Civic Intelligence

Galilee Center Inc

990 • Fiscal year 2020 • EIN 27-3133601

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,891

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,688,637

Up $177,546 (+3.9%) from 2019

Net Assets

Up

$3,960,791

Up $312,413 (+8.6%) from 2019

Liabilities

Down

$727,846

Down $134,867 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$2,856,814

Down $974,479 (-25%) from 2019

Expenses

Up

$2,544,401

Up $168,449 (+7.1%) from 2019

Net Income

Down

$312,413

Down $1,142,928 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$4,688,637
Liabilities$727,846
Net Assets$3,960,791
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,856,814
Expenses$2,544,401
Net Income$312,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,918,398
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
Rtn Earn Endowment Incm Other Fnds$3,648,378$3,960,791▲ $312,413
Land, Buildings, and Equipment, Net$2,798,011$2,971,651▲ $173,640
Investments Other Securities$500,000$750,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$291,143$645,093▲ $353,950
Accounts Receivable$839,759$220,414▼ $619,345
Inventories for Sale or Use$70,000$70,000→ $0
Prepaid Expenses and Deferred Charges$12,178$13,645▲ $1,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,511,091$4,688,637▲ $177,546
Other Assets Total$0$17,834▲ $17,834
Liabilities
Deferred Revenue$720,000$600,000▼ $120,000
Accounts Payable and Accrued Expenses$137,982$120,042▼ $17,940
Other Liabilities$4,731$7,804▲ $3,073
Total Liabilities$862,713$727,846▼ $134,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,648,378$3,960,791▲ $312,413
Total Liabilities and Net Assets / Fund Balance$4,511,091$4,688,637▲ $177,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,534$615,607-
Land$10,454--
Equipment$371,663--
Other Securities$750,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CastorenaCheif Financial OfficerFT$57,891$57,891
Gloria GomezPresidentFT$56,782$56,782

Board Members and Trustees

NameTitle
Hal TilburyChairman
Emilio RamirezMember
Meegan VillaMember
Nicolas VillaMember
Victor RiosMember
Jennifer LorettaSecretary
Bill GlowkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,033
Program Service Revenue
$278,599
Investment Income
$36
Other Revenue
$70,146
All Other Contributions
$171,184
Change in Net Assets
$312,413

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
Salaries, Compensation, and Employee Benefits$1,104,629
Other Expenses$758,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,827$761,855-$982,682
Benefits to Members$681,457--$681,457
Occupancy$106,006$156,953-$262,959
Depreciation Depletion$117,039--$117,039
Payroll Taxes-$93,418-$93,418
Office Expenses$59,169$16,215-$75,384
Insurance-$65,767-$65,767
Fees for Services Other-$43,664-$43,664
Other Employee Benefits-$28,529-$28,529
Travel$20,827$4,185-$25,012
Advertising$23,776--$23,776
Information Technology$1,476$19,504-$20,980
Fees for Services Accounting-$14,950-$14,950
Interest$1,245--$1,245
Other Expenses$105,259$1,172-$1,172
Conferences and Meetings-$1,108-$1,108
Total Functional Expenses$1,337,081$1,207,320$0$2,544,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,584
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$185,851$3,375$61,584$-58,209
Total Events$185,851$3,375$61,584$-58,209
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$7,094
Accounts Payable and Accrued Liabilities$710
Governance and Compliance

Governance Checklist

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

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

Form 990, Part VI, Section B, Line 12C

“Foundation prevents conflicts of interests by exercising good judgement of its board and patient assistance committee members and employees.”

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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gomez
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
45
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.”

Raw XML AppendixShowing 400 of 453 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/OtherSalariesAndWagesGrp/TotalAmt0982682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093418
IRS990/PayrollTaxesGrp/TotalAmt093418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013645
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0395052
IRS990/PYContributionsGrantsAmt03443137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382000
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0647845
IRS990/PYOtherRevenueAmt049816
IRS990/PYProgramServiceRevenueAmt0337827
IRS990/PYRevenuesLessExpensesAmt01455341
IRS990/PYSalariesCompEmpBnftPaidAmt0951055
IRS990/PYTotalExpensesAmt02375952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03831293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03648378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03960791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03443137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09326636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09326636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03443137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09326636
IRS990ScheduleA/TotalSupportAmt09327509
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/BookValueAmt02589534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03205141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0371663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0750000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971651
IRS990ScheduleD/TotalBookValueSecuritiesAmt0750000
IRS990ScheduleD/TotalLiabilityAmt07804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061584
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/ExplanationTxt1FOUNDATION PREVENTS CONFLICTS OF INTERESTS BY EXERCISING GOOD JUDGEMENT OF ITS BOARD AND PATIENT ASSISTANCE COMMITTEE MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04511091
IRS990/TotalAssetsEOYAmt04688637
IRS990/TotalAssetsGrp/BOYAmt04511091
IRS990/TotalAssetsGrp/EOYAmt04688637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02508033
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01207320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02544401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862713
IRS990/TotalLiabilitiesEOYAmt0727846
IRS990/TotalLiabilitiesGrp/BOYAmt0862713
IRS990/TotalLiabilitiesGrp/EOYAmt0727846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03648378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03960791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022719
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022719
IRS990/TotalProgramServiceExpensesAmt01337081
IRS990/TotalProgramServiceRevenueAmt0278599
IRS990/TotalReportableCompFromOrgAmt0114673
IRS990/TotalRevenueGrp/ExclusionAmt0-58209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02856814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,688,637
Liabilities
$727,846
Net assets
$3,960,791
Revenue
$2,856,814
Expenses
$2,544,401
Net income
$312,413
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