1832024Revenue 2025: $14,360,449Expenses 2025: $12,610,763Net Income 2025: $1,749,6862025

Highlighted filing

2023

Revenue$12,787,665
Expenses$12,774,822
Net Income$12,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$12,787,665
Mission and Program Overview

Mission

The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

See schedule othe organization fosters independence and community participation for people with intellectual developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,485$2,083,958▲ $2,046,473
Cash and Non-Interest-Bearing Accounts$1,869,886$1,942,147▲ $72,261
Savings and Temporary Cash Investments$1,507,446$0▼ $1,507,446
Accounts Receivable$1,344,408$1,362,594▲ $18,186
Investments in Publicly Traded Securities-$1,053,739-
Prepaid Expenses and Deferred Charges$127,766$79,236▼ $48,530
Total Assets$4,892,948$6,718,604▲ $1,825,656
Other Assets Total$5,957$196,930▲ $190,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,377,190▲ $1,377,190
Other Liabilities$691,249$1,167,357▲ $476,108
Accounts Payable and Accrued Expenses$797,471$858,156▲ $60,685
Deferred Revenue$101,170$0▼ $101,170
Total Liabilities$1,589,890$3,402,703▲ $1,812,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,342$3,295,185▲ $12,843
Net Assets With Donor Restrictions$20,716$20,716→ $0
Total Net Assets Fund Balance$3,303,058$3,315,901▲ $12,843
Total Liabilities and Net Assets / Fund Balance$4,892,948$6,718,604▲ $1,825,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,702$27,696$1,364,398
Land$711,203-$711,203
Other Land Buildings$36,053$346,928$382,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenCEO/secretaryFT$142,988$142,988
Rose Mueller-hansonCFO/treasurerFT$135,296$135,296
Jose AnguloDirect Support ProfessionalFT$100,711$100,711

Board Members and Trustees

NameTitle
Dr Bruce WillbrantPresident
Elizabeth MilesVice President
Judy JamellBoardmember
Sharareh MohebbiBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,800
Program Service Revenue
$12,711,698
Investment Income
$28,931
Other Revenue
$38,236
All Other Contributions
$8,800
Change in Net Assets
$12,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,787,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,787,665
Total Revenue per Form 990
$12,787,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,193,374
Other Expenses$3,581,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,825,958$493,874-$7,319,832
Other Employee Benefits$617,928$71,983-$689,911
Payroll Taxes$525,048$61,163-$586,211
Pension Plan Contributions$268,699$31,301-$300,000
Current Officers, Directors, Trustees, and Key Employees-$297,420-$297,420
Fees for Services Other$226,700$26,280-$252,980
Occupancy$173,766$18,925-$192,691
All Other Expenses$125,154$24,183-$149,337
Insurance-$81,605-$81,605
Fees for Services Accounting-$66,479-$66,479
Other Expenses$48,474$5,647-$54,121
Interest$47,451$6,391-$53,842
Depreciation Depletion-$44,737-$44,737
Total Functional Expenses$11,502,156$1,272,666$0$12,774,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,774,822
Total Expenses per Audited Statements$12,774,822
Total Expenses per Form 990$12,774,822
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
Custodial Accounts$673,432
Retirement Plan Payable$300,000
Lease Liability$193,925
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

“Board reviews form 990 prior to filing tax return.”

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

“The officers, directors and board receive annually, review and sign conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“Review and approval of executive director's and asst exec director's salary is made annually by the board. The ed and asst ed recuse themselves in voting as a result of conflict of interest. Use of data as comparable compensation for similarity qualified persons is used prior to approval.”

Form 990, Part VI, Section C, Line 18

“Within 30 days of request.”

Form 990, Part VI, Section C, Line 19

“Within 30 days of request.”

Filing and Contact Details

Filer

Filer Name
Community Interface Services
EIN
95-3818176
Phone
7607293866
Address
981 VALE TERRACE DRIVE, VISTA, CA 92084

Signing Officer

Name
Kimberly Larsen
Title
CEO/secretary
Phone
7607293866
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Larsen
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
273
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

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IRS990/PayrollTaxesGrp/TotalAmt0586211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268699
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079236
IRS990/PrincipalOfficerNm0KIMBERLY LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2GRANT AND OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04575499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14318260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23817939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04575499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14318260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23817939
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 452 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03873238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04318260
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03476505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03817939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06052
IRS990/PYOtherExpensesAmt02416826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013344570
IRS990/PYRevenuesLessExpensesAmt04157
IRS990/PYSalariesCompEmpBnftPaidAmt010937891
IRS990/PYTotalExpensesAmt013354717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013358874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04575499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045269
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt067229231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt012711698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt013344570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt014466956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt013670129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011134229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt065327582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012720498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013352822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016321824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013696899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011137188
IRS990ScheduleA/Total509Grp/TotalAmt067229231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012787665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013358874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016324990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013709986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011141764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067323279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012774822
IRS990ScheduleD/LandGrp/BookValueAmt0711203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012787665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083958
IRS990ScheduleD/TotalExpensesPerForm990Amt012774822
IRS990ScheduleD/TotalLiabilityAmt01167357
IRS990ScheduleD/TotalRevenuePerForm990Amt012787665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012787665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012774822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND BOARD RECEIVE ANNUALLY, REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR'S AND ASST EXEC DIRECTOR'S SALARY IS MADE ANNUALLY BY THE BOARD. THE ED AND ASST ED RECUSE THEMSELVES IN VOTING AS A RESULT OF CONFLICT OF INTEREST. USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED PERSONS IS USED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE DURING THE YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04892948
IRS990/TotalAssetsEOYAmt06718604
IRS990/TotalAssetsGrp/BOYAmt04892948
IRS990/TotalAssetsGrp/EOYAmt06718604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08800
IRS990/TotalEmployeeCnt0273
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01272666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011502156
IRS990/TotalFunctionalExpensesGrp/TotalAmt012774822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01589890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,718,604
Liabilities
$3,402,703
Net assets
$3,315,901
Revenue
$12,787,665
Expenses
$12,774,822
Net income
$12,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.19$5.04$14.4$12.6$1.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.44$3.29$11.1$11.2$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.72$3.40$3.32$12.8$12.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.59$3.30$13.4$13.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.77$3.30$16.3$14.3$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.84$1.29$13.7$13.8$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.28$1.41$11.1$11.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.43$1.41$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.22$1.39$9.38$9.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.26$1.39$7.46$7.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.97$1.38$6.60$6.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.00$1.38$5.96$5.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$5.12$4.95$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.79$1.22$4.83$4.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.77$1.22$4.92