Civic Intelligence

Redwood Glen

990 • Fiscal year 2021 • EIN 20-1750321

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profilewww.redwoodglen.com
100 Wright DriveLoma Mar, CA 94021

(650) 879-0320

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,477,478

Up $90,764 (+3.8%) from 2020

Net Assets

Up

$61,251

Up $74,307 (+569%) from 2020

Liabilities

Up

$2,416,227

Up $16,457 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$1,116,872

Up $697,648 (+166%) from 2020

Expenses

Up

$1,039,588

Up $280,290 (+37%) from 2020

Net Income

Up

$77,284

Up $417,358 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,882,887Liabilities 2010: $1,817,297Net Assets 2010: $65,5902010Assets 2011: $1,959,140Liabilities 2011: $1,787,563Net Assets 2011: $171,5772011Assets 2012: $1,726,444Liabilities 2012: $1,681,619Net Assets 2012: $44,8252012Assets 2013: $1,761,959Liabilities 2013: $1,646,821Net Assets 2013: $115,1382013Assets 2014: $1,758,291Liabilities 2014: $1,592,447Net Assets 2014: $165,8442014Assets 2015: $1,919,068Liabilities 2015: $1,558,580Net Assets 2015: $360,4882015Assets 2016: $1,806,633Liabilities 2016: $1,521,968Net Assets 2016: $284,6652016Assets 2017: $2,223,016Liabilities 2017: $1,661,944Net Assets 2017: $561,0722017Assets 2018: $2,700,245Liabilities 2018: $2,257,283Net Assets 2018: $442,9622018Assets 2019: $2,520,183Liabilities 2019: $2,193,119Net Assets 2019: $327,0642019Assets 2020: $2,386,714Liabilities 2020: $2,399,770Net Assets 2020: -$13,0562020Assets 2021: $2,477,478Liabilities 2021: $2,416,227Net Assets 2021: $61,2512021Assets 2022: $2,433,729Liabilities 2022: $2,244,460Net Assets 2022: $189,2692022Assets 2023: $2,452,115Liabilities 2023: $2,110,478Net Assets 2023: $341,6372023Assets 2024: $2,294,410Liabilities 2024: $2,105,735Net Assets 2024: $188,6752024

Highlighted filing

2021

Assets$2,477,478
Liabilities$2,416,227
Net Assets$61,251
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,9532010Revenue 2011: $1,065,647Expenses 2011: $959,660Net Income 2011: $105,9872011Expenses 2012: $1,056,4542012Revenue 2013: $1,099,511Expenses 2013: $1,029,198Net Income 2013: $70,3132013Revenue 2014: $1,137,277Expenses 2014: $1,086,570Net Income 2014: $50,7072014Revenue 2015: $1,344,933Expenses 2015: $1,150,291Net Income 2015: $194,6422015Revenue 2016: $1,406,442Expenses 2016: $1,482,263Net Income 2016: -$75,8212016Revenue 2017: $1,346,184Expenses 2017: $1,263,862Net Income 2017: $82,3222017Revenue 2018: $1,212,225Expenses 2018: $1,330,335Net Income 2018: -$118,1102018Revenue 2019: $1,252,592Expenses 2019: $1,368,490Net Income 2019: -$115,8982019Revenue 2020: $419,224Expenses 2020: $759,298Net Income 2020: -$340,0742020Revenue 2021: $1,116,872Expenses 2021: $1,039,588Net Income 2021: $77,2842021Revenue 2022: $1,544,854Expenses 2022: $1,418,115Net Income 2022: $126,7392022Revenue 2023: $1,717,692Expenses 2023: $1,567,743Net Income 2023: $149,9492023Revenue 2024: $1,594,961Expenses 2024: $1,747,921Net Income 2024: -$152,9602024

Highlighted filing

2021

Revenue$1,116,872
Expenses$1,039,588
Net Income$77,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,458
Mission and Program Overview

Mission

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,369$2,215,157▼ $99,212
Savings and Temporary Cash Investments$24,425$99,727▲ $75,302
Cash and Non-Interest-Bearing Accounts$36,009$73,865▲ $37,856
Accounts Receivable-$62,077-
Prepaid Expenses and Deferred Charges$11,911$26,652▲ $14,741
Total Assets$2,386,714$2,477,478▲ $90,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,370$2,054,156▲ $46,786
Deferred Revenue$152,981$190,030▲ $37,049
Other Liabilities$118,855$97,350▼ $21,505
Accounts Payable and Accrued Expenses$120,564$74,691▼ $45,873
Total Liabilities$2,399,770$2,416,227▲ $16,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,056$61,251▲ $74,307
Total Net Assets Fund Balance$-13,056$61,251▲ $74,307
Total Liabilities and Net Assets / Fund Balance$2,386,714$2,477,478▲ $90,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,027,657$1,445,494$3,473,151
Land$187,500-$187,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard ReavesChairperson
Bruce StrydVice Chairperson
Anita FalltrickDirector
Jeanette CalixtoDirector
Mike GreeneDirector
Ozzie HiltonDirector
Wes ChanDirector
Carolyn NeitzkeCFO
Danny BalderasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,833
Program Service Revenue
$504,250
Investment Income
$249
Other Revenue
$2,540
All Other Contributions
$499,333
Change in Net Assets
$77,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,444
Salaries, Compensation, and Employee Benefits$405,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,773$51,443-$257,216
Other Expenses$115,863$28,117-$143,980
Other Employee Benefits$94,167$23,542-$117,709
Depreciation Depletion$86,925$21,731-$108,656
Occupancy$58,552$44,693-$103,245
Interest$75,757$18,939-$94,696
Insurance$46,636$11,659-$58,295
Payroll Taxes$18,495$4,624-$23,119
Fees for Services Other$143$12,480-$12,623
Pension Plan Contributions$5,680$1,420-$7,100
Information Technology$5,201$1,300-$6,501
Office Expenses$4,571$1,143-$5,714
Fees for Services Accounting-$2,736-$2,736
All Other Expenses$2,503--$2,503
Advertising$1,036--$1,036
Total Functional Expenses$727,106$312,482$0$1,039,588
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
Credit Card Payable$59,803
Payroll Liabilities$37,210
Sales Tax Payable$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 the board of directors reviews the form 990 at a meeting and votes to file the return.”

Conflict of interest policy compliance Part VI line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official: the executive directors compensation is review by the budget committee annually and a performance review is done by the executive committee annually.”

Other officer or key employee compensation Part VI line 15B

“No other officers are paid for their time. There are no key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Glen
EIN
20-1750321
Address
100 Wright Drive, Loma Mar, CA 94021

Signing Officer

Name
Richard Reaves retired
Title
Chairperson
Phone
6508790320
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reaves
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
105

Preparer

Firm
Carolyn D Neitzke
Address
2850 Leslie Lane, West Sacramento, CA 95691
Preparer
Carolyn Neitzke
Phone
9162089051
Supplemental Narrative

Additional Explanations

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

“Book Tax Difference in Depreciation Expenses”

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IRS990/OtherExpensesGrp/TotalAmt26307
IRS990/OtherExpensesGrp/TotalAmt3143980
IRS990/OtherLiabilitiesGrp/BOYAmt0118855
IRS990/OtherLiabilitiesGrp/EOYAmt097350
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0756
IRS990/OtherRevenueTotalAmt0756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04624
IRS990/PayrollTaxesGrp/ProgramServicesAmt018495
IRS990/PayrollTaxesGrp/TotalAmt023119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05680
IRS990/PensionPlanContributionsGrp/TotalAmt07100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026652
IRS990/PrincipalOfficerNm0Richard Reaves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0436530
IRS990/PYProgramServiceRevenueAmt0183837
IRS990/PYRevenuesLessExpensesAmt0-340074
IRS990/PYSalariesCompEmpBnftPaidAmt0322768
IRS990/PYTotalExpensesAmt0759298
IRS990/PYTotalRevenueAmt0419224
IRS990/ReconcilationRevenueExpnssAmt077284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01140646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01067818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01118531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04014153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05346168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346184
IRS990ScheduleA/Total509Grp/TotalAmt05346168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05346168
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/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02027657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03473151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215157
IRS990ScheduleD/TotalLiabilityAmt097350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Tax Difference in Depreciation Expenses
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386714
IRS990/TotalAssetsEOYAmt02477478
IRS990/TotalAssetsGrp/BOYAmt02386714
IRS990/TotalAssetsGrp/EOYAmt02477478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609833
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02399770
IRS990/TotalLiabilitiesEOYAmt02416227
IRS990/TotalLiabilitiesGrp/BOYAmt02399770
IRS990/TotalLiabilitiesGrp/EOYAmt02416227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727106
IRS990/TotalProgramServiceRevenueAmt0504250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,477,478
Liabilities
$2,416,227
Net assets
$61,251
Revenue
$1,116,872
Expenses
$1,039,588
Net income
$77,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.19$1.59$1.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.11$0.34$1.72$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$1.54$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.42$0.06$1.12$1.04$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.40$0.01$0.42$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.19$0.33$1.25$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.26$0.44$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.66$0.56$1.35$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.52$0.28$1.41$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.56$0.36$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.59$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.68$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$1.96$1.79$0.17$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.93