Civic Intelligence

We Are Groundswell

990 • Fiscal year 2020 • EIN 33-0438086

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.OCHUMANRELATIONS.ORG

View Organization Page

1801 Edinger Avenue 115Santa Ana, CA 92705

(714) 480-6570

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,985

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,794,467

Up $279,508 (+18%) from 2019

Net Assets

Up

$1,223,708

Up $133,304 (+12%) from 2019

Liabilities

Up

$570,759

Up $146,204 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$2,111,457

Up $388,221 (+23%) from 2019

Expenses

Up

$1,978,153

Up $73,534 (+3.9%) from 2019

Net Income

Up

$133,304

Up $314,687 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,020,297Liabilities 2012: $363,199Net Assets 2012: $1,657,0982012Assets 2013: $1,747,730Liabilities 2013: $222,104Net Assets 2013: $1,525,6262013Assets 2014: $1,651,741Liabilities 2014: $231,608Net Assets 2014: $1,420,1332014Assets 2016: $1,690,163Liabilities 2016: $300,197Net Assets 2016: $1,389,9662016Assets 2017: $1,710,729Liabilities 2017: $306,499Net Assets 2017: $1,404,2302017Assets 2018: $1,528,380Liabilities 2018: $256,593Net Assets 2018: $1,271,7872018Assets 2019: $1,514,959Liabilities 2019: $424,555Net Assets 2019: $1,090,4042019Assets 2020: $1,794,467Liabilities 2020: $570,759Net Assets 2020: $1,223,7082020Assets 2021: $1,964,407Liabilities 2021: $538,466Net Assets 2021: $1,425,9412021Assets 2022: $2,826,291Liabilities 2022: $509,701Net Assets 2022: $2,316,5902022Assets 2023: $2,357,424Liabilities 2023: $781,480Net Assets 2023: $1,575,9442023Assets 2024: $2,092,973Liabilities 2024: $756,654Net Assets 2024: $1,336,3192024Assets 2025: $1,772,365Liabilities 2025: $706,657Net Assets 2025: $1,065,7082025

Highlighted filing

2020

Assets$1,794,467
Liabilities$570,759
Net Assets$1,223,708
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,633,3542012Expenses 2013: $1,328,5552013Revenue 2014: $1,182,479Expenses 2014: $1,287,972Net Income 2014: -$105,4932014Revenue 2016: $1,719,887Expenses 2016: $1,687,133Net Income 2016: $32,7542016Revenue 2017: $1,888,938Expenses 2017: $1,874,674Net Income 2017: $14,2642017Revenue 2018: $1,670,707Expenses 2018: $1,803,150Net Income 2018: -$132,4432018Revenue 2019: $1,723,236Expenses 2019: $1,904,619Net Income 2019: -$181,3832019Revenue 2020: $2,111,457Expenses 2020: $1,978,153Net Income 2020: $133,3042020Revenue 2021: $2,617,959Expenses 2021: $2,415,726Net Income 2021: $202,2332021Revenue 2022: $3,912,294Expenses 2022: $3,021,645Net Income 2022: $890,6492022Revenue 2023: $3,043,457Expenses 2023: $3,784,103Net Income 2023: -$740,6462023Revenue 2024: $3,247,671Expenses 2024: $3,487,324Net Income 2024: -$239,6532024Revenue 2025: $2,743,880Expenses 2025: $3,015,362Net Income 2025: -$271,4822025

Highlighted filing

2020

Revenue$2,111,457
Expenses$1,978,153
Net Income$133,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,111,457
Mission and Program Overview

Mission

Our mission is to bring diverse people together to build a more equitable future.

To provide programs to foster mutual understanding in order to make orange county, california a better place for all people to live, work and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,002$873,681▲ $526,679
Savings and Temporary Cash Investments$834,550$641,329▼ $193,221
Accounts Receivable$258,391$222,595▼ $35,796
Prepaid Expenses and Deferred Charges$61,269$42,304▼ $18,965
Land, Buildings, and Equipment, Net$13,747$7,589▼ $6,158
Total Assets$1,514,959$1,794,467▲ $279,508
Other Assets Total$0$6,969▲ $6,969
Liabilities
Other Liabilities$7,784$335,162▲ $327,378
Accounts Payable and Accrued Expenses$136,927$195,322▲ $58,395
Deferred Revenue$279,844$40,275▼ $239,569
Total Liabilities$424,555$570,759▲ $146,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,061$1,043,852▲ $165,791
Net Assets With Donor Restrictions$212,343$179,856▼ $32,487
Total Net Assets Fund Balance$1,090,404$1,223,708▲ $133,304
Total Liabilities and Net Assets / Fund Balance$1,514,959$1,794,467▲ $279,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,589$106,035$113,624
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison EdwardsExecutive DirectorFT$87,985$87,985

Board Members and Trustees

NameTitle
Kenneth InouyePresident
Minzah MalikVice-president
Ajit Singh ThindDirector
Bradley PrayDirector
C William WoodDirector
Christian LopezDirector
Cielo ChavarriaDirector
Claudia LopezDirector
Destiny LopezDirector
Dr Kenneth KimDirector
Frank MarmolejoDirector
Gigi ElmasryDirector
Gupreet Singh Ahuja MdDirector
Jim McqueenDirector
Rev Karen StoyanoffDirector
Susana CarranzaDirector
Simi YehSecretary
Susan ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,952
Program Service Revenue
$1,207,777
Investment Income
$15,728
Other Revenue
$0
All Other Contributions
$887,952
Change in Net Assets
$133,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,946
Total Revenue per Audited Statements
$2,270,403
Total Revenue per Form 990
$2,111,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,187
Other Expenses$303,966
Total Fundraising Expense$173,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,105$97,445$103,737$1,216,287
Other Employee Benefits$217,602$22,871$23,058$263,531
Payroll Taxes$89,850$7,638$8,896$106,384
Fees for Services Other$69,306$9,578$14,270$93,154
Current Officers, Directors, Trustees, and Key Employees$73,432$7,049$7,504$87,985
Occupancy$65,042$5,518$6,205$76,765
Conferences and Meetings$30,728$5,727$4,348$40,803
Office Expenses$17,675$1,531$1,383$20,589
Insurance$9,445$2,295$828$12,568
Depreciation Depletion$6,399$580$748$7,727
Other Expenses$2,195$177$192$2,564
Total Functional Expenses$1,640,565$163,706$173,882$1,978,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,137,099
Expenses per Audited Statements$1,978,153
Total Expenses per Form 990$1,978,153
Expenses Not Reported on Form 990$158,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$327,378
Rental Benefit$7,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A detailed review and approval is conducted by a committee selected by the board.”

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

“The organization has a conflict of interest policy that is signed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparable data and a decision as to the reasonableness of the compensation.”

Form 990, Part VI, Section C, Line 18

“They are also available at the organization's office during regular business hours.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Human Relations Council
EIN
33-0438086
Phone
7144806570
Address
1801 EDINGER AVENUE 115, SANTA ANA, CA 92705

Signing Officer

Name
Alison Edwards
Title
CEO
Phone
7144806570
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Edwards
Formed
1991
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
20
Volunteers
130

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01991
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02111457
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/ProgramServicesAmt09445
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07589
IRS990/LandBldgEquipCostOrOtherBssAmt0113624
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT FOSTER MUTUAL UNDERSTANDING IN ORDER TO MAKE ORANGE COUNTY, CALIFORNIA A BETTER PLACE FOR ALL PEOPLE TO LIVE, WORK AND DO BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01090404
IRS990/NetAssetsOrFundBalancesEOYAmt01223708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01043852
IRS990/NoncashContributionsAmt030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06205
IRS990/OccupancyGrp/ManagementAndGeneralAmt05518
IRS990/OccupancyGrp/ProgramServicesAmt065042
IRS990/OccupancyGrp/TotalAmt076765
IRS990/OfficeExpensesGrp/FundraisingAmt01383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/ProgramServicesAmt017675
IRS990/OfficeExpensesGrp/TotalAmt020589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263531
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02678
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt030017
IRS990/OtherExpensesGrp/ProgramServicesAmt113769
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/TotalAmt035691
IRS990/OtherExpensesGrp/TotalAmt114105
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07784
IRS990/OtherLiabilitiesGrp/EOYAmt0335162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07638
IRS990/PayrollTaxesGrp/ProgramServicesAmt089850
IRS990/PayrollTaxesGrp/TotalAmt0106384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042304
IRS990/PrincipalOfficerNm0ALISON EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207777
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPUTE RESOLUTION PROGRAMS - TO PROMOTE A BROAD SPECTRUM OF DISPUTE RESOLUTION AND PREVENTION SERVICES WHEREBY CONFLICTS AND DISPUTES CAN BE SETTLED OUT OF COURT IN A EXPEDITED, EFFICIENT, AND COST-EFFECTIVE MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341530
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SCHOOLS PROGRAMS - TO IMPROVE INTERGROUP RELATIONS BY PARTNERING WITH SCHOOLS AND COMMUNITIES TO CREATE, ADVOCATE, AND SUSTAIN A SAFE, INCLUSIVE SCHOOL CLIMATE THAT RESPECTS SOCIETY'S DIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0704608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0446867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014083
IRS990/PYOtherExpensesAmt0310466
IRS990/PYOtherRevenueAmt0138917
IRS990/PYProgramServiceRevenueAmt01089928
IRS990/PYRevenuesLessExpensesAmt0-181383
IRS990/PYSalariesCompEmpBnftPaidAmt01594153
IRS990/PYTotalExpensesAmt01904619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03537501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03182486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt03537501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537501
IRS990ScheduleA/TotalSupportAmt03606098
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/DonatedServicesAndUseFcltsAmt0158946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,794,467
Liabilities
$570,759
Net assets
$1,223,708
Revenue
$2,111,457
Expenses
$1,978,153
Net income
$133,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$2.74$3.02$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.34$3.25$3.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.58$3.04$3.78$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$3.91$3.02$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.43$2.62$2.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$2.11$1.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.72$1.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.67$1.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$1.89$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.72$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.53$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.36$1.66$1.63