Civic Intelligence

Galilee Center Inc

990 • Fiscal year 2016 • EIN 27-3133601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.GALILEECENTER.ORG
PO Box 308Mecca, CA 92254

(760) 398-2100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$44,032

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,047,049

Up $220,749 (+7.8%) from 2015

Net Assets

Up

$1,857,114

Up $407,141 (+28%) from 2015

Liabilities

Down

$1,189,935

Down $186,392 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$1,530,474

Up $305,814 (+25%) from 2015

Expenses

Up

$1,123,333

Up $19,185 (+1.7%) from 2015

Net Income

Up

$407,141

Up $286,629 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,396,198Liabilities 2014: $66,737Net Assets 2014: $1,329,4612014Assets 2015: $2,826,300Liabilities 2015: $1,376,327Net Assets 2015: $1,449,9732015Assets 2016: $3,047,049Liabilities 2016: $1,189,935Net Assets 2016: $1,857,1142016Assets 2017: $3,288,443Liabilities 2017: $1,079,156Net Assets 2017: $2,209,2872017Assets 2018: $3,165,912Liabilities 2018: $972,875Net Assets 2018: $2,193,0372018Assets 2019: $4,511,091Liabilities 2019: $862,713Net Assets 2019: $3,648,3782019Assets 2020: $4,688,637Liabilities 2020: $727,846Net Assets 2020: $3,960,7912020Assets 2021: $7,465,415Liabilities 2021: $1,153,644Net Assets 2021: $6,311,7712021Assets 2022: $9,778,015Liabilities 2022: $935,256Net Assets 2022: $8,842,7592022Assets 2023: $11,372,290Liabilities 2023: $896,128Net Assets 2023: $10,476,1622023Assets 2024: $15,246,332Liabilities 2024: $2,358,329Net Assets 2024: $12,888,0032024

Highlighted filing

2016

Assets$3,047,049
Liabilities$1,189,935
Net Assets$1,857,114
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,245,181Expenses 2014: $1,057,762Net Income 2014: $187,4192014Revenue 2015: $1,224,660Expenses 2015: $1,104,148Net Income 2015: $120,5122015Revenue 2016: $1,530,474Expenses 2016: $1,123,333Net Income 2016: $407,1412016Revenue 2017: $1,642,559Expenses 2017: $1,290,386Net Income 2017: $352,1732017Revenue 2018: $1,691,260Expenses 2018: $1,707,510Net Income 2018: -$16,2502018Revenue 2019: $3,831,293Expenses 2019: $2,375,952Net Income 2019: $1,455,3412019Revenue 2020: $2,856,814Expenses 2020: $2,544,401Net Income 2020: $312,4132020Revenue 2021: $7,321,499Expenses 2021: $4,970,519Net Income 2021: $2,350,9802021Revenue 2022: $11,884,429Expenses 2022: $9,353,441Net Income 2022: $2,530,9882022Revenue 2023: $13,235,145Expenses 2023: $11,601,742Net Income 2023: $1,633,4032023Revenue 2024: $13,634,065Expenses 2024: $11,222,224Net Income 2024: $2,411,8412024

Highlighted filing

2016

Revenue$1,530,474
Expenses$1,123,333
Net Income$407,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,570,339
Mission and Program Overview

Mission

To fulfill the needs of the underprivileged and disadvantage by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

To fulfill the needs of the underprivileged and disadvantaged by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,636,333$2,672,186▲ $35,853
Rtn Earn Endowment Incm Other Fnds$1,449,973$1,857,114▲ $407,141
Accounts Receivable$107,500$161,375▲ $53,875
Inventories for Sale or Use$57,000$57,000→ $0
Cash and Non-Interest-Bearing Accounts$18,582$22,534▲ $3,952
Prepaid Expenses and Deferred Charges$6,885$8,831▲ $1,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,826,300$3,047,049▲ $220,749
Other Assets Total$0$125,123▲ $125,123
Liabilities
Deferred Revenue$1,200,000$1,080,000▼ $120,000
Accounts Payable and Accrued Expenses$121,484$81,919▼ $39,565
Other Liabilities$54,843$28,016▼ $26,827
Total Liabilities$1,376,327$1,189,935▼ $186,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,973$1,857,114▲ $407,141
Total Liabilities and Net Assets / Fund Balance$2,826,300$3,047,049▲ $220,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,856$184,475-
Land$10,454--
Equipment$130,876--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CastorenaCheif Financial OfficerFT$44,032$44,032
Gloria GomezPresidentFT$43,874$43,874

Board Members and Trustees

NameTitle
Nicolas VillaChairman
Bill BlueMember
Emilio RamirezMember
Hal TilburyMember
Jessica RodriguezMember
Meegan SullivanMember
Pat HortonMember
Jennifer LorettaSecretary
Bill GlowkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,063
Program Service Revenue
$211,553
Investment Income
$3
Other Revenue
$188,855
All Other Contributions
$410,682
Change in Net Assets
$407,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,371
Salaries, Compensation, and Employee Benefits$431,564
Grants and Similar Amounts Paid$167,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,489$298,110-$396,599
Grants to Domestic Individuals$167,398--$167,398
Occupancy$75,848$54,144-$129,992
Fees for Services Other-$78,905-$78,905
Office Expenses$41,198$35,073-$76,271
Depreciation Depletion-$74,656-$74,656
Payroll Taxes-$24,723-$24,723
Insurance-$16,138-$16,138
Fees for Services Accounting-$12,590-$12,590
Advertising$10,807--$10,807
Other Employee Benefits-$10,242-$10,242
Travel$3,700$2,105-$5,805
Information Technology-$5,789-$5,789
Interest-$1,741-$1,741
Other Expenses$109,071$1,692-$1,692
Conferences and Meetings-$914-$914
Total Functional Expenses$506,511$616,822$0$1,123,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,720
Fundraising Direct Expenses$39,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,565$79,565-$79,565
Golf Tournament$29,155$29,155-$29,155
Total Events$108,720$108,720-$108,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$23,370
Other$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Provided via email for reveiw prior to e-filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Galilee Center Inc
EIN
27-3133601
Phone
7603982100
Address
PO BOX 308, MECCA, CA 92254

Signing Officer

Name
Gloria Gomez
Title
President
Phone
7603982100
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gomez
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. The organization's management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or additional disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/TotalAmt11692
IRS990/OtherLiabilitiesGrp/BOYAmt054843
IRS990/OtherLiabilitiesGrp/EOYAmt028016
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueTotalAmt0120000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024723
IRS990/PayrollTaxesGrp/TotalAmt024723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08831
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204768
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0502478
IRS990/PYOtherRevenueAmt056221
IRS990/PYProgramServiceRevenueAmt0194095
IRS990/PYRevenuesLessExpensesAmt0120512
IRS990/PYSalariesCompEmpBnftPaidAmt0396902
IRS990/PYTotalExpensesAmt01104148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407141
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01449973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01857114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05122093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122093
IRS990ScheduleA/TotalSupportAmt05122093
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02530856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02715331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR ADDITIONAL DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672186
IRS990ScheduleD/TotalLiabilityAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, HOUSEHOLD SUPPLIES AND RENTAL AND UTILITIES ASSISTANCE TO THE POOR PROVIDED BY CASH PURCHASE OR IN KIND DONATIONS OF ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, DIAPERS, TOYS, CLOTHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02826300
IRS990/TotalAssetsEOYAmt03047049
IRS990/TotalAssetsGrp/BOYAmt02826300
IRS990/TotalAssetsGrp/EOYAmt03047049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01130063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376327
IRS990/TotalLiabilitiesEOYAmt01189935
IRS990/TotalLiabilitiesGrp/BOYAmt01376327
IRS990/TotalLiabilitiesGrp/EOYAmt01189935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018419
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018419
IRS990/TotalProgramServiceExpensesAmt0506511
IRS990/TotalProgramServiceRevenueAmt0211553
IRS990/TotalReportableCompFromOrgAmt087906
IRS990/TotalRevenueGrp/ExclusionAmt068855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,049
Liabilities
$1,189,935
Net assets
$1,857,114
Revenue
$1,530,474
Expenses
$1,123,333
Net income
$407,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.36$12.9$13.6$11.2$2.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.90$10.5$13.2$11.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.94$8.84$11.9$9.35$2.53
2021Detailed filing. Detailed filing data is available for this year.$7.47$1.15$6.31$7.32$4.97$2.35
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$2.86$2.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.86$3.65$3.83$2.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.19$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.08$2.21$1.64$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$1.53$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.38$1.45$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.25$1.06$0.19