Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2020 • EIN 23-7208851

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,957,602

Up $171,967 (+6.2%) from 2019

Net Assets

Down

$2,111,805

Down $17,684 (-0.8%) from 2019

Liabilities

Up

$845,797

Up $189,651 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$1,461,420

Down $177,764 (-11%) from 2019

Expenses

Down

$1,479,104

Down $417,447 (-22%) from 2019

Net Income

Up

-$17,684

Up $239,683 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,957,602
Liabilities$845,797
Net Assets$2,111,805
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,461,420
Expenses$1,479,104
Net Income-$17,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,462,693
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$2,558,640$2,514,724▼ $43,916
Cash and Non-Interest-Bearing Accounts$60,021$323,331▲ $263,310
Pledges and Grants Receivable$36,871$77,852▲ $40,981
Accounts Receivable$118,607$21,775▼ $96,832
Intangible Assets$3,855$12,279▲ $8,424
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Total Assets$2,785,635$2,957,602▲ $171,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,557$628,985▲ $238,428
Unsecured Notes Loans Payable$58,000$136,882▲ $78,882
Accounts Payable and Accrued Expenses$207,589$79,930▼ $127,659
Total Liabilities$656,146$845,797▲ $189,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,129,489$2,111,805▼ $17,684
Total Net Assets Fund Balance$2,129,489$2,111,805▼ $17,684
Total Liabilities and Net Assets / Fund Balance$2,785,635$2,957,602▲ $171,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,794$1,560,592$3,182,386
Land$795,000-$795,000
Equipment$97,930$392,507$490,437
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce Morris WinstonPres./boardFT$75,000$75,000

Board Members and Trustees

NameTitle
Marcia BrickleyBoard VP CHA
Diane WatsonDirector
Minas FournouzianDirector
Nate HoldenDirector
Warren FinnDirector
Joanna KermaniAssistant Se
Niloo BahadoriCo Treasurer
Ben BlakleyInterim Trea
Tonia AgronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,100
Program Service Revenue
$775,329
Investment Income
$0
Other Revenue
$20,991
All Other Contributions
$170,111
Change in Net Assets
$-17,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,420
Revenue Not Reported on Form 990
$28,584
Total Revenue per Audited Statements
$1,490,004
Total Revenue per Form 990
$1,461,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,565
Other Expenses$496,539
Total Fundraising Expense$84,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,127$34,730-$780,857
All Other Expenses$76,636$18,780$10,749$106,165
Depreciation Depletion$88,878--$88,878
Current Officers, Directors, Trustees, and Key Employees-$37,500$37,500$75,000
Payroll Taxes$62,727$6,042$3,165$71,934
Other Employee Benefits$47,764$4,600$2,410$54,774
Fees for Services Other-$10,175$25,420$35,595
Interest$32,947--$32,947
Insurance$25,356$2,817-$28,173
Other Expenses$27,574$3,112$1,556$27,574
Office Expenses$13,547$1,600$800$15,947
Conferences and Meetings$2,460$289$145$2,894
Total Functional Expenses$1,270,884$124,198$84,022$1,479,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,688
Expenses per Audited Statements$1,479,104
Total Expenses per Form 990$1,479,104
Expenses Not Reported on Form 990$28,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,828
Fundraising Direct Expenses$1,273
Professional Fundraising Fees$0
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 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, 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
Pres./board Chair
Phone
3237657536
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990/OtherExpensesGrp/TotalAmt081714
IRS990/OtherExpensesGrp/TotalAmt145533
IRS990/OtherExpensesGrp/TotalAmt231119
IRS990/OtherExpensesGrp/TotalAmt327574
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013436
IRS990/OtherRevenueTotalAmt013436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06042
IRS990/PayrollTaxesGrp/ProgramServicesAmt062727
IRS990/PayrollTaxesGrp/TotalAmt071934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0ALYCE MORRIS WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0682623
IRS990/PYOtherRevenueAmt011840
IRS990/PYProgramServiceRevenueAmt0846062
IRS990/PYRevenuesLessExpensesAmt0-257367
IRS990/PYSalariesCompEmpBnftPaidAmt01213928
IRS990/PYTotalExpensesAmt01896551
IRS990/PYTotalRevenueAmt01639184
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02695666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt04035835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035835
IRS990ScheduleA/TotalSupportAmt04133601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097766
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/BookValueAmt01621794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03182386
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028584
IRS990ScheduleD/DonatedServicesUseFcltsAmt028584
IRS990ScheduleD/EquipmentGrp/BookValueAmt097930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490437
IRS990ScheduleD/ExpensesNotReportedAmt028584
IRS990ScheduleD/ExpensesSubtotalAmt01479104
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/RevenueNotReportedAmt028584
IRS990ScheduleD/RevenueSubtotalAmt01461420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514724
IRS990ScheduleD/TotalExpensesPerForm990Amt01479104
IRS990ScheduleD/TotalRevenuePerForm990Amt01461420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507688
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02785635
IRS990/TotalAssetsEOYAmt02957602
IRS990/TotalAssetsGrp/BOYAmt02785635
IRS990/TotalAssetsGrp/EOYAmt02957602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665100
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656146
IRS990/TotalLiabilitiesEOYAmt0845797
IRS990/TotalLiabilitiesGrp/BOYAmt0656146
IRS990/TotalLiabilitiesGrp/EOYAmt0845797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111805
IRS990/TotalProgramServiceExpensesAmt01270884
IRS990/TotalProgramServiceRevenueAmt0775329
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt07555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02785635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136882

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,602
Liabilities
$845,797
Net assets
$2,111,805
Revenue
$1,461,420
Expenses
$1,479,104
Net income
-$17,684
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