Civic Intelligence

Valley Achievement Center

990 • Fiscal year 2017 • EIN 95-4638631

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization Profileautism-vac.org

View Organization Page

1721 Westwind DriveBakersfield, CA 93301

(661) 617-6440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,426

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,804,611

Up $157,363 (+4.3%) from 2016

Net Assets

Up

$1,695,112

Up $217,397 (+15%) from 2016

Liabilities

Down

$2,109,499

Down $60,034 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$7,520,465

Up $235,865 (+3.2%) from 2016

Expenses

Up

$7,303,443

Up $523,961 (+7.7%) from 2016

Net Income

Down

$217,022

Down $288,096 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,827,183Liabilities 2011: $2,066,170Net Assets 2011: $761,0132011Assets 2012: $2,827,851Liabilities 2012: $2,107,788Net Assets 2012: $720,0632012Assets 2013: $3,082,638Liabilities 2013: $2,770,409Net Assets 2013: $312,2292013Assets 2014: $2,926,645Liabilities 2014: $2,331,043Net Assets 2014: $595,6022014Assets 2015: $3,198,277Liabilities 2015: $2,225,704Net Assets 2015: $972,5732015Assets 2016: $3,647,248Liabilities 2016: $2,169,533Net Assets 2016: $1,477,7152016Assets 2017: $3,804,611Liabilities 2017: $2,109,499Net Assets 2017: $1,695,1122017Assets 2018: $4,717,066Liabilities 2018: $2,313,732Net Assets 2018: $2,403,3342018Assets 2019: $5,039,094Liabilities 2019: $2,328,702Net Assets 2019: $2,710,3922019Assets 2020: $6,786,294Liabilities 2020: $3,316,132Net Assets 2020: $3,470,1622020Assets 2021: $7,936,841Liabilities 2021: $3,184,828Net Assets 2021: $4,752,0132021Assets 2022: $6,975,161Liabilities 2022: $2,431,405Net Assets 2022: $4,543,7562022Assets 2023: $4,933,213Liabilities 2023: $1,892,213Net Assets 2023: $3,041,0002023Assets 2024: $3,828,114Liabilities 2024: $2,012,509Net Assets 2024: $1,815,6052024

Highlighted filing

2017

Assets$3,804,611
Liabilities$2,109,499
Net Assets$1,695,112
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,303,8732011Revenue 2012: $3,192,755Expenses 2012: $3,233,705Net Income 2012: -$40,9502012Expenses 2013: $6,205,2592013Revenue 2014: $6,389,723Expenses 2014: $6,107,531Net Income 2014: $282,1922014Revenue 2015: $6,895,024Expenses 2015: $6,520,369Net Income 2015: $374,6552015Revenue 2016: $7,284,600Expenses 2016: $6,779,482Net Income 2016: $505,1182016Revenue 2017: $7,520,465Expenses 2017: $7,303,443Net Income 2017: $217,0222017Revenue 2018: $8,810,767Expenses 2018: $8,102,751Net Income 2018: $708,0162018Revenue 2019: $9,224,458Expenses 2019: $8,921,798Net Income 2019: $302,6602019Revenue 2020: $9,698,279Expenses 2020: $8,941,894Net Income 2020: $756,3852020Revenue 2021: $9,263,465Expenses 2021: $7,972,987Net Income 2021: $1,290,4782021Revenue 2022: $7,670,113Expenses 2022: $7,864,991Net Income 2022: -$194,8782022Revenue 2023: $6,913,800Expenses 2023: $8,427,789Net Income 2023: -$1,513,9892023Revenue 2024: $6,773,075Expenses 2024: $7,979,732Net Income 2024: -$1,206,6572024

Highlighted filing

2017

Revenue$7,520,465
Expenses$7,303,443
Net Income$217,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$7,530,549
Mission and Program Overview

Mission

To provide education & skills to persons with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,790,859$1,717,321▼ $73,538
Cash and Non-Interest-Bearing Accounts$900,627$1,214,500▲ $313,873
Accounts Receivable$726,908$690,414▼ $36,494
Prepaid Expenses and Deferred Charges$107,918$115,071▲ $7,153
Investments in Publicly Traded Securities$30,762$3,258▼ $27,504
Inventories for Sale or Use$1,422$929▼ $493
Total Assets$3,647,248$3,804,611▲ $157,363
Other Assets Total$88,752$63,118▼ $25,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,828$1,703,555▼ $69,273
Accounts Payable and Accrued Expenses$396,705$405,944▲ $9,239
Total Liabilities$2,169,533$2,109,499▼ $60,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,715$1,695,112▲ $217,397
Total Net Assets Fund Balance$1,477,715$1,695,112▲ $217,397
Total Liabilities and Net Assets / Fund Balance$3,647,248$3,804,611▲ $157,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,019,915$806,526$1,826,441
Land$532,728-$532,728
Equipment$95,595$278,086$373,681
Leasehold Improvements$69,083$181,215$250,298
Other Assets Org$22,676--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura M WilliamsExecutive DirectorFT$110,000$5,426$115,426

Board Members and Trustees

NameTitle
Nick GarciaPresident
Russell S AllredVice President
Allen LydaDirector
Dave MichaelsDirector
David DiosiDirector
Kent WilliamsDirector
Roger AllredDirector
Annie VlachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,537
Program Service Revenue
$7,486,811
Investment Income
$8,317
Other Revenue
$5,800
All Other Contributions
$19,537
Change in Net Assets
$217,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,520,465
Revenue Not Reported on Form 990
$-19,714
Total Revenue per Audited Statements
$7,500,751
Total Revenue per Form 990
$7,520,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,046
Other Expenses$2,009,397
Total Fundraising Expense$15,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,424$378,042$1,465$4,777,931
Occupancy$582,325$4,969$1,656$588,950
Insurance$526,247$16,260$5,420$547,927
All Other Expenses$390,503$45,631$3,382$439,516
Payroll Taxes$360,162$40,407$120$400,689
Depreciation Depletion$127,426$3,982$1,327$132,735
Current Officers, Directors, Trustees, and Key Employees-$115,426-$115,426
Interest$84,788$2,650$883$88,321
Office Expenses-$64,350-$64,350
Other Expenses$45,851$381$674$45,851
Advertising$16,259$508$169$16,936
Travel-$2,696-$2,696
Conferences and Meetings-$1,764-$1,764
Total Functional Expenses$6,608,756$679,465$15,222$7,303,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,303,443
Total Expenses per Form 990$7,303,443
Total Expenses per Audited Statements$7,283,354
Expenses Not Reported on Form 990$-20,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,412
Fundraising Direct Expenses$9,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 governing body review Part VI line 11

“The form 990 is reviewed by the Entities officers and accepted by vote of the entire board.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are required to be familiar with the conflicts of interest policy contained in the employee handbook. Any questions or ambiguos situtations are refered to the board or human resources professional consultant.”

CEO executive director top management comp Part VI line 15A

“The board forms a committee which uses comparability data and independent relevant research. An analysis is made showing the research information and comparable data. The board documents meetings, deliberations and decisions.”

Other officer or key employee compensation Part VI line 15B

“Same as 15 a)”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public in a timely manner upon written request.”

Filing and Contact Details

Filer

Filer Name
Valley Achievement Center
EIN
95-4638631
Address
1721 Westwind Drive, Bakersfield, CA 93301

Signing Officer

Name
Laura M Williams
Title
Executive Direc
Phone
6616176440
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Garcia
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
408

Preparer

Firm
Christopher D Jacobs CPA
Address
3434 Truxtun Avenue Suite 190, Bakersfield, CA 93301
Preparer
Christopher D Jacobs CPA
Phone
6613279793
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Bad debt expense shown net of revenue on financial statement.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Bad debt expense shown net of revenue on financial statement.”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/TotalAmt064350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088752
IRS990/OtherAssetsTotalGrp/EOYAmt063118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Alarm
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt012056
IRS990/OtherExpensesGrp/ProgramServicesAmt164715
IRS990/OtherExpensesGrp/ProgramServicesAmt245851
IRS990/OtherExpensesGrp/TotalAmt012559
IRS990/OtherExpensesGrp/TotalAmt167411
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherExpensesGrp/TotalAmt345851
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04398424
IRS990/OtherSalariesAndWagesGrp/TotalAmt04777931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360162
IRS990/PayrollTaxesGrp/TotalAmt0400689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115071
IRS990/PrincipalOfficerNm0Nick Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School for Autistic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07486811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07486811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt01930635
IRS990/PYOtherRevenueAmt011220
IRS990/PYProgramServiceRevenueAmt07250052
IRS990/PYRevenuesLessExpensesAmt0505118
IRS990/PYSalariesCompEmpBnftPaidAmt04848847
IRS990/PYTotalExpensesAmt06779482
IRS990/PYTotalRevenueAmt07284600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07486811
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01019915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01826441
IRS990ScheduleD/EquipmentGrp/BookValueAmt095595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373681
IRS990ScheduleD/ExpensesNotReportedAmt0-20089
IRS990ScheduleD/ExpensesSubtotalAmt07303443
IRS990ScheduleD/LandGrp/BookValueAmt0532728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Capitalized Startup Costs Net
IRS990ScheduleD/OtherExpensesIncludedAmt0-20089
IRS990ScheduleD/OtherRevenueAmt0-20089
IRS990ScheduleD/RevenueNotReportedAmt0-19714
IRS990ScheduleD/RevenueSubtotalAmt07520465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE SHOWN NET OF REVENUE ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE SHOWN NET OF REVENUE ON FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063118
IRS990ScheduleD/TotalExpensesPerForm990Amt07303443
IRS990ScheduleD/TotalRevenuePerForm990Amt07520465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07500751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07283354
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives most of its funding from Kern Regional Center, local school districts and the California Department of Rehabilitation.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Entities officers and accepted by vote of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to be familiar with the conflicts of interest policy contained in the employee handbook. Any questions or ambiguos situtations are refered to the board or human resources professional consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board forms a committee which uses comparability data and independent relevant research. An analysis is made showing the research information and comparable data. The board documents meetings, deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same as 15 a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public in a timely manner upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03647248
IRS990/TotalAssetsEOYAmt03804611
IRS990/TotalAssetsGrp/BOYAmt03647248
IRS990/TotalAssetsGrp/EOYAmt03804611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019537
IRS990/TotalEmployeeCnt0408
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06608756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,611
Liabilities
$2,109,499
Net assets
$1,695,112
Revenue
$7,520,465
Expenses
$7,303,443
Net income
$217,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$2.01$1.82$6.77$7.98$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.93$1.89$3.04$6.91$8.43$1.51
2022Detailed filing. Detailed filing data is available for this year.$6.98$2.43$4.54$7.67$7.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.94$3.18$4.75$9.26$7.97$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.32$3.47$9.70$8.94$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.33$2.71$9.22$8.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.72$2.31$2.40$8.81$8.10$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.11$1.70$7.52$7.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.48$7.28$6.78$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.23$0.97$6.90$6.52$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.33$0.60$6.39$6.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.77$0.31$6.21
2012Summary only. Only limited summary data is available for this year.$2.83$2.11$0.72$3.19$3.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.07$0.76$5.30