Civic Intelligence

Community Access Center

990 • Fiscal year 2022 • EIN 33-0663807

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 17, 2024

Organization Profilewww.ilcac.org
6848 Magnolia Ave 150Riverside, CA 92506

(951) 274-0358

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$260,071

Down $2,456 (-0.9%) from 2021

Net Assets

Up

$101,593

Up $20,890 (+26%) from 2021

Liabilities

Down

$158,478

Down $23,346 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$1,377,751

Up $121,889 (+9.7%) from 2021

Expenses

Up

$1,378,735

Up $130,060 (+10%) from 2021

Net Income

Down

-$984

Down $8,171 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2022: $260,071Liabilities 2022: $158,478Net Assets 2022: $101,5932022Assets 2024: $717,258Liabilities 2024: $507,017Net Assets 2024: $210,2412024

Highlighted filing

2022

Assets$260,071
Liabilities$158,478
Net Assets$101,593
Open 2022 Filing

Operations Trend

Revenue Growth56th 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 2022: $1,377,751Expenses 2022: $1,378,735Net Income 2022: -$9842022Revenue 2024: $1,967,521Expenses 2024: $1,833,208Net Income 2024: $134,3132024

Highlighted filing

2022

Revenue$1,377,751
Expenses$1,378,735
Net Income-$984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 17, 2024
Return Version
2021v4.2
Gross Receipts
$1,377,751
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
Pledges and Grants Receivable$65,422$116,225▲ $50,803
Cash and Non-Interest-Bearing Accounts$77,167$44,048▼ $33,119
Land, Buildings, and Equipment, Net$56,647$37,549▼ $19,098
Savings and Temporary Cash Investments$30,111$33,077▲ $2,966
Prepaid Expenses and Deferred Charges$21,575$23,998▲ $2,423
Total Assets$255,796$260,071▲ $4,275
Other Assets Total$4,874$5,174▲ $300
Liabilities
Deferred Revenue$55,792$83,759▲ $27,967
Accounts Payable and Accrued Expenses$94,838$72,217▼ $22,621
Other Liabilities$2,589$2,502▼ $87
Total Liabilities$153,219$158,478▲ $5,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,577$101,593▼ $984
Total Net Assets Fund Balance$102,577$101,593▼ $984
Total Liabilities and Net Assets / Fund Balance$255,796$260,071▲ $4,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,549$257,576$295,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32--$32-
2017$1,376--$1,344$32
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faustino AlvarezExecutive 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
$1,369,130
Program Service Revenue
$5,000
Investment Income
$21
Other Revenue
$3,600
All Other Contributions
$16,343
Change in Net Assets
$-984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,961
Total Revenue per Audited Statements
$1,386,712
Total Revenue per Form 990
$1,377,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,332
Salaries, Compensation, and Employee Benefits$563,403
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,045$112,751-$388,796
Occupancy$64,547$26,364-$90,911
Other Employee Benefits$50,371$20,573-$70,944
Current Officers, Directors, Trustees, and Key Employees$42,600$17,400-$60,000
Fees for Services Other$27,848$11,375-$39,223
Payroll Taxes$26,182$10,694-$36,876
Office Expenses$17,909$7,315-$25,224
Travel$14,464$5,908-$20,372
Depreciation Depletion$13,559$5,538-$19,097
Insurance$12,796$5,226-$18,022
All Other Expenses$8,477$2,882$600$11,959
Other Expenses$10,166$15,849-$10,166
Pension Plan Contributions$4,819$1,968-$6,787
Interest-$3,261-$3,261
Advertising$60$25-$85
Total Functional Expenses$1,039,529$338,606$600$1,378,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,696
Expenses per Audited Statements$1,378,735
Total Expenses per Form 990$1,378,735
Expenses Not Reported on Form 990$8,961
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
Funds held in trust$2,502
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
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 150, Riverside, CA 92506

Signing Officer

Name
Faustino Alvarez
Title
Executive Director
Phone
9512740358
Signed
2024-09-17
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
27
Volunteers
0

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.”

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/Desc0To support consumers with disabilities by providing information and services for independent and productive living. We provided case coordination for over 264 individuals consumers this year. There were 414 measurable goals set and 398 specific measurable goals accomplished, 20 individuals received Advocacy services, 60 individuals received Assistive Technology service, 11 individuals received Housing services, 218 individuals received Independent Living and Life Skills, 105 individuals received Peer Consoling services, and no individuals received Personal Care services. A total of 1 individuals transitioned from nursing home to personal residences. Diversion service prevented 6 individuals from being place in an institution. Number of individuals received vocational services 0 and transition age youth, ages 18 to 26, 1. Also Community Access Center has over 12,565 community contact through information referrals, outreach programs, and public education. Our work included 4,352 hours of community services and 862 hours of case coordination
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010694
IRS990/PayrollTaxesGrp/ProgramServicesAmt026182
IRS990/PayrollTaxesGrp/TotalAmt036876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04819
IRS990/PensionPlanContributionsGrp/TotalAmt06787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023998
IRS990/PrincipalOfficerNm0Mark Dyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0714688
IRS990/PYOtherRevenueAmt04251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07187
IRS990/PYSalariesCompEmpBnftPaidAmt0533987
IRS990/PYTotalExpensesAmt01248675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt05385306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385306
IRS990ScheduleA/TotalSupportAmt05414100
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01344
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08961
IRS990ScheduleD/DonatedServicesUseFcltsAmt08961
IRS990ScheduleD/EquipmentGrp/BookValueAmt037549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295125
IRS990ScheduleD/ExpensesNotReportedAmt08961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/RevenueNotReportedAmt08961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377751
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037549
IRS990ScheduleD/TotalExpensesPerForm990Amt01378735
IRS990ScheduleD/TotalLiabilityAmt02502
IRS990ScheduleD/TotalRevenuePerForm990Amt01377751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387696
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/TotalAssetsBOYAmt0255796
IRS990/TotalAssetsEOYAmt0260071
IRS990/TotalAssetsGrp/BOYAmt0255796
IRS990/TotalAssetsGrp/EOYAmt0260071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01369130
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153219
IRS990/TotalLiabilitiesEOYAmt0158478
IRS990/TotalLiabilitiesGrp/BOYAmt0153219
IRS990/TotalLiabilitiesGrp/EOYAmt0158478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039529
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,071
Liabilities
$158,478
Net assets
$101,593
Revenue
$1,377,751
Expenses
$1,378,735
Net income
-$984
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
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.38$1.38$0.00
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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