Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2019 • EIN 23-7208851

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization Profile
5470 West Washington BlvdLos Angeles, CA 90016

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,785,635

Down $96,245 (-3.3%) from 2018

Net Assets

Down

$2,129,489

Down $257,367 (-11%) from 2018

Liabilities

Up

$656,146

Up $161,122 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$1,639,184

Down $245,989 (-13%) from 2018

Expenses

Up

$1,896,551

Up $270,423 (+17%) from 2018

Net Income

Down

-$257,367

Down $516,412 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,949,205Liabilities 2013: $1,624,469Net Assets 2013: $1,324,7362013Assets 2015: $2,793,454Liabilities 2015: $510,124Net Assets 2015: $2,283,3302015Assets 2016: $2,787,637Liabilities 2016: $607,977Net Assets 2016: $2,179,6602016Assets 2017: $2,770,113Liabilities 2017: $642,302Net Assets 2017: $2,127,8112017Assets 2018: $2,881,880Liabilities 2018: $495,024Net Assets 2018: $2,386,8562018Assets 2019: $2,785,635Liabilities 2019: $656,146Net Assets 2019: $2,129,4892019Assets 2020: $2,957,602Liabilities 2020: $845,797Net Assets 2020: $2,111,8052020Assets 2021: $2,716,470Liabilities 2021: $760,765Net Assets 2021: $1,955,7052021Assets 2022: $4,498,911Liabilities 2022: $56,105Net Assets 2022: $4,442,8062022Assets 2023: $4,111,051Liabilities 2023: $47,116Net Assets 2023: $4,063,9352023Assets 2024: $3,923,415Liabilities 2024: $40,992Net Assets 2024: $3,882,4232024Assets 2025: $3,618,730Liabilities 2025: $39,127Net Assets 2025: $3,579,6032025

Highlighted filing

2019

Assets$2,785,635
Liabilities$656,146
Net Assets$2,129,489
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,032,4272013Revenue 2015: $2,001,352Expenses 2015: $1,110,041Net Income 2015: $891,3112015Revenue 2016: $1,002,879Expenses 2016: $1,106,549Net Income 2016: -$103,6702016Revenue 2017: $1,046,636Expenses 2017: $1,098,485Net Income 2017: -$51,8492017Revenue 2018: $1,885,173Expenses 2018: $1,626,128Net Income 2018: $259,0452018Revenue 2019: $1,639,184Expenses 2019: $1,896,551Net Income 2019: -$257,3672019Revenue 2020: $1,461,420Expenses 2020: $1,479,104Net Income 2020: -$17,6842020Revenue 2021: $836,462Expenses 2021: $992,562Net Income 2021: -$156,1002021Revenue 2022: $3,271,019Expenses 2022: $783,918Net Income 2022: $2,487,1012022Revenue 2023: $314,694Expenses 2023: $693,565Net Income 2023: -$378,8712023Revenue 2024: $477,530Expenses 2024: $659,042Net Income 2024: -$181,5122024Revenue 2025: $386,665Expenses 2025: $689,485Net Income 2025: -$302,8202025

Highlighted filing

2019

Revenue$1,639,184
Expenses$1,896,551
Net Income-$257,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,646,547
Mission and Program Overview

Mission

To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,560,615$2,558,640▼ $1,975
Accounts Receivable$108,637$118,607▲ $9,970
Cash and Non-Interest-Bearing Accounts$171,252$60,021▼ $111,231
Pledges and Grants Receivable$24,237$36,871▲ $12,634
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Investments in Publicly Traded Securities$5,000--
Intangible Assets$4,498$3,855▼ $643
Total Assets$2,881,880$2,785,635▼ $96,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,054$390,557▲ $22,503
Accounts Payable and Accrued Expenses$126,970$207,589▲ $80,619
Unsecured Notes Loans Payable-$58,000-
Total Liabilities$495,024$656,146▲ $161,122
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,856$2,129,489▼ $257,367
Total Net Assets Fund Balance$2,386,856$2,129,489▼ $257,367
Total Liabilities and Net Assets / Fund Balance$2,881,880$2,785,635▼ $96,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,774$1,486,228$3,162,002
Land$795,000-$795,000
Equipment$87,866$377,993$465,859
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin EspinozaExecutive DiFT$105,000$105,000
Alyce Morris WinstonVice PresideFT$75,000$75,000

Board Members and Trustees

NameTitle
Marcia BrickleyBoard VP CHA
Ben BlakleyDirector
Diane WatsonDirector
Minas FournouzianDirector
Nate HoldenDirector
Niloo BahadoriDirector
Warren FinnDirector
Joanna KermaniAssistant Se
Tonia AgronSecretary
Jason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,282
Program Service Revenue
$846,062
Investment Income
$0
Other Revenue
$11,840
All Other Contributions
$781,282
Change in Net Assets
$-257,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,184
Revenue Not Reported on Form 990
$23,970
Total Revenue per Audited Statements
$1,663,154
Total Revenue per Form 990
$1,639,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,928
Other Expenses$682,623
Total Fundraising Expense$111,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,550--$897,550
Current Officers, Directors, Trustees, and Key Employees-$105,000$75,000$180,000
All Other Expenses$99,736$15,464$22,541$137,741
Depreciation Depletion$93,986--$93,986
Payroll Taxes$66,174$7,706$5,561$79,441
Other Employee Benefits$47,428$5,523$3,986$56,937
Fees for Services Other$41,695$4,905$2,453$49,053
Other Expenses$46,068--$46,068
Interest$29,448--$29,448
Insurance$23,996$2,666-$26,662
Office Expenses$16,009$1,892$946$18,847
Conferences and Meetings$9,522$1,120$560$11,202
Travel$461--$461
Total Functional Expenses$1,641,228$144,276$111,047$1,896,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,521
Expenses per Audited Statements$1,896,551
Total Expenses per Form 990$1,896,551
Expenses Not Reported on Form 990$23,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,845
Fundraising Direct Expenses$7,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,845$15,845$7,363$8,482
Total Events$15,845$15,845$7,363$8,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Jeffrey Foundation
EIN
23-7208851
Phone
3237657536
Address
5470 WEST WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Alyce Morris Winston
Title
Vice President
Phone
3237657536
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
50

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056937
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0123374
IRS990/OtherExpensesGrp/ProgramServicesAmt194943
IRS990/OtherExpensesGrp/ProgramServicesAmt250838
IRS990/OtherExpensesGrp/ProgramServicesAmt346068
IRS990/OtherExpensesGrp/TotalAmt0123374
IRS990/OtherExpensesGrp/TotalAmt194943
IRS990/OtherExpensesGrp/TotalAmt250838
IRS990/OtherExpensesGrp/TotalAmt346068
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03358
IRS990/OtherRevenueTotalAmt03358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt066174
IRS990/PayrollTaxesGrp/TotalAmt079441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0ALYCE MORRIS WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0714719
IRS990/PYOtherRevenueAmt048965
IRS990/PYProgramServiceRevenueAmt0547423
IRS990/PYRevenuesLessExpensesAmt0259045
IRS990/PYSalariesCompEmpBnftPaidAmt0911409
IRS990/PYTotalExpensesAmt01626128
IRS990/PYTotalRevenueAmt01885173
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02371861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt04864544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864544
IRS990ScheduleA/TotalSupportAmt04993190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0128646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01675774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023970
IRS990ScheduleD/DonatedServicesUseFcltsAmt023970
IRS990ScheduleD/EquipmentGrp/BookValueAmt087866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465859
IRS990ScheduleD/ExpensesNotReportedAmt023970
IRS990ScheduleD/ExpensesSubtotalAmt01896551
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/RevenueNotReportedAmt023970
IRS990ScheduleD/RevenueSubtotalAmt01639184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558640
IRS990ScheduleD/TotalExpensesPerForm990Amt01896551
IRS990ScheduleD/TotalRevenuePerForm990Amt01639184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02881880
IRS990/TotalAssetsEOYAmt02785635
IRS990/TotalAssetsGrp/BOYAmt02881880
IRS990/TotalAssetsGrp/EOYAmt02785635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781282
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641228
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495024
IRS990/TotalLiabilitiesEOYAmt0656146
IRS990/TotalLiabilitiesGrp/BOYAmt0495024
IRS990/TotalLiabilitiesGrp/EOYAmt0656146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129489
IRS990/TotalProgramServiceExpensesAmt01641228
IRS990/TotalProgramServiceRevenueAmt0846062
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt08482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639184
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02881880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,635
Liabilities
$656,146
Net assets
$2,129,489
Revenue
$1,639,184
Expenses
$1,896,551
Net income
-$257,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.39$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$3.27$0.78$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$0.84$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.66$2.13$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.39$1.89$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$1.00$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$2.00$1.11$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.62$1.32$1.03