Civic Intelligence

South County Compassion Center

990 • Fiscal year 2020 • EIN 45-2189365

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileWWW.GILROYCOMPASSIONCENTER.ORG
PO Box 233Gilroy, CA 95021

(408) 763-7120

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,926,688

Up $231,038 (+14%) from 2019

Net Assets

Up

$1,852,776

Up $157,126 (+9.3%) from 2019

Liabilities

Up

$73,912

Up $73,912 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Down

$614,183

Down $1,198,874 (-66%) from 2019

Expenses

Up

$480,223

Up $237,868 (+98%) from 2019

Net Income

Down

$133,960

Down $1,436,742 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $50,612Liabilities 2011: $02011Assets 2012: $50,612Liabilities 2012: $02012Assets 2013: $88,664Liabilities 2013: $02013Assets 2014: $145,934Net Assets 2014: $145,9342014Assets 2015: $142,092Net Assets 2015: $142,0922015Assets 2016: $113,930Liabilities 2016: $0Net Assets 2016: $113,9302016Assets 2017: $111,538Liabilities 2017: $0Net Assets 2017: $111,5382017Assets 2018: $124,948Liabilities 2018: $0Net Assets 2018: $124,9482018Assets 2019: $1,695,650Liabilities 2019: $0Net Assets 2019: $1,695,6502019Assets 2020: $1,926,688Liabilities 2020: $73,912Net Assets 2020: $1,852,7762020Assets 2021: $2,175,115Liabilities 2021: $138,695Net Assets 2021: $2,036,4202021Assets 2022: $2,275,393Liabilities 2022: $99,139Net Assets 2022: $2,176,2542022Assets 2023: $2,510,250Liabilities 2023: $209,365Net Assets 2023: $2,300,8852023Assets 2024: $2,783,274Liabilities 2024: $154,797Net Assets 2024: $2,628,4772024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,926,688
Liabilities$73,912
Net Assets$1,852,776
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,695Expenses 2011: $7,083Net Income 2011: $50,6122011Revenue 2012: $57,695Expenses 2012: $7,083Net Income 2012: $50,6122012Revenue 2013: $80,320Expenses 2013: $42,268Net Income 2013: $38,0522013Revenue 2014: $130,094Expenses 2014: $72,824Net Income 2014: $57,2702014Revenue 2015: $86,894Expenses 2015: $90,736Net Income 2015: -$3,8422015Revenue 2016: $220,984Expenses 2016: $249,146Net Income 2016: -$28,1622016Revenue 2017: $230,448Expenses 2017: $232,840Net Income 2017: -$2,3922017Revenue 2018: $246,281Expenses 2018: $232,871Net Income 2018: $13,4102018Revenue 2019: $1,813,057Expenses 2019: $242,355Net Income 2019: $1,570,7022019Revenue 2020: $614,183Expenses 2020: $480,223Net Income 2020: $133,9602020Revenue 2021: $738,544Expenses 2021: $556,100Net Income 2021: $182,4442021Revenue 2022: $874,808Expenses 2022: $734,974Net Income 2022: $139,8342022Revenue 2023: $963,309Expenses 2023: $838,678Net Income 2023: $124,6312023Revenue 2024: $1,828,649Expenses 2024: $1,705,854Net Income 2024: $122,7952024Revenue 2025: $1,702,026Expenses 2025: $1,781,303Net Income 2025: -$79,2772025

Highlighted filing

2020

Revenue$614,183
Expenses$480,223
Net Income$133,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$623,595
Mission and Program Overview

Mission

The gilroy compassion center is a pathway to stability that maintains self-respect and recognizes the dignity of each human being.it's mission is to provide access to the services homeless people need to survive, become stable, and achieve self-sufficient lives.the gilroy compassion center's goals and objectives are:provide a shelter in south county that is safe, clean and respectful of both clients and the community;provide basic needs such as bathrooms, showers, laundry and food;provide a one-stop center with referrals and resources;develop an income-generating job-training program that will prepare people for employment and provide operating revenue for the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,629$1,556,882▲ $40,253
Savings and Temporary Cash Investments$1,291$216,797▲ $215,506
Cash and Non-Interest-Bearing Accounts$174,025$84,024▼ $90,001
Accounts Receivable-$63,440-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,695,650$1,926,688▲ $231,038
Other Assets Total$3,705$5,545▲ $1,840
Liabilities
Other Liabilities-$59,846-
Mortgage Notes Payable Secured by Investment Property-$12,566-
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$73,912▲ $73,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,140$1,635,979▲ $91,839
Net Assets With Donor Restrictions$151,510$216,797▲ $65,287
Total Net Assets Fund Balance$1,695,650$1,852,776▲ $157,126
Total Liabilities and Net Assets / Fund Balance$1,695,650$1,926,688▲ $231,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,958$9,279-
Land$1,426,207--
Leasehold Improvements$80,521$15,185-
Equipment$37,196$-159$-1,672
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael BeasleyChairman
Steve TateVice Chair
Dale CooperDirector
David FissellDirector
Laurie MobilioSecretary
Rachel Sanchez-parodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,931
Program Service Revenue
$503,540
Investment Income
$-384
Other Revenue
$12,096
All Other Contributions
$80,165
Change in Net Assets
$133,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,733
Salaries, Compensation, and Employee Benefits$221,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,024$27,792-$201,816
Occupancy$63,570$3,194-$66,764
Fees for Services Other$42,056$2,470-$44,526
Insurance$20,793$1,070-$21,863
Fees for Services Accounting$20,206$150-$20,356
Payroll Taxes$16,674$3,000-$19,674
Depreciation Depletion-$9,634-$9,634
All Other Expenses$4,667$3,402-$8,069
Office Expenses$1,211$2,978-$4,189
Other Expenses$3,218$777-$3,995
Total Functional Expenses$424,231$55,992$0$480,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,963
Fundraising Direct Expenses$8,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harevest Moon$20,963$20,963$352$20,611
Total Events$20,963$20,963$8,867$12,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$59,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gilroy Compassion Center
EIN
45-2189365
Phone
4087637120
Address
PO BOX 233, GILROY, CA 95021

Signing Officer

Name
Michael Beasley
Title
Chairman
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: almost home is a program to provide safe and legal camp sites for the homeless during april through september. Other program services 5:”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc0DAY CENTER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2ALMOST HOME
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ProgramServicesAmt045300
IRS990/OtherExpensesGrp/ProgramServicesAmt127524
IRS990/OtherExpensesGrp/ProgramServicesAmt24988
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
IRS990/OtherExpensesGrp/TotalAmt046825
IRS990/OtherExpensesGrp/TotalAmt127524
IRS990/OtherExpensesGrp/TotalAmt24988
IRS990/OtherExpensesGrp/TotalAmt33995
IRS990/OtherLiabilitiesGrp/EOYAmt059846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt016674
IRS990/PayrollTaxesGrp/TotalAmt019674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt023166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0ALMOST HOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2FOCUS WINTER SHELTER
IRS990/ProgramServiceRevenueGrp/Desc3SAFE PARKING
IRS990/ProgramServiceRevenueGrp/Desc4SAN FELIPE PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CASE MANAGERS TO COUNSEL THE HOMELESS AT THE WINTER SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035392
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN FELIPE PROPERTY - TO DEVELOP AN RV PARK IN ORDER TO GENERATE REVENUE TO SUPPORT THE MISSION OF THE GILROY COMPASSION CENTER AND ALSO PROVIDE RV SITES FOR THE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0919133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145452
IRS990/PYRevenuesLessExpensesAmt01570702
IRS990/PYSalariesCompEmpBnftPaidAmt096903
IRS990/PYTotalExpensesAmt0242355
IRS990/PYTotalRevenueAmt01813057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02588421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588421
IRS990ScheduleA/TotalSupportAmt02588421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-1672
IRS990ScheduleD/LandGrp/BookValueAmt01426207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01426207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09279
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556882
IRS990ScheduleD/TotalLiabilityAmt059846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAREVEST MOON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALMOST HOME IS A PROGRAM TO PROVIDE SAFE AND LEGAL CAMP SITES FOR THE HOMELESS DURING APRIL THROUGH SEPTEMBER. OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695650
IRS990/TotalAssetsEOYAmt01926688
IRS990/TotalAssetsGrp/BOYAmt01695650
IRS990/TotalAssetsGrp/EOYAmt01926688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt073912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,688
Liabilities
$73,912
Net assets
$1,852,776
Revenue
$614,183
Expenses
$480,223
Net income
$133,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$1.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.83$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$0.96$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$0.87$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.81$0.24$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05