Civic Intelligence

The Arc - South Bay

990 • Fiscal year 2021 • EIN 95-6095509

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.ARCSOBAY.ORG
1137 Janis StreetCarson, CA 90746

(310) 631-3699

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,275

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,051,199

Flat from 2021

Net Assets

Flat

$539,230

Flat from 2021

Liabilities

Flat

$511,969

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Flat

$2,633,024

Flat from 2021

Expenses

Flat

$2,372,259

Flat from 2021

Net Income

Flat

$260,765

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,056,900Liabilities 2011: $414,933Net Assets 2011: $641,9672011Assets 2012: $950,110Liabilities 2012: $376,655Net Assets 2012: $573,4552012Assets 2013: $937,237Liabilities 2013: $339,050Net Assets 2013: $598,1872013Assets 2014: $965,210Liabilities 2014: $319,287Net Assets 2014: $645,9232014Assets 2015: $948,357Liabilities 2015: $367,052Net Assets 2015: $581,3052015Assets 2016: $847,397Liabilities 2016: $272,475Net Assets 2016: $574,9222016Assets 2017: $810,585Liabilities 2017: $263,326Net Assets 2017: $547,2592017Assets 2018: $692,571Liabilities 2018: $229,822Net Assets 2018: $462,7492018Assets 2019: $648,828Liabilities 2019: $340,951Net Assets 2019: $307,8772019Assets 2020: $963,761Liabilities 2020: $702,051Net Assets 2020: $261,7102020Assets 2021: $1,051,199Liabilities 2021: $511,969Net Assets 2021: $539,2302021Assets 2021: $1,051,199Liabilities 2021: $511,969Net Assets 2021: $539,2302021Assets 2022: $1,699,063Liabilities 2022: $421,356Net Assets 2022: $1,277,7072022Assets 2024: $1,839,821Liabilities 2024: $522,735Net Assets 2024: $1,317,0862024

Highlighted filing

2021

Assets$1,051,199
Liabilities$511,969
Net Assets$539,230
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,455,3302011Revenue 2012: $2,243,906Expenses 2012: $2,312,418Net Income 2012: -$68,5122012Expenses 2013: $2,300,0062013Revenue 2014: $2,314,733Expenses 2014: $2,266,997Net Income 2014: $47,7362014Revenue 2015: $2,214,326Expenses 2015: $2,278,945Net Income 2015: -$64,6192015Revenue 2016: $2,225,610Expenses 2016: $2,229,615Net Income 2016: -$4,0052016Revenue 2017: $2,294,889Expenses 2017: $2,322,552Net Income 2017: -$27,6632017Revenue 2018: $2,363,826Expenses 2018: $2,447,225Net Income 2018: -$83,3992018Revenue 2019: $2,201,958Expenses 2019: $2,356,830Net Income 2019: -$154,8722019Revenue 2020: $2,373,812Expenses 2020: $2,420,026Net Income 2020: -$46,2142020Revenue 2021: $2,633,024Expenses 2021: $2,372,259Net Income 2021: $260,7652021Revenue 2021: $2,633,024Expenses 2021: $2,372,259Net Income 2021: $260,7652021Revenue 2022: $2,835,811Expenses 2022: $2,096,622Net Income 2022: $739,1892022Revenue 2024: $1,994,857Expenses 2024: $1,890,034Net Income 2024: $104,8232024

Highlighted filing

2021

Revenue$2,633,024
Expenses$2,372,259
Net Income$260,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,633,024
Mission and Program Overview

Mission

The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.

The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, residential and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,300$496,655▲ $131,355
Land, Buildings, and Equipment, Net$335,089$310,790▼ $24,299
Accounts Receivable$243,215$228,390▼ $14,825
Inventories for Sale or Use$2,675$1,564▼ $1,111
Total Assets$963,761$1,051,199▲ $87,438
Other Assets Total$17,482$13,800▼ $3,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,000$293,750▼ $9,250
Unsecured Notes Loans Payable$232,062--
Other Liabilities$133,473$160,797▲ $27,324
Accounts Payable and Accrued Expenses$33,516$57,422▲ $23,906
Total Liabilities$702,051$511,969▼ $190,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,710$539,230▲ $277,520
Total Net Assets Fund Balance$261,710$539,230▲ $277,520
Total Liabilities and Net Assets / Fund Balance$963,761$1,051,199▲ $87,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,705$688,268$891,973
Equipment$9,687$175,514$185,201
Other Land Buildings$261$183,196$183,457
Land$97,137-$97,137
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PierceExecutive DirectorFT$98,275$98,275

Board Members and Trustees

NameTitle
Bobbie HedgesPresident
Florence Bagsby1st Vice President
Deette Lankford2nd Vice President
Doris SimsDirector
Ed FeuerDirector
John KirkDirector
Linda Quesada-schleinDirector
Randal Margaret SnyderDirector
Sylvia CameronSecretary
Tom WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,442
Program Service Revenue
$2,374,107
Investment Income
$158
Other Revenue
$244,317
All Other Contributions
$14,442
Change in Net Assets
$260,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,633,024
Total Revenue per Form 990
$2,633,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,306
Other Expenses$756,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,330$110,029-$1,283,359
Occupancy$131,538$44,636-$176,174
Other Employee Benefits$111,157$22,495-$133,652
Payroll Taxes$85,558$14,462-$100,020
Current Officers, Directors, Trustees, and Key Employees$49,138$49,137-$98,275
All Other Expenses$54,061$25,413-$79,474
Fees for Services Legal-$45,985-$45,985
Depreciation Depletion$31,358$2,865-$34,223
Insurance$27,073$2,515-$29,588
Other Expenses$27,243$5,094-$27,243
Travel$4,281$22,310-$26,591
Office Expenses$6,300$10,804-$17,104
Fees for Services Accounting-$12,825-$12,825
Interest$10,929--$10,929
Fees for Services Other$1,380--$1,380
Total Functional Expenses$1,998,390$373,869$0$2,372,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,259
Total Expenses per Audited Statements$2,372,259
Total Expenses per Form 990$2,372,259
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
Accrued Expenses$160,797
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
No
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

“Form 990 and related tax filings are reviewed by the executive director and treasurer prior to filing and supplied to the board members.”

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

“Annual compliance certification.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request at our main office during business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at our main office during business hours.”

Filing and Contact Details

Filer

Filer Name
The Arc - South Bay
EIN
95-6095509
Phone
3106313699
Address
1137 JANIS STREET, CARSON, CA 90746

Signing Officer

Name
Ricard Pierce
Title
Executive Dirctor
Phone
3106313699
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricard Pierce
Formed
1959
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
Christenson & Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Julie Hartwigsen
Phone
9517849552
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or its process for selecting its auditors from the prior year.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06300
IRS990/OfficeExpensesGrp/TotalAmt017104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017482
IRS990/OtherAssetsTotalGrp/EOYAmt013800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133652
IRS990/OtherExpensesGrp/Desc0JOB COSTS - CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15094
IRS990/OtherExpensesGrp/ProgramServicesAmt0219807
IRS990/OtherExpensesGrp/ProgramServicesAmt136880
IRS990/OtherExpensesGrp/ProgramServicesAmt228357
IRS990/OtherExpensesGrp/ProgramServicesAmt327243
IRS990/OtherExpensesGrp/TotalAmt0219807
IRS990/OtherExpensesGrp/TotalAmt142179
IRS990/OtherExpensesGrp/TotalAmt233451
IRS990/OtherExpensesGrp/TotalAmt327243
IRS990/OtherLiabilitiesGrp/BOYAmt0133473
IRS990/OtherLiabilitiesGrp/EOYAmt0160797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112255
IRS990/OtherRevenueTotalAmt0244317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014462
IRS990/PayrollTaxesGrp/ProgramServicesAmt085558
IRS990/PayrollTaxesGrp/TotalAmt0100020
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICARD PIERCE
IRS990/PriorPeriodAdjustmentsAmt016755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321588
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHWEST INDUSTRIES IS A WORK ACTIVITY PROGRAM FUNDED THROUGH THE DEPARTMENT OF REHABILITATION AND CONTRACTS WITH LOCAL BUSINESSES. ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES RECEIVE INSTRUCTION IN PERFORMING PACKAGING AND ASSEMBLY WORK FOR COMMUNITY BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0604279
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT CENTER-HERMOSA BEACH - FUNDED BY REGIONAL CENTERS. THIS IS A CENTER BASED PROGRAM FOCUSED ON INDEPENDENT LIVING SKILLS TRAINING IS CONDUCTED AT THE HERMOSA BEACH COMMUNITY CENTER UNTILIZING THEIR GYMNASIUM AND OUR CLASSROOMS. FIELD TRIPS AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0812025
IRS990/PYOtherRevenueAmt015929
IRS990/PYProgramServiceRevenueAmt02346352
IRS990/PYRevenuesLessExpensesAmt0-46214
IRS990/PYSalariesCompEmpBnftPaidAmt01608001
IRS990/PYTotalExpensesAmt02420026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02373812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06892036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049945
IRS990ScheduleA/TotalSupportAmt050375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891973
IRS990ScheduleD/EquipmentGrp/BookValueAmt09687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02372259
IRS990ScheduleD/LandGrp/BookValueAmt097137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02633024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310790
IRS990ScheduleD/TotalExpensesPerForm990Amt02372259
IRS990ScheduleD/TotalLiabilityAmt0160797
IRS990ScheduleD/TotalRevenuePerForm990Amt02633024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02633024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED TAX FILINGS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING AND SUPPLIED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING ITS AUDITORS FROM THE PRIOR 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 15A
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/TotalAssetsBOYAmt0963761
IRS990/TotalAssetsEOYAmt01051199
IRS990/TotalAssetsGrp/BOYAmt0963761
IRS990/TotalAssetsGrp/EOYAmt01051199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014442
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998390
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,199
Liabilities
$511,969
Net assets
$539,230
Revenue
$2,633,024
Expenses
$2,372,259
Net income
$260,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.99$1.89$0.10
2022Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$2.84$2.10$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$2.63$2.37$0.26
2021Summary only. Only limited summary data is available for this year.$1.05$0.51$0.54$2.63$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$2.37$2.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.20$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$2.36$2.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.26$0.55$2.29$2.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.21$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$2.31$2.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$2.30
2012Summary only. Only limited summary data is available for this year.$0.95$0.38$0.57$2.24$2.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.64$2.46