Civic Intelligence

El Hogar Community Services Inc.

990 • Fiscal year 2020 • EIN 68-0032730

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2020

Organization Profile

View Organization Page

3780 Rosin Court Ste 110Sacramento, CA 95834

(916) 441-0226

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$379,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,369,334

Down $224,355 (-14%) from 2019

Net Assets

Up

$670,988

Up $37,174 (+5.9%) from 2019

Liabilities

Down

$698,346

Down $261,529 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$9,696,821

Down $174,898 (-1.8%) from 2019

Expenses

Down

$9,659,647

Down $2,193 (-0.0%) from 2019

Net Income

Down

$37,174

Down $172,705 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,089,297Liabilities 2011: $424,047Net Assets 2011: $665,2502011Assets 2012: $1,161,634Liabilities 2012: $490,909Net Assets 2012: $670,7252012Assets 2013: $1,130,418Liabilities 2013: $466,660Net Assets 2013: $663,7582013Assets 2014: $1,123,815Liabilities 2014: $499,060Net Assets 2014: $624,7552014Assets 2015: $857,371Liabilities 2015: $488,667Net Assets 2015: $368,7042015Assets 2016: $1,427,774Liabilities 2016: $424,787Net Assets 2016: $1,002,9872016Assets 2017: $1,589,458Liabilities 2017: $880,005Net Assets 2017: $709,4532017Assets 2018: $1,038,161Liabilities 2018: $614,226Net Assets 2018: $423,9352018Assets 2019: $1,593,689Liabilities 2019: $959,875Net Assets 2019: $633,8142019Assets 2020: $1,369,334Liabilities 2020: $698,346Net Assets 2020: $670,9882020Assets 2021: $1,316,800Liabilities 2021: $1,057,578Net Assets 2021: $259,2222021Assets 2022: $1,775,797Liabilities 2022: $1,778,626Net Assets 2022: -$2,8292022Assets 2023: $4,225,290Liabilities 2023: $3,684,290Net Assets 2023: $541,0002023Assets 2024: $4,812,504Liabilities 2024: $2,232,438Net Assets 2024: $2,580,0662024

Highlighted filing

2020

Assets$1,369,334
Liabilities$698,346
Net Assets$670,988
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,889,639Expenses 2011: $5,934,384Net Income 2011: -$44,7452011Revenue 2012: $5,957,016Expenses 2012: $5,951,541Net Income 2012: $5,4752012Revenue 2013: $6,291,469Expenses 2013: $6,298,435Net Income 2013: -$6,9662013Revenue 2014: $6,372,495Expenses 2014: $6,411,498Net Income 2014: -$39,0032014Revenue 2015: $6,091,932Expenses 2015: $6,347,982Net Income 2015: -$256,0502015Revenue 2016: $7,889,044Expenses 2016: $7,254,761Net Income 2016: $634,2832016Revenue 2017: $7,785,649Expenses 2017: $8,079,149Net Income 2017: -$293,5002017Revenue 2018: $7,679,626Expenses 2018: $7,965,144Net Income 2018: -$285,5182018Revenue 2019: $9,871,719Expenses 2019: $9,661,840Net Income 2019: $209,8792019Revenue 2020: $9,696,821Expenses 2020: $9,659,647Net Income 2020: $37,1742020Revenue 2021: $10,256,017Expenses 2021: $10,667,783Net Income 2021: -$411,7662021Revenue 2022: $10,967,629Expenses 2022: $11,229,680Net Income 2022: -$262,0512022Revenue 2023: $13,952,290Expenses 2023: $13,408,461Net Income 2023: $543,8292023Revenue 2024: $14,516,538Expenses 2024: $13,003,882Net Income 2024: $1,512,6562024

Highlighted filing

2020

Revenue$9,696,821
Expenses$9,659,647
Net Income$37,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$9,696,821
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,181,125$1,081,068▼ $100,057
Prepaid Expenses and Deferred Charges-$225,291-
Cash and Non-Interest-Bearing Accounts$412,564$62,975▼ $349,589
Total Assets$1,593,689$1,369,334▼ $224,355
Liabilities
Accounts Payable and Accrued Expenses$730,464$434,467▼ $295,997
Other Liabilities$229,411$263,879▲ $34,468
Total Liabilities$959,875$698,346▼ $261,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,814$670,988▲ $37,174
Total Net Assets Fund Balance$633,814$670,988▲ $37,174
Total Liabilities and Net Assets / Fund Balance$1,593,689$1,369,334▼ $224,355
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GordonMedical DireFT$315,848$63,170$379,018
Daniel GordonMedical Director-$315,848$63,170$379,018
Amy RamirezPhysicians aFT$210,114$42,023$252,137
Amy RamirezPhysicians Assistant-$210,114$42,023$252,137
Genelle CazaresExecutive DiFT$172,817$34,563$207,380
Genelle CazaresExecutive Direct-$172,817$34,563$207,380

Board Members and Trustees

NameTitle
Frank NavaPresident
Gloria MercadoDirector
Shelli MassoudDirector
John ErlichSecretary/tr
John DavisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Samita GandhiMedical Service3455 LA PLAYA DR, Davis, CA 95618$201,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459
Program Service Revenue
$9,695,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,459
Change in Net Assets
$37,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,696,821
Total Revenue per Audited Statements
$9,696,821
Total Revenue per Form 990
$9,696,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,035,446
Other Expenses$3,624,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,391,646$619,078-$5,010,724
Fees for Services Other$1,179,909$2,783-$1,182,692
Occupancy$586,804$91,241-$678,045
All Other Expenses$440,697$52,638-$493,335
Payroll Taxes$405,966$49,743-$455,709
Pension Plan Contributions$337,454$94,431-$431,885
Office Expenses$140,057$42,720-$182,777
Insurance$124,096$13,665-$137,761
Other Employee Benefits$115,844$21,284-$137,128
Other Expenses$91,047$23,851-$114,898
Travel$29,118$1,949-$31,067
Conferences and Meetings$24,780$4,406-$29,186
Fees for Services Accounting$18,767$6,315-$25,082
Interest$2,387$12,025-$14,412
Total Functional Expenses$8,597,529$1,062,118$0$9,659,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,659,647
Total Expenses per Audited Statements$9,659,647
Total Expenses per Form 990$9,659,647
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
Accrued Vacation$218,439
Line of Credit Payable$28,094
Credit Cards Payable$17,346
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, Page 6, Part VI, Line 11B

“Board of directors presented with independent auditors annual report and form 990 for review and approval at the quarterly board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Agency surveys similar compensation at similarly sized agencies for executive director salary. Board approves salary of executive director.”

Form 990, Page 6, Part VI, Line 15B

“Agency surveys similar compensation at similarly sized agencies for employees holding similar positions and duties. Board approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Hogar Community Services Inc
EIN
68-0032730
Phone
9164410226
Address
3780 ROSIN COURT STE 110, SACRAMENTO, CA 95834

Signing Officer

Name
Genelle Cazares
Title
Executive Direct
Phone
9164410226
Signed
2020-02-04

Organization Details

Principal Officer
Frank Nava
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
135

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Md's 737,749 0 0 others 434,229 447 0 it services 7,931 2,336 0 total 1,179,909 2,783 0”

Form 990, Part XI, Line 9

“MISC ADJ 0”

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/ProgramServiceRevenueGrp/Desc2OTHER GRANTS AND MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROI INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09314570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09314570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320957
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MENTAL HEALTH SERVICES FROM REFERRALS PROVIDED BY THE OTHER HEALTHCARE ENTITIES IN SACRAMENTO CALIFORNIA THROUGH FUNDING PROVIDED BY DIGNITY HEALTH. FOR 2019/20, THE AGENCY PROVIDED SERVICES TO APPROXIMATELY 5,000 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt03950269
IRS990/PYProgramServiceRevenueAmt09868555
IRS990/PYRevenuesLessExpensesAmt0209879
IRS990/PYSalariesCompEmpBnftPaidAmt05711571
IRS990/PYTotalExpensesAmt09661840
IRS990/PYTotalRevenueAmt09871719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09314570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09695362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09868555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07674635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07782016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06937908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041958476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042921508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09696821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09871387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07679058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07785471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07888771
IRS990ScheduleA/Total509Grp/TotalAmt042921508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09696821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09871719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07679626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07785649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07889044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042922859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09659647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09696821
IRS990ScheduleD/TotalExpensesPerForm990Amt09659647
IRS990ScheduleD/TotalLiabilityAmt0263879
IRS990ScheduleD/TotalRevenuePerForm990Amt09696821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09696821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09659647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY RAMIREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GENELLE CAZARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIANS ASSISTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0379018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1252137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2207380
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EXECUTIVE DIRECTOR SALARY. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EMPLOYEES HOLDING SIMILAR POSITIONS AND DUTIES. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MD'S 737,749 0 0 OTHERS 434,229 447 0 IT SERVICES 7,931 2,336 0 TOTAL 1,179,909 2,783 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593689
IRS990/TotalAssetsEOYAmt01369334
IRS990/TotalAssetsGrp/BOYAmt01593689
IRS990/TotalAssetsGrp/EOYAmt01369334
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01459
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01062118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08597529
IRS990/TotalFunctionalExpensesGrp/TotalAmt09659647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959875
IRS990/TotalLiabilitiesEOYAmt0698346
IRS990/TotalLiabilitiesGrp/BOYAmt0959875
IRS990/TotalLiabilitiesGrp/EOYAmt0698346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670988
IRS990/TotalOtherCompensationAmt0139756
IRS990/TotalProgramServiceExpensesAmt08597529
IRS990/TotalProgramServiceRevenueAmt09695362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,334
Liabilities
$698,346
Net assets
$670,988
Revenue
$9,696,821
Expenses
$9,659,647
Net income
$37,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.23$2.58$14.5$13.0$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.68$0.54$14.0$13.4$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.00$11.0$11.2$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.26$10.3$10.7$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.70$0.67$9.70$9.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.96$0.63$9.87$9.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.61$0.42$7.68$7.97$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.88$0.71$7.79$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.00$7.89$7.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$6.09$6.35$0.26
2014Summary only. Only limited summary data is available for this year.$1.12$0.50$0.62$6.37$6.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.47$0.66$6.29$6.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$5.96$5.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.42$0.67$5.89$5.93$0.04