Civic Intelligence

Galilee Center Inc

990 • Fiscal year 2017 • EIN 27-3133601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.GALILEECENTER.ORG

View Organization Page

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,963

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,288,443

Up $241,394 (+7.9%) from 2016

Net Assets

Up

$2,209,287

Up $352,173 (+19%) from 2016

Liabilities

Down

$1,079,156

Down $110,779 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$1,642,559

Up $112,085 (+7.3%) from 2016

Expenses

Up

$1,290,386

Up $167,053 (+15%) from 2016

Net Income

Down

$352,173

Down $54,968 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$3,288,443
Liabilities$1,079,156
Net Assets$2,209,287
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,642,559
Expenses$1,290,386
Net Income$352,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,677,606
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$2,672,186$2,620,395▼ $51,791
Rtn Earn Endowment Incm Other Fnds$1,857,114$2,209,287▲ $352,173
Accounts Receivable$161,375$151,900▼ $9,475
Inventories for Sale or Use$57,000$65,000▲ $8,000
Cash and Non-Interest-Bearing Accounts$22,534$15,028▼ $7,506
Prepaid Expenses and Deferred Charges$8,831$5,895▼ $2,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,047,049$3,288,443▲ $241,394
Other Assets Total$125,123$430,225▲ $305,102
Liabilities
Deferred Revenue$1,080,000$960,000▼ $120,000
Accounts Payable and Accrued Expenses$81,919$69,380▼ $12,539
Other Liabilities$28,016$49,776▲ $21,760
Total Liabilities$1,189,935$1,079,156▼ $110,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,857,114$2,209,287▲ $352,173
Total Liabilities and Net Assets / Fund Balance$3,047,049$3,288,443▲ $241,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,479,065$296,645-
Land$10,454--
Equipment$130,876--
Other Assets Org$430,225--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CastorenaCheif Financial OfficerFT$50,963$50,963
Gloria GomezPresidentFT$50,683$50,683

Board Members and Trustees

NameTitle
Nicolas VillaChairman
Emilio RamirezMember
Hal TilburyMember
Mary Ingebrand-pahladMember
Meegan VillaMember
Pat HortonMember
Robb WhittlefMember
Jennifer LorettaSecretary
Bill GlowkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,215
Program Service Revenue
$253,099
Investment Income
$0
Other Revenue
$209,245
All Other Contributions
$140,889
Change in Net Assets
$352,173

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$556,222
Salaries, Compensation, and Employee Benefits$502,693
Grants and Similar Amounts Paid$231,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,322$360,193-$475,515
Grants to Domestic Individuals$231,471--$231,471
Occupancy$87,641$82,163-$169,804
Depreciation Depletion-$112,170-$112,170
Office Expenses$51,033$29,184-$80,217
Payroll Taxes-$24,978-$24,978
Insurance-$15,086-$15,086
Fees for Services Accounting-$11,500-$11,500
Information Technology-$9,371-$9,371
Advertising$9,357--$9,357
Fees for Services Other-$5,845-$5,845
Travel$2,040$3,560-$5,600
Other Expenses$126,792$4,907-$4,907
Conferences and Meetings-$2,819-$2,819
Interest-$2,754-$2,754
Other Employee Benefits-$2,200-$2,200
Total Functional Expenses$623,656$666,730$0$1,290,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,003
Fundraising Direct Expenses$35,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,358$85,358-$85,358
Golf Tournament$35,645$35,645-$35,645
Total Events$121,003$121,003-$121,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Thrift Store$30,895
Sales Tax Payable$11,851
Other$7,030
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
2018-07-23
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 DRIVE, 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 447 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/OtherLiabilitiesGrp/EOYAmt049776
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123289
IRS990/OtherRevenueTotalAmt0123289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024978
IRS990/PayrollTaxesGrp/TotalAmt024978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167398
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0524371
IRS990/PYOtherRevenueAmt0188855
IRS990/PYProgramServiceRevenueAmt0211553
IRS990/PYRevenuesLessExpensesAmt0407141
IRS990/PYSalariesCompEmpBnftPaidAmt0431564
IRS990/PYTotalExpensesAmt01123333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0352173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01857114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02209287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05451929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05451929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05451929
IRS990ScheduleA/TotalSupportAmt05451929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02479065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02775710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PACIFIC PREMIERE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTER COMPANY THRIFT STORE
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/TotalBookValueLandBuildingsAmt02620395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430225
IRS990ScheduleD/TotalLiabilityAmt049776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121003
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/TotalAssetsBOYAmt03047049
IRS990/TotalAssetsEOYAmt03288443
IRS990/TotalAssetsGrp/BOYAmt03047049
IRS990/TotalAssetsGrp/EOYAmt03288443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01180215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189935
IRS990/TotalLiabilitiesEOYAmt01079156
IRS990/TotalLiabilitiesGrp/BOYAmt01189935
IRS990/TotalLiabilitiesGrp/EOYAmt01079156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032761
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032761
IRS990/TotalProgramServiceExpensesAmt0623656
IRS990/TotalProgramServiceRevenueAmt0253099
IRS990/TotalReportableCompFromOrgAmt0101646
IRS990/TotalRevenueGrp/ExclusionAmt085956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03047049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03288443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03560
IRS990/TravelGrp/ProgramServicesAmt02040
IRS990/TravelGrp/TotalAmt05600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,443
Liabilities
$1,079,156
Net assets
$2,209,287
Revenue
$1,642,559
Expenses
$1,290,386
Net income
$352,173
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
Peer Organizations

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