Civic Intelligence

Community Access Center

990 • Fiscal year 2020 • EIN 33-0663807

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

Organization Profilewww.ilcac.org
6848 Magnolia Ave No 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$293,597

Up $69,739 (+31%) from 2018

Net Assets

Down

$73,516

Down $50,224 (-41%) from 2018

Liabilities

Up

$220,081

Up $119,963 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,026,846

Up $92,920 (+9.9%) from 2018

Expenses

Up

$1,056,709

Up $129,413 (+14%) from 2018

Net Income

Down

-$29,863

Down $36,493 (-550%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,998Liabilities 2011: $96,227Net Assets 2011: $134,7712011Assets 2012: $225,994Liabilities 2012: $103,769Net Assets 2012: $122,2252012Assets 2013: $209,534Liabilities 2013: $92,691Net Assets 2013: $116,8432013Assets 2014: $234,959Liabilities 2014: $134,839Net Assets 2014: $100,1202014Assets 2015: $246,525Liabilities 2015: $161,065Net Assets 2015: $85,4602015Assets 2016: $361,556Liabilities 2016: $235,028Net Assets 2016: $126,5282016Assets 2017: $290,117Liabilities 2017: $173,008Net Assets 2017: $117,1092017Assets 2018: $223,858Liabilities 2018: $100,118Net Assets 2018: $123,7402018Assets 2020: $293,597Liabilities 2020: $220,081Net Assets 2020: $73,5162020Assets 2021: $262,527Liabilities 2021: $181,824Net Assets 2021: $80,7032021Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2020

Assets$293,597
Liabilities$220,081
Net Assets$73,516
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,9492011Expenses 2012: $985,9622012Expenses 2013: $955,3932013Revenue 2014: $983,922Expenses 2014: $1,000,645Net Income 2014: -$16,7232014Revenue 2015: $1,069,411Expenses 2015: $1,084,071Net Income 2015: -$14,6602015Revenue 2016: $1,149,997Expenses 2016: $1,108,929Net Income 2016: $41,0682016Revenue 2017: $1,062,238Expenses 2017: $1,071,657Net Income 2017: -$9,4192017Revenue 2018: $933,926Expenses 2018: $927,296Net Income 2018: $6,6302018Revenue 2020: $1,026,846Expenses 2020: $1,056,709Net Income 2020: -$29,8632020Revenue 2021: $1,255,862Expenses 2021: $1,248,675Net Income 2021: $7,1872021Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2020

Revenue$1,026,846
Expenses$1,056,709
Net Income-$29,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,028,921
Mission and Program Overview

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,762$107,045▲ $20,283
Pledges and Grants Receivable$35,994$92,632▲ $56,638
Land, Buildings, and Equipment, Net$51,034$37,222▼ $13,812
Cash and Non-Interest-Bearing Accounts$18,391$28,095▲ $9,704
Prepaid Expenses and Deferred Charges$26,264$24,614▼ $1,650
Total Assets$222,434$293,597▲ $71,163
Other Assets Total$3,989$3,989→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,239$146,136▲ $88,897
Deferred Revenue$58,946$71,577▲ $12,631
Other Liabilities$2,870$2,368▼ $502
Total Liabilities$119,055$220,081▲ $101,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,379$73,516▼ $29,863
Total Net Assets Fund Balance$103,379$73,516▼ $29,863
Total Liabilities and Net Assets / Fund Balance$222,434$293,597▲ $71,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,222$220,906$258,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32--$32-
2017$1,376--$1,344$32
2016$1,788--$412$1,376
2015$3,377--$1,589$1,788
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Van DorenExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Mark DyerPresident
Chuck ReutterVice President
Doreen FerkoDirector
Ernesto VasquezDirector
Raymond KirkDirector
Violet GrahamDirector
Perry HaltermanSecretary
Lesley RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,246
All Other Contributions
$2,935
Change in Net Assets
$-29,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,036
Total Revenue per Audited Statements
$1,037,883
Total Revenue per Form 990
$1,026,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,015
Salaries, Compensation, and Employee Benefits$423,694
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,198$54,953-$326,151
Occupancy$76,396$21,548-$97,944
Insurance$48,327$13,631-$61,958
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Office Expenses$30,485$8,611$45$39,141
Payroll Taxes$22,481$6,341-$28,822
Travel$20,398$5,753-$26,151
Other Expenses$11,507$3,255$35$14,797
Depreciation Depletion$10,774$3,038-$13,812
All Other Expenses$10,124$1,359$11$11,494
Pension Plan Contributions$4,031$1,137-$5,168
Other Employee Benefits$2,771$782-$3,553
Fees for Services Other$2,480$699-$3,179
Interest-$2,481-$2,481
Total Functional Expenses$837,419$219,199$91$1,056,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,746
Expenses per Audited Statements$1,056,710
Total Expenses per Form 990$1,056,710
Expenses Not Reported on Form 990$11,036
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
Fundraising Direct Expenses$2,075
Fundraising Gross Income$2,075
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
Funds held in trust$2,368
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.”

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

“The Board of Directors reviews policies annually”

Form 990, Part VI, Section B, line 15

“A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Community Access Center
EIN
33-0663807
Phone
9512740358
Address
6848 Magnolia Ave No 150, Riverside, CA 92506

Signing Officer

Name
Faustino Alvarez
Title
Executive Director
Phone
9512740358
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dyer
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
15

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XI; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“net fundraising activity 2,075.”

Part XII, Line 2D - Other Adjustments:

“Net Fundraising Activity 2,075.”

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/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 416 individuals consumers this year. There were 1,142 measurable goals set and 686 specific measurable goals accomplished, 161 individuals received Advocacy services, 260 individuals received Assistive Technology service, 104 individuals received Housing services, 26 individuals received Independent Living and Life Skills, 184 individuals received Peer Counseling services, and 5 individuals received Personal Care services. A total of 15 individuals transitioned from nursing home to personal residences. Diversion service prevented 13 individuals from being place in an institution. Number of individuals received vocational services 49 and transition age youth, ages 18 to 26, 7. Also Community Access Center has over 16,965 community contact through information referrals, outreach programs, and public education. Our work included 7,963 hours of community services and 4,823 hours of case coordination.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06341
IRS990/PayrollTaxesGrp/ProgramServicesAmt022481
IRS990/PayrollTaxesGrp/TotalAmt028822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04031
IRS990/PensionPlanContributionsGrp/TotalAmt05168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024614
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0430465
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20360
IRS990/PYSalariesCompEmpBnftPaidAmt0414603
IRS990/PYTotalExpensesAmt0845068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04958135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04958135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04958135
IRS990ScheduleA/TotalSupportAmt04997722
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01589
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08961
IRS990ScheduleD/DonatedServicesUseFcltsAmt08961
IRS990ScheduleD/EquipmentGrp/BookValueAmt037222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258128
IRS990ScheduleD/ExpensesNotReportedAmt011036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherRevenueAmt02075
IRS990ScheduleD/RevenueNotReportedAmt011036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1net fundraising activity 2,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net Fundraising Activity 2,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037222
IRS990ScheduleD/TotalExpensesPerForm990Amt01056710
IRS990ScheduleD/TotalLiabilityAmt02368
IRS990ScheduleD/TotalRevenuePerForm990Amt01026847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the selection process of the independent accountant.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XI; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222434
IRS990/TotalAssetsEOYAmt0293597
IRS990/TotalAssetsGrp/BOYAmt0222434
IRS990/TotalAssetsGrp/EOYAmt0293597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01022600
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119055
IRS990/TotalLiabilitiesEOYAmt0220081
IRS990/TotalLiabilitiesGrp/BOYAmt0119055
IRS990/TotalLiabilitiesGrp/EOYAmt0220081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073516
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,597
Liabilities
$220,081
Net assets
$73,516
Revenue
$1,026,846
Expenses
$1,056,709
Net income
-$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.21$1.97$1.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.26$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.03$1.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$1.15$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08