Civic Intelligence

La Luz Center

990 • Fiscal year 2018 • EIN 68-0228235

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilelaluzcenter.org
17560 Greger StreetSonoma, CA 95476

(707) 938-5131

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,139

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,607,869

Up $1,742,884 (+45%) from 2017

Net Assets

Up

$5,489,583

Up $1,871,147 (+52%) from 2017

Liabilities

Down

$118,286

Down $128,263 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$3,592,291

Up $1,605,885 (+81%) from 2017

Expenses

Up

$1,692,581

Up $382,912 (+29%) from 2017

Net Income

Up

$1,899,710

Up $1,222,973 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $990,390Liabilities 2011: $131,049Net Assets 2011: $859,3412011Assets 2012: $979,672Liabilities 2012: $118,247Net Assets 2012: $861,4252012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1,257,798Liabilities 2014: $23,770Net Assets 2014: $1,234,0282014Assets 2015: $2,650,868Liabilities 2015: $42,829Net Assets 2015: $2,608,0392015Assets 2016: $2,963,051Liabilities 2016: $52,713Net Assets 2016: $2,910,3382016Assets 2017: $3,864,985Liabilities 2017: $246,549Net Assets 2017: $3,618,4362017Assets 2018: $5,607,869Liabilities 2018: $118,286Net Assets 2018: $5,489,5832018Assets 2019: $6,908,277Liabilities 2019: $127,840Net Assets 2019: $6,780,4372019Assets 2020: $7,608,835Liabilities 2020: $112,353Net Assets 2020: $7,496,4822020Assets 2021: $8,984,168Liabilities 2021: $396,726Net Assets 2021: $8,587,4422021Assets 2022: $7,858,858Liabilities 2022: $251,152Net Assets 2022: $7,607,7062022Assets 2023: $7,342,619Liabilities 2023: $156,878Net Assets 2023: $7,185,7412023Assets 2024: $7,134,944Liabilities 2024: $284,607Net Assets 2024: $6,850,3372024

Highlighted filing

2018

Assets$5,607,869
Liabilities$118,286
Net Assets$5,489,583
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $501,016Expenses 2011: $556,446Net Income 2011: -$55,4302011Revenue 2012: $500,721Expenses 2012: $498,230Net Income 2012: $2,4912012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $700,387Expenses 2014: $634,123Net Income 2014: $66,2642014Revenue 2015: $2,281,272Expenses 2015: $870,345Net Income 2015: $1,410,9272015Revenue 2016: $1,256,310Expenses 2016: $971,228Net Income 2016: $285,0822016Revenue 2017: $1,986,406Expenses 2017: $1,309,669Net Income 2017: $676,7372017Revenue 2018: $3,592,291Expenses 2018: $1,692,581Net Income 2018: $1,899,7102018Revenue 2019: $3,099,042Expenses 2019: $1,828,478Net Income 2019: $1,270,5642019Revenue 2020: $2,989,619Expenses 2020: $2,516,077Net Income 2020: $473,5422020Revenue 2021: $3,948,094Expenses 2021: $3,043,584Net Income 2021: $904,5102021Revenue 2022: $2,411,294Expenses 2022: $2,967,280Net Income 2022: -$555,9862022Revenue 2023: $1,813,654Expenses 2023: $2,622,956Net Income 2023: -$809,3022023Revenue 2024: $2,587,211Expenses 2024: $3,268,525Net Income 2024: -$681,3142024

Highlighted filing

2018

Revenue$3,592,291
Expenses$1,692,581
Net Income$1,899,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,893,478
Mission and Program Overview

Mission

Strengthen community through family services, economic advancement, and community engagement. Our vision is: one Sonoma Valley community working together where all have equal opportunity to succeed.

Strengthen community through family services, economic advancements, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,807$3,139,971▲ $1,847,164
Land, Buildings, and Equipment, Net$1,984,029$1,973,098▼ $10,931
Investments in Publicly Traded Securities$527,003$382,941▼ $144,062
Pledges and Grants Receivable-$36,587-
Prepaid Expenses and Deferred Charges$210$22,204▲ $21,994
Accounts Receivable$1,397$0▼ $1,397
Cash and Non-Interest-Bearing Accounts$4,206$1,360▼ $2,846
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,864,985$5,607,869▲ $1,742,884
Other Assets Total$55,333$51,708▼ $3,625
Liabilities
Accounts Payable and Accrued Expenses$246,549$92,938▼ $153,611
Deferred Revenue-$25,348-
Total Liabilities$246,549$118,286▼ $128,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,911,212$3,204,523▲ $293,311
Temporarily Rstr Net Assets$707,224$2,285,060▲ $1,577,836
Total Net Assets Fund Balance$3,618,436$5,489,583▲ $1,871,147
Total Liabilities and Net Assets / Fund Balance$3,864,985$5,607,869▲ $1,742,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,553$403,785$2,115,338
Land$149,316-$149,316
Equipment$51,414$57,818$109,232
Other Land Buildings$32,981$37,892$70,873
Leasehold Improvements$27,834$624$28,458
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Hernandez IIIExec. DirectorFT$132,716$5,423$138,139

Board Members and Trustees

NameTitle
Barbara HughesDirector
Bob KowalDirector
David StrandDirector
Dorinda ParkerDirector
Kathleen HillDirector
Ken AdelsonDirector
Kimberly BlattnerDirector
Marcie WaldronDirector
Martha RosenblattDirector
Nick MendelsonDirector
Sal ChavezDirector
Tim FreemanDirector
Winnie FarwellDirector
Yvonne HallDirector
Ligia BookerDirector Emeritus
Marcelo DefreitasPres./Director
Rayne DessayerSec./Director
Arleen CurryTreas./Director
Kathe HodgsonV.P./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,617,920
Program Service Revenue
$7,132
Investment Income
$25,946
Other Revenue
$-58,707
All Other Contributions
$3,033,324
Change in Net Assets
$1,899,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,291
Revenue Not Reported on Form 990
$-40,497
Total Revenue per Audited Statements
$3,551,794
Total Revenue per Form 990
$3,592,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,699
Other Expenses$705,086
Total Fundraising Expense$143,428
Grants and Similar Amounts Paid$86,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,434$76,724$44,742$643,900
Current Officers, Directors, Trustees, and Key Employees$62,163$41,441$34,535$138,139
Grants to Domestic Individuals$86,796--$86,796
Fees for Services Other$11,506$41,857$32,348$85,711
Payroll Taxes$62,250$12,342$8,000$82,592
Depreciation Depletion$78,353--$78,353
Other Expenses$67,182--$67,182
Occupancy$44,114$6,365$2,553$53,032
All Other Expenses$7,425$18,465$13,669$39,559
Other Employee Benefits$28,678$4,597$2,793$36,068
Insurance$18,642$6,317$2,486$27,445
Fees for Services Accounting$11,986$10,002$1,598$23,586
Office Expenses$3,521$469$704$4,694
Fees for Services Legal-$2,740-$2,740
Total Functional Expenses$1,327,834$221,319$143,428$1,692,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,692,581
Expenses per Audited Statements$1,678,345
Total Expenses per Audited Statements$1,678,345
Expenses Not Reported on Financial Statements$14,236
Other Expense Adjustments$14,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,757
Fundraising Gross Income$22,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche del Luna$595,350$22,050$20,325$1,725
Total Events$595,350$22,050$80,757$-58,707
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-
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the Form 990 is provided to all Board Members for inspection and comment prior to its due date.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined by the Board of Directors after consulting with comparability studies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has no other compensated officers or key employees.”

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

“Copies of the organization's governing policies, conflict of interest policy and financial statements are kept in the Executive Director's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Luz Center
EIN
68-0228235
Phone
7079385131
Address
17560 Greger Street, Sonoma, CA 95476

Signing Officer

Name
Juan Hernandez III
Title
Executive Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
147

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15 - Other Assets

“La Luz Center has transferred assets to Community Foundation Sonoma County to be administered as component parts of Community Foundation Sonoma County under Treasury Regulations Section 1.170A-9(e)(11). La Luz Center has accounted for these transfers in accordance with generally accepted accounting principles for organizations naming themselves as beneficiary. The investment gain (loss) in this fund in 2018 was $(2,725).”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Program Service Expenses $6744 Difference in Depreciation Schedules $7492”

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IRS990/Desc0La Luz Center is a Family Resource Center that has served Sonoma Valley's most vulnerable families for 35 years. It was founded by volunteers who wanted to establish a safe place for new immigrants to receive support. In the early years, La Luz offered emergency support, housing assistance, and referrals for farm workers. Today the focus is on the promotion of economic self-sufficiency and long-term stability among our community members. The programming centers around three focus areas: family services, economic advancement, and community engagement. La Luz helps individuals and families via three service types: (1) connections and support, helping clients access and navigate resources they need by way of information and referrals; (2) learning, in which the clients gain the skills and knowledge they need to succeed in life; and (3) engagement, in which they help individuals and families connect with each other, our community, and local schools through community/arts events, leadership/civic engagement, and school-based services.La Luz serves 87% of Sonoma Valley's Latino population, making it the "go to" place for local families seeking assistance in managing and improving their lives and, as a result, they are a trusted provider of community-based services. La Luz provided its services to approximately 1,500 people in 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ligia Booker
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcelo Defreitas
IRS990/Form990PartVIISectionAGrp/PersonNm5Sal Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathe Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorinda Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9David Strand
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Arleen Curry
IRS990/Form990PartVIISectionAGrp/PersonNm12Winnie Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm13Marcie Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm16Yvonne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm19Juan Hernandez III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treas./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec. Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0573300
IRS990/FundraisingDirectExpensesAmt080757
IRS990/FundraisingGrossIncomeAmt022050
IRS990/GainOrLossGrp/OtherAmt0753
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt06657
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0753
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220390
IRS990/GrossReceiptsAmt03893478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02486
IRS990/InsuranceGrp/ManagementAndGeneralAmt06317
IRS990/InsuranceGrp/ProgramServicesAmt018642
IRS990/InsuranceGrp/TotalAmt027445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382941
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973098
IRS990/LandBldgEquipCostOrOtherBssAmt02473217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220430
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen community through family services, economic advancements, and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03618436
IRS990/NetAssetsOrFundBalancesEOYAmt05489583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58707
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06365
IRS990/OccupancyGrp/ProgramServicesAmt044114
IRS990/OccupancyGrp/TotalAmt053032
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt04694
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt051708
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036068
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Financial Program
IRS990/OtherExpensesGrp/Desc2Health & Wellbeing
IRS990/OtherExpensesGrp/Desc3Community Events
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IRS990/OtherExpensesGrp/ProgramServicesAmt1102334
IRS990/OtherExpensesGrp/ProgramServicesAmt2101060
IRS990/OtherExpensesGrp/ProgramServicesAmt367182
IRS990/OtherExpensesGrp/TotalAmt0119390
IRS990/OtherExpensesGrp/TotalAmt1102334
IRS990/OtherExpensesGrp/TotalAmt2101060
IRS990/OtherExpensesGrp/TotalAmt367182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643900
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012342
IRS990/PayrollTaxesGrp/ProgramServicesAmt062250
IRS990/PayrollTaxesGrp/TotalAmt082592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022204
IRS990/PriorPeriodAdjustmentsAmt05190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,607,869
Liabilities
$118,286
Net assets
$5,489,583
Revenue
$3,592,291
Expenses
$1,692,581
Net income
$1,899,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.28$6.85$2.59$3.27$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.16$7.19$1.81$2.62$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.25$7.61$2.41$2.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.40$8.59$3.95$3.04$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.11$7.50$2.99$2.52$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.78$3.10$1.83$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$3.59$1.69$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.25$3.62$1.99$1.31$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$1.26$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$2.28$0.87$1.41
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.70$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.12$0.86$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$0.50$0.56$0.06