Civic Intelligence

Westside Infant-Family Network

990 • Fiscal year 2020 • EIN 27-4018980

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.WINLA.ORG

View Organization Page

3701 Stocker Street No 204Los Angeles, CA 90008

(424) 225-1443

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.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,527

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,076,403

Up $1,733,076 (+505%) from 2018

Net Assets

Up

$1,389,512

Up $1,094,037 (+370%) from 2018

Liabilities

Up

$686,891

Up $639,039 (+1335%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$4,236,006

Up $3,635,114 (+605%) from 2018

Expenses

Up

$3,549,636

Up $2,805,511 (+377%) from 2018

Net Income

Up

$686,370

Up $829,603 (+579%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $658,660Liabilities 2015: $82,596Net Assets 2015: $576,0642015Assets 2018: $343,327Liabilities 2018: $47,852Net Assets 2018: $295,4752018Assets 2020: $2,076,403Liabilities 2020: $686,891Net Assets 2020: $1,389,5122020Assets 2021: $1,971,704Liabilities 2021: $468,825Net Assets 2021: $1,502,8792021Assets 2024: $5,465,725Liabilities 2024: $969,063Net Assets 2024: $4,496,6622024

Highlighted filing

2020

Assets$2,076,403
Liabilities$686,891
Net Assets$1,389,512
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $696,995Expenses 2015: $851,091Net Income 2015: -$154,0962015Revenue 2018: $600,892Expenses 2018: $744,125Net Income 2018: -$143,2332018Revenue 2020: $4,236,006Expenses 2020: $3,549,636Net Income 2020: $686,3702020Revenue 2021: $6,014,132Expenses 2021: $5,900,765Net Income 2021: $113,3672021Revenue 2024: $6,745,742Expenses 2024: $5,413,825Net Income 2024: $1,331,9172024

Highlighted filing

2020

Revenue$4,236,006
Expenses$3,549,636
Net Income$686,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,250,522
Mission and Program Overview

Mission

Win empowers families with young children to build resilience and thrive by strengthening relationships within families and communities.

Westside infant-family network ("win") provides culturally sensitive mental health care and community resources for families with young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$491,878$872,911▲ $381,033
Cash and Non-Interest-Bearing Accounts$319,066$716,253▲ $397,187
Savings and Temporary Cash Investments$2,943$407,689▲ $404,746
Land, Buildings, and Equipment, Net$23,938$36,537▲ $12,599
Prepaid Expenses and Deferred Charges$9,243$20,657▲ $11,414
Accounts Receivable$7,721$5,456▼ $2,265
Total Assets$866,189$2,076,403▲ $1,210,214
Other Assets Total$11,400$16,900▲ $5,500
Liabilities
Accounts Payable and Accrued Expenses$163,047$622,391▲ $459,344
Deferred Revenue-$64,500-
Total Liabilities$163,047$686,891▲ $523,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,100$1,228,620▲ $751,520
Net Assets With Donor Restrictions$226,042$160,892▼ $65,150
Total Net Assets Fund Balance$703,142$1,389,512▲ $686,370
Total Liabilities and Net Assets / Fund Balance$866,189$2,076,403▲ $1,210,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,246$15,798$42,044
Leasehold Improvements$10,291$1,939$12,230
Other Land Buildings$0$1,484$1,484
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna HendersonExecutive DirectorFT$147,837$12,690$160,527

Board Members and Trustees

NameTitle
Mike AaronsonBoard President
Johanna Harris EsqBoard Vice President
Nina Tepper PhdBoard Secretary
Carron Brown MbaBoard Treasurer
Ana Kehrberg MbaMember
Ana Zeledon Friendly MphMember
Danielle Dailey MaMember
Jessica Lehman Psyd LcswMember
Meghan Frandle MaMember
Natalie Levine LcswMember
Xiaoyu Zheng CfaMember
Rebekah Martinek MbaPast Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,202,641
Program Service Revenue
$31,667
Investment Income
$76
Other Revenue
$1,622
All Other Contributions
$920,079
Change in Net Assets
$686,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,516
Total Revenue per Audited Statements
$4,250,522
Total Revenue per Form 990
$4,236,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,161
Other Expenses$1,483,475
Total Fundraising Expense$153,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,334$198,468$97,397$1,559,199
Other Employee Benefits$143,599$22,993$10,183$176,775
Payroll Taxes$137,082$21,888$10,556$169,526
Occupancy$129,633$20,805$9,602$160,040
Current Officers, Directors, Trustees, and Key Employees$117,514$22,313$8,925$148,752
Fees for Services Other$56,276$13,699$4,169$74,144
Fees for Services Accounting-$71,062-$71,062
Office Expenses$37,698$8,988$2,793$49,479
Other Expenses$11,868$4,234$1,954$18,056
Insurance$14,565$2,338$1,079$17,982
Advertising$10,382$1,666$769$12,817
Information Technology$10,189$1,636$755$12,580
Pension Plan Contributions$9,723$1,432$754$11,909
Depreciation Depletion$8,381$1,345$621$10,347
All Other Expenses$2,677$430$198$3,305
Conferences and Meetings--$1,909$1,909
Travel$256$41$19$316
Total Functional Expenses$2,999,048$397,147$153,441$3,549,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,564,152
Expenses per Audited Statements$3,549,636
Total Expenses per Form 990$3,549,636
Expenses Not Reported on Form 990$14,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,001
Fundraising Direct Expenses$14,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generation Awards$37,001$16,001$6,274$9,727
Total Events$37,001$16,001$14,516$1,485
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
Backup withholding compliance
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
Yes
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

“The form 990 is reviewed by the accounting consultant and executive director. Upon their approval, the form 990 is reviewed by the treasurer and then the entire board of directors before filing with the irs.”

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

“The conflict of interest policy is presented to the board of directors annually for their review and approval. If any conflict of interest is recorded, the executive director and the president of the board of directors is notified and it is disclosed to the board of directors for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director and key employees (when applicable) include a review, discussion and approval by the board of directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The board of directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All financial documents, including the form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Infant - Family Network
EIN
27-4018980
Phone
4242251443
Address
3701 STOCKER STREET NO 204, LOS ANGELES, CA 90008

Signing Officer

Name
Timothy Sweeney
Title
Co-executive Director
Phone
4242580970
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Sweeney
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
28

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income offset by expenses 14,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offsetting revenues 14,516.”

Raw XML AppendixShowing 400 of 555 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIN ENSURES THAT FAMILIES WITH YOUNG CHILDREN RECEIVE THE CULTURALLY SENSITIVE MENTAL HEALTH CARE AND COMMUNITY RESOURCES THEY NEED TO STRENGTHEN THEIR FAMILIES AND HELP THEIR CHILDREN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703142
IRS990/NetAssetsOrFundBalancesEOYAmt01389512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09602
IRS990/OccupancyGrp/ManagementAndGeneralAmt020805
IRS990/OccupancyGrp/ProgramServicesAmt0129633
IRS990/OccupancyGrp/TotalAmt0160040
IRS990/OfficeExpensesGrp/FundraisingAmt02793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08988
IRS990/OfficeExpensesGrp/ProgramServicesAmt037698
IRS990/OfficeExpensesGrp/TotalAmt049479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011400
IRS990/OtherAssetsTotalGrp/EOYAmt016900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176775
IRS990/OtherExpensesGrp/Desc0CLINICAL/CASE MANAGEMNT
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/FundraisingAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24234
IRS990/OtherExpensesGrp/ProgramServicesAmt0993901
IRS990/OtherExpensesGrp/ProgramServicesAmt128967
IRS990/OtherExpensesGrp/ProgramServicesAmt223003
IRS990/OtherExpensesGrp/ProgramServicesAmt311868
IRS990/OtherExpensesGrp/TotalAmt0993901
IRS990/OtherExpensesGrp/TotalAmt129138
IRS990/OtherExpensesGrp/TotalAmt228399
IRS990/OtherExpensesGrp/TotalAmt318056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137082
IRS990/PayrollTaxesGrp/TotalAmt0169526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09723
IRS990/PensionPlanContributionsGrp/TotalAmt011909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020657
IRS990/PrincipalOfficerNm0TIMOTHY SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031667
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA AND RESILIENCE COMMUNITY CAPACITY BUILDING THROUGH OUR WORK WITH FAMILIES AND A NETWORK OF COMMUNITY PARTNERS, INCLUDING CHILD CARE PROVIDERS AND SCHOOL STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02607945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0638589
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt038453
IRS990/PYRevenuesLessExpensesAmt0407667
IRS990/PYSalariesCompEmpBnftPaidAmt0923465
IRS990/PYTotalExpensesAmt01562054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04202641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08188929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt07474754
IRS990ScheduleA/SubstantialContributorsTotAmt0714175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04202641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08188929
IRS990ScheduleA/TotalSupportAmt08208248
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/EquipmentGrp/BookValueAmt026246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042044
IRS990ScheduleD/ExpensesNotReportedAmt014516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012230
IRS990ScheduleD/OtherExpensesIncludedAmt014516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,403
Liabilities
$686,891
Net assets
$1,389,512
Revenue
$4,236,006
Expenses
$3,549,636
Net income
$686,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.97$4.50$6.75$5.41$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$6.01$5.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.69$1.39$4.24$3.55$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.60$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.70$0.85$0.15