Civic Intelligence

Aghaby Comprehensive Community Health Center

990 • Fiscal year 2018 • EIN 46-2637814

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
349 W Compton BlvdCompton, CA 90220

(424) 785-5170

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$354,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$856,886

Up $475,145 (+124%) from 2016

Net Assets

Down

$4

Down $25,307 (-100%) from 2016

Liabilities

Up

$856,882

Up $500,452 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,497,396

Up $1,261,035 (+534%) from 2016

Expenses

Up

$1,506,199

Up $1,295,149 (+614%) from 2016

Net Income

Down

-$8,803

Down $34,114 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2016: $381,741Liabilities 2016: $356,430Net Assets 2016: $25,3112016Assets 2018: $856,886Liabilities 2018: $856,882Net Assets 2018: $42018Assets 2020: $2,142,698Liabilities 2020: $541,864Net Assets 2020: $1,600,8342020Assets 2022: $5,319,213Liabilities 2022: $765,930Net Assets 2022: $4,553,2832022Assets 2024: $9,105,332Liabilities 2024: $457,558Net Assets 2024: $8,647,7742024

Highlighted filing

2018

Assets$856,886
Liabilities$856,882
Net Assets$4
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $236,361Expenses 2016: $211,050Net Income 2016: $25,3112016Revenue 2018: $1,497,396Expenses 2018: $1,506,199Net Income 2018: -$8,8032018Revenue 2020: $2,515,073Expenses 2020: $1,611,333Net Income 2020: $903,7402020Revenue 2022: $3,572,740Expenses 2022: $2,229,310Net Income 2022: $1,343,4302022Revenue 2024: $4,911,455Expenses 2024: $3,250,125Net Income 2024: $1,661,3302024

Highlighted filing

2018

Revenue$1,497,396
Expenses$1,506,199
Net Income-$8,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,497,396
Mission and Program Overview

Mission

To provide access to affordable and quality medical services to the residents of compton, and walnut park, california, and las vegas, nevada, and its surrounding communities.

To operate state-licensed community health clinics in compton and walnut park, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,925$535,731▲ $318,806
Loans From Officers Directors$339,157$320,085▼ $19,072
Intangible Assets$203,644$127,276▼ $76,368
Pledges and Grants Receivable$129,750$119,829▼ $9,921
Land, Buildings, and Equipment, Net$75,795$65,350▼ $10,445
Total Assets$634,814$856,886▲ $222,072
Other Assets Total$8,700$8,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,850$379,579▲ $292,729
Mortgage Notes Payable Secured by Investment Property$200,000$157,218▼ $42,782
Total Liabilities$626,007$856,882▲ $230,875
Net Assets / Fund Balance
Unrestricted Net Assets$8,807$4▼ $8,803
Total Net Assets Fund Balance$8,807$4▼ $8,803
Total Liabilities and Net Assets / Fund Balance$634,814$856,886▲ $222,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,100-$54,100
Equipment$11,250$13,927$25,177
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nagy BebawyCEOFT$24,000$330,000$354,000
John PazirandehCFOPT$36,000-$36,000
Saied I SaiedCMOFT$24,000-$24,000

Board Members and Trustees

NameTitle
Motaz GergesChairman
Bobby MayesBoard Member
Dorlores ZuritaBoard Member
Ima ChavezBoard Member
Josie ReynagaBoard Member
Massoud AkhavaiBoard Member
Nasser MorcosBoard Member
Vivian DamianBoard Member
Marco GuerreroTreasurer/secertary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,497,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,497,396
Total Revenue per Form 990
$1,497,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,132
Salaries, Compensation, and Employee Benefits$644,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,960$104,040-$414,000
Fees for Services Other$331,282$28,488-$359,770
Other Salaries and Wages$169,773$37,267-$207,040
Occupancy$134,683$23,767-$158,450
Advertising$91,576$61,051-$152,627
Depreciation Depletion$69,450$17,363-$86,813
Payroll Taxes$18,882$4,145-$23,027
Information Technology$18,276$2,031-$20,307
Insurance$12,008$3,002-$15,010
Office Expenses$8,123$2,708-$10,831
Interest$5,041$890-$5,931
Other Expenses$1,841$1,255-$1,841
All Other Expenses$1,508--$1,508
Total Functional Expenses$1,214,421$291,778$0$1,506,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,199
Total Expenses per Audited Statements$1,506,199
Total Expenses per Form 990$1,506,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOAccrued CompensationNo$330,000
-CEOLoan to OrganizationNo$320,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$339,157$320,085▼ $19,072
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 copy of the tax return is presented to the board of directors before it is filed.”

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

“All board of directors members sign conflict of interest statements confirming that they understand the conflict of interest policy. The board secretary monitors these procedures to help assure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the audited financial statements prior to issuance. In addition, the board approves the salaries, wages, and other compensation paid to the top management employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides any governing documents and the audited financial statements upon request. Tax returns are also available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Aghaby Comprehensive Community
EIN
46-2637814
Phone
4247855170
Address
349 W COMPTON BLVD, COMPTON, CA 90220

Signing Officer

Name
Dr Nagy Bebawy
Title
CEO
Phone
4247855170
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nagy Bebawy
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician contract services: program service expenses 211,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,518. Professional services: program service expenses 119,764. Management and general expenses 28,488. Fundraising expenses 0. Total expenses 148,252.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31,2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt018882
IRS990/PayrollTaxesGrp/TotalAmt023027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NAGY BEBAWY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0542034
IRS990/PYRevenuesLessExpensesAmt0-3652
IRS990/PYSalariesCompEmpBnftPaidAmt0129599
IRS990/PYTotalExpensesAmt0545686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497396
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31,2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065350
IRS990ScheduleD/TotalExpensesPerForm990Amt01506199
IRS990ScheduleD/TotalRevenuePerForm990Amt01497396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506199
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NAGY BEBAWY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0354000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DR NAGY BEBAWY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DR NAGY BEBAWY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0320085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1330000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0320085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR NABY BEBAWY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0339157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0320085
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THESE PROCEDURES TO HELP ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. IN ADDITION, THE BOARD APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO THE TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICIAN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 211,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,518. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 119,764. MANAGEMENT AND GENERAL EXPENSES 28,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,252.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634814
IRS990/TotalAssetsEOYAmt0856886
IRS990/TotalAssetsGrp/BOYAmt0634814
IRS990/TotalAssetsGrp/EOYAmt0856886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626007
IRS990/TotalLiabilitiesEOYAmt0856882
IRS990/TotalLiabilitiesGrp/BOYAmt0626007
IRS990/TotalLiabilitiesGrp/EOYAmt0856882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04
IRS990/TotalOtherCompensationAmt0330000
IRS990/TotalProgramServiceExpensesAmt01214421
IRS990/TotalProgramServiceRevenueAmt01497396
IRS990/TotalReportableCompFromOrgAmt084000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,886
Liabilities
$856,882
Net assets
$4
Revenue
$1,497,396
Expenses
$1,506,199
Net income
-$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.46$8.65$4.91$3.25$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.77$4.55$3.57$2.23$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.54$1.60$2.52$1.61$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.00$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.36$0.03$0.24$0.21$0.03
Peer Organizations

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