Civic Intelligence

Peacock Acres Inc.

990 • Fiscal year 2020 • EIN 77-0013158

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

Organization ProfilePeacockAcres.Com
830 Park RowSalinas, CA 93901

(831) 754-3635

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$727,559

Up $275,764 (+61%) from 2019

Net Assets

Down

$179,959

Down $47,752 (-21%) from 2019

Liabilities

Up

$547,600

Up $323,516 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$2,957,282

Up $442,775 (+18%) from 2019

Expenses

Up

$3,005,034

Up $442,600 (+17%) from 2019

Net Income

Up

-$47,752

Up $175 (+0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2011: $428,411Liabilities 2011: $102,065Net Assets 2011: $326,3462011Assets 2012: $268,971Liabilities 2012: $99,402Net Assets 2012: $169,5692012Assets 2013: $301,353Liabilities 2013: $92,037Net Assets 2013: $209,3162013Assets 2014: $277,316Liabilities 2014: $194,306Net Assets 2014: $83,0102014Assets 2015: $282,333Liabilities 2015: $216,862Net Assets 2015: $65,4712015Assets 2016: $384,167Liabilities 2016: $275,385Net Assets 2016: $108,7822016Assets 2017: $488,396Liabilities 2017: $238,454Net Assets 2017: $249,9422017Assets 2018: $462,570Liabilities 2018: $186,932Net Assets 2018: $275,6382018Assets 2019: $451,795Liabilities 2019: $224,084Net Assets 2019: $227,7112019Assets 2020: $727,559Liabilities 2020: $547,600Net Assets 2020: $179,9592020Assets 2021: $771,496Liabilities 2021: $346,481Net Assets 2021: $425,0152021Assets 2022: $349,186Liabilities 2022: $111,601Net Assets 2022: $237,5852022Assets 2023: $472,635Liabilities 2023: $171,268Net Assets 2023: $301,3672023Assets 2024: $143,500Liabilities 2024: $201,709Net Assets 2024: -$58,2092024Assets 2025: $866,707Liabilities 2025: $97,922Net Assets 2025: $768,7852025

Highlighted filing

2020

Assets$727,559
Liabilities$547,600
Net Assets$179,959
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,763,4382011Expenses 2012: $1,884,0002012Expenses 2013: $1,750,7642013Revenue 2014: $1,925,684Expenses 2014: $2,047,701Net Income 2014: -$122,0172014Revenue 2015: $2,179,015Expenses 2015: $2,196,537Net Income 2015: -$17,5222015Revenue 2016: $2,345,312Expenses 2016: $2,302,001Net Income 2016: $43,3112016Revenue 2017: $2,552,878Expenses 2017: $2,411,718Net Income 2017: $141,1602017Revenue 2018: $2,432,072Expenses 2018: $2,406,958Net Income 2018: $25,1142018Revenue 2019: $2,514,507Expenses 2019: $2,562,434Net Income 2019: -$47,9272019Revenue 2020: $2,957,282Expenses 2020: $3,005,034Net Income 2020: -$47,7522020Revenue 2021: $3,703,087Expenses 2021: $3,458,031Net Income 2021: $245,0562021Revenue 2022: $2,175,463Expenses 2022: $2,363,348Net Income 2022: -$187,8852022Revenue 2023: $2,087,839Expenses 2023: $2,019,147Net Income 2023: $68,6922023Revenue 2024: $1,088,829Expenses 2024: $1,448,405Net Income 2024: -$359,5762024Revenue 2025: $1,662,030Expenses 2025: $835,036Net Income 2025: $826,9942025

Highlighted filing

2020

Revenue$2,957,282
Expenses$3,005,034
Net Income-$47,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,967,466
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children

Provide housing in a controlled, protective, environment for at-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,964$382,468▲ $263,504
Accounts Receivable$280,466$278,958▼ $1,508
Land, Buildings, and Equipment, Net$28,660$42,428▲ $13,768
Savings and Temporary Cash Investments-$0-
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$451,795$727,559▲ $275,764
Other Assets Total$23,705$23,705→ $0
Liabilities
Other Liabilities$190,221$534,884▲ $344,663
Mortgage Notes Payable Secured by Investment Property$23,470$9,279▼ $14,191
Accounts Payable and Accrued Expenses$10,393$3,437▼ $6,956
Total Liabilities$224,084$547,600▲ $323,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,711$179,959▼ $47,752
Total Net Assets Fund Balance$227,711$179,959▼ $47,752
Total Liabilities and Net Assets / Fund Balance$451,795$727,559▲ $275,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,428$145,310$187,738
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie HowardCEOFT$86,800$86,800

Board Members and Trustees

NameTitle
George LopezPresident
Jeanne HoriVice President
Al VelasquezDirector
Bill BlantonDirector
Daniel LowellDirector
Kelly Quackenbush-
Steve Duran-
Doug WengerCFO
Amy BrodiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,546
Program Service Revenue
$2,936,010
Investment Income
$26
Other Revenue
$3,700
All Other Contributions
$17,546
Change in Net Assets
$-47,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,952
Other Expenses$1,066,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,025$25,531-$1,594,556
Occupancy$534,112$367-$534,479
Payroll Taxes$147,397--$147,397
Other Employee Benefits$110,199--$110,199
Current Officers, Directors, Trustees, and Key Employees$86,800--$86,800
Office Expenses$70,705$826-$71,531
All Other Expenses$49,443$512-$49,955
Insurance$36,929$373-$37,302
Other Expenses$29,158$90-$29,248
Fees for Services Other$20,633$187-$20,820
Depreciation Depletion-$12,990-$12,990
Fees for Services Accounting$9,375$235-$9,610
Travel$6,212--$6,212
Interest$4,693--$4,693
Fees for Services Legal$3,435$4-$3,439
Advertising$1,344$1,640-$2,984
Total Functional Expenses$2,961,815$43,219$0$3,005,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,884
Fundraising Direct Expenses$10,184
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
Nancy EdginMother of CEO and employeRents home and 5 acresNo-

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
Other Current Liabilities$526,169
Credit Cards$8,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Organization rents a single family residence with 5 acres for use as a group home for care of at-risk youths, from the mother of an Officer.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Reviewed and updated By-Laws”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual update to Board of Directors”

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

“Approved by Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peacock Acres Inc
EIN
77-0013158
Phone
8317543635
Address
830 Park Row, SALINAS, CA 93901

Signing Officer

Name
Ernest Howard
Title
CEO
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Howard
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
3

Preparer

Firm
Charles H Enders Jr CPA a Pc
Address
95 Sconset Drive, Penhook, VA 24137
Preparer
Charles H Enders Jr CPA CTRS
Phone
8316631162
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM) OTHER PROGRAM SERVICES 10: STRTP - Short term intensive care to children ages 6-18 OTHER PROGRAM SERVICES 11: GPS (God-Parent Society)”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09279
IRS990/NetAssetsOrFundBalancesBOYAmt0227711
IRS990/NetAssetsOrFundBalancesEOYAmt0179959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367
IRS990/OccupancyGrp/ProgramServicesAmt0534112
IRS990/OccupancyGrp/TotalAmt0534479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt070705
IRS990/OfficeExpensesGrp/TotalAmt071531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023705
IRS990/OtherAssetsTotalGrp/EOYAmt023705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110199
IRS990/OtherExpensesGrp/Desc0DY Food
IRS990/OtherExpensesGrp/Desc1DY Child Related exc 6168)
IRS990/OtherExpensesGrp/Desc2Total Automobile Expense
IRS990/OtherExpensesGrp/Desc3Housing & Bldg Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt0130221
IRS990/OtherExpensesGrp/ProgramServicesAmt191399
IRS990/OtherExpensesGrp/ProgramServicesAmt260735
IRS990/OtherExpensesGrp/ProgramServicesAmt329158
IRS990/OtherExpensesGrp/TotalAmt0130374
IRS990/OtherExpensesGrp/TotalAmt191565
IRS990/OtherExpensesGrp/TotalAmt260880
IRS990/OtherExpensesGrp/TotalAmt329248
IRS990/OtherLiabilitiesGrp/BOYAmt0190221
IRS990/OtherLiabilitiesGrp/EOYAmt0534884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147397
IRS990/PayrollTaxesGrp/TotalAmt0147397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02936010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02936010
IRS990/ProgSrvcAccomActy2Grp/Desc0THP+FC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391441
IRS990/ProgSrvcAccomActy3Grp/Desc0Path Plus provides services to at risk youths in order that they may become productive members of society.(PP)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007729
IRS990/PYOtherRevenueAmt014224
IRS990/PYProgramServiceRevenueAmt02474484
IRS990/PYRevenuesLessExpensesAmt0-47927
IRS990/PYSalariesCompEmpBnftPaidAmt01554705
IRS990/PYTotalExpensesAmt02562434
IRS990/PYTotalRevenueAmt02514507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01975956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104887
IRS990ScheduleA/TotalSupportAmt0104887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042428
IRS990ScheduleD/TotalLiabilityAmt0534884
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nancy Edgin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of CEO and employe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents home and 5 acres
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM) OTHER PROGRAM SERVICES 10: STRTP - Short term intensive care to children ages 6-18 OTHER PROGRAM SERVICES 11: GPS (God-Parent Society)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization rents a single family residence with 5 acres for use as a group home for care of at-risk youths, from the mother of an Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and updated By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual update to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0451795
IRS990/TotalAssetsEOYAmt0727559
IRS990/TotalAssetsGrp/BOYAmt0451795
IRS990/TotalAssetsGrp/EOYAmt0727559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017546
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,559
Liabilities
$547,600
Net assets
$179,959
Revenue
$2,957,282
Expenses
$3,005,034
Net income
-$47,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$0.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.09$1.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$2.09$2.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$2.18$2.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$3.70$3.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$2.96$3.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$2.43$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$2.55$2.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.11$2.35$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$2.18$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.08$1.93$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$1.76