Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2019 • EIN 53-0162650

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A

View Organization Page

915 Rhode Island Avenue NWWashington, DC 20001

(202) 232-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$177,275

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,307,915

Down $41,694 (-0.5%) from 2018

Net Assets

Down

$4,851,509

Down $143,849 (-2.9%) from 2018

Liabilities

Up

$3,456,406

Up $102,155 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$9,019,081

Up $1,442,581 (+19%) from 2018

Expenses

Up

$9,158,038

Up $1,110,534 (+14%) from 2018

Net Income

Up

-$138,957

Up $332,047 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,039,983Liabilities 2011: $254,367Net Assets 2011: $5,785,6162011Assets 2012: $7,542,529Liabilities 2012: $350,371Net Assets 2012: $7,192,1582012Assets 2013: $9,042,636Liabilities 2013: $391,494Net Assets 2013: $8,651,1422013Assets 2014: $7,492,240Liabilities 2014: $383,098Net Assets 2014: $7,109,1422014Assets 2015: $7,317,290Liabilities 2015: $400,391Net Assets 2015: $6,916,8992015Assets 2016: $9,641,351Liabilities 2016: $3,769,921Net Assets 2016: $5,871,4302016Assets 2017: $8,832,291Liabilities 2017: $3,540,430Net Assets 2017: $5,291,8612017Assets 2018: $8,349,609Liabilities 2018: $3,354,251Net Assets 2018: $4,995,3582018Assets 2019: $8,307,915Liabilities 2019: $3,456,406Net Assets 2019: $4,851,5092019Assets 2020: $10,593,480Liabilities 2020: $4,947,142Net Assets 2020: $5,646,3382020Assets 2021: $10,865,252Liabilities 2021: $3,695,471Net Assets 2021: $7,169,7812021Assets 2022: $10,618,950Liabilities 2022: $3,771,166Net Assets 2022: $6,847,7842022Assets 2024: $12,180,104Liabilities 2024: $4,736,297Net Assets 2024: $7,443,8072024

Highlighted filing

2019

Assets$8,307,915
Liabilities$3,456,406
Net Assets$4,851,509
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,896,957Expenses 2011: $3,316,460Net Income 2011: $580,4972011Revenue 2012: $6,745,343Expenses 2012: $5,304,566Net Income 2012: $1,440,7772012Expenses 2013: $5,726,8862013Revenue 2014: $6,076,684Expenses 2014: $7,618,684Net Income 2014: -$1,542,0002014Revenue 2015: $7,685,011Expenses 2015: $7,902,065Net Income 2015: -$217,0542015Revenue 2016: $7,808,905Expenses 2016: $8,410,664Net Income 2016: -$601,7592016Revenue 2017: $7,897,658Expenses 2017: $8,477,227Net Income 2017: -$579,5692017Revenue 2018: $7,576,500Expenses 2018: $8,047,504Net Income 2018: -$471,0042018Revenue 2019: $9,019,081Expenses 2019: $9,158,038Net Income 2019: -$138,9572019Revenue 2020: $11,985,605Expenses 2020: $11,190,776Net Income 2020: $794,8292020Revenue 2021: $13,468,437Expenses 2021: $11,944,994Net Income 2021: $1,523,4432021Revenue 2022: $12,963,682Expenses 2022: $12,952,974Net Income 2022: $10,7082022Revenue 2024: $13,802,454Expenses 2024: $13,993,742Net Income 2024: -$191,2882024

Highlighted filing

2019

Revenue$9,019,081
Expenses$9,158,038
Net Income-$138,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.1
Gross Receipts
$9,019,081
Mission and Program Overview

Mission

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,319,000$4,152,385▼ $166,615
Accounts Receivable$855,755$2,097,237▲ $1,241,482
Investments Other Securities$2,588,833$1,933,942▼ $654,891
Prepaid Expenses and Deferred Charges$38,370$42,932▲ $4,562
Cash and Non-Interest-Bearing Accounts$458,143$-7,959▼ $466,102
Total Assets$8,349,609$8,307,915▼ $41,694
Other Assets Total$89,508$89,378▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,944,196$2,829,749▼ $114,447
Accounts Payable and Accrued Expenses$408,433$599,782▲ $191,349
Deferred Revenue$1,622$26,875▲ $25,253
Total Liabilities$3,354,251$3,456,406▲ $102,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,995,358$4,851,509▼ $143,849
Total Net Assets Fund Balance$4,995,358$4,851,509▼ $143,849
Total Liabilities and Net Assets / Fund Balance$8,349,609$8,307,915▼ $41,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,623-$3,958,623
Land$503,818-$503,818
Equipment$454,194-$454,194
Other Land Buildings$132,239-$132,239
Leasehold Improvements$26,500-$26,500
Other Assets Org$89,378--
Other Securities$1,629,333--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita PriceCEOFT$177,275$177,275
Juanita Price--$177,275$177,275
Alex AmpiawCFOFT$132,300$132,300
Alex Ampiaw--$132,300$132,300

Board Members and Trustees

NameTitle
Rande AtchersonPresident
Kris InmanVice President
Aisha MartinBoard Member
Ariel GonzalezBoard Member
Jason LewisBoard Member
Keatra FullerSecretary
LARRY McCLAIN-ELTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,237
Program Service Revenue
$8,912,333
Investment Income
$24
Other Revenue
$96,487
All Other Contributions
$10,237
Change in Net Assets
$-138,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,019,081
Total Revenue per Audited Statements
$9,019,081
Total Revenue per Form 990
$9,019,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,934
Other Expenses$1,803,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,504,010$961,666$0$6,465,676
All Other Expenses$348,229$425,635$0$773,864
Payroll Taxes$416,223$76,411$0$492,634
Other Employee Benefits$317,794$78,830$0$396,624
Occupancy$328,800$53,620$0$382,420
Depreciation Depletion$143,253$23,361$0$166,614
Information Technology$107,110$17,467$0$124,577
Interest$0$103,178$0$103,178
Insurance$42,280$6,895$0$49,175
Fees for Services Accounting$21,548$3,515$0$25,063
Other Expenses$0$9,471$0$9,471
Travel$2,184$356$0$2,540
Conferences and Meetings$0$529$0$529
Total Functional Expenses$7,380,009$1,778,029$0$9,158,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,158,038
Total Expenses per Audited Statements$9,158,038
Total Expenses per Form 990$9,158,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Hillcrest Childrens Center
EIN
53-0162650
Phone
2022326100
Address
915 RHODE ISLAND AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Juanita H Price
Title
Executive Director
Phone
2022326100
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Price
Formed
1815
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
29

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves 990 annually”

Form 990, Part IX, Line 24E

“Maintenance 135175. 116222. 18953. 0.”

Form 990, Part IX, Line 24E

“Utilities 51636. 44396. 7240. 0.”

Form 990, Part IX, Line 24E

“Other 173907. 149522. 24385. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 32338. 27329. 5009. 0.”

Form 990, Part IX, Line 24E

“Bad debt 352199. 0. 352199. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 12515. 10760. 1755. 0.”

Form 990, Part IX, Line 24E

“Fundraising 16094. 0. 16094. 0.”

Raw XML AppendixShowing 400 of 508 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/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt085587
IRS990/OtherExpensesGrp/TotalAmt179272
IRS990/OtherExpensesGrp/TotalAmt2814
IRS990/OtherExpensesGrp/TotalAmt39471
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08444
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05504010
IRS990/OtherSalariesAndWagesGrp/TotalAmt06465676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416223
IRS990/PayrollTaxesGrp/TotalAmt0492634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042932
IRS990/PrincipalOfficerNm0JUANITA PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08912333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01653945
IRS990/PYOtherRevenueAmt092118
IRS990/PYProgramServiceRevenueAmt07470357
IRS990/PYRevenuesLessExpensesAmt0-471004
IRS990/PYSalariesCompEmpBnftPaidAmt06393559
IRS990/PYTotalExpensesAmt08047504
IRS990/PYTotalRevenueAmt07576500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088043
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08912333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08912333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07470357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07653457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07452324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07355142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038843613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt038843613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08912333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07470357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07653457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07452324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07355142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038843613
IRS990ScheduleA/TotalSupportAmt038848143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03958623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454194
IRS990ScheduleD/ExpensesSubtotalAmt09158038
IRS990ScheduleD/LandGrp/BookValueAmt0503818
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0304609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11629333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE INSURANCE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt09019081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05075374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089378
IRS990ScheduleD/TotalBookValueSecuritiesAmt01933942
IRS990ScheduleD/TotalExpensesPerForm990Amt09158038
IRS990ScheduleD/TotalRevenuePerForm990Amt09019081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09019081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09158038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUANITA PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alex Ampiaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1132300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,307,915
Liabilities
$3,456,406
Net assets
$4,851,509
Revenue
$9,019,081
Expenses
$9,158,038
Net income
-$138,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.74$7.44$13.8$14.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.77$6.85$13.0$13.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.70$7.17$13.5$11.9$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.95$5.65$12.0$11.2$0.79
2019Detailed filing. Detailed filing data is available for this year.$8.31$3.46$4.85$9.02$9.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.35$5.00$7.58$8.05$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$3.54$5.29$7.90$8.48$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.77$5.87$7.81$8.41$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.40$6.92$7.69$7.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.38$7.11$6.08$7.62$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.39$8.65$5.73
2012Summary only. Only limited summary data is available for this year.$7.54$0.35$7.19$6.75$5.30$1.44
2011Summary only. Only limited summary data is available for this year.$6.04$0.25$5.79$3.90$3.32$0.58