Civic Intelligence

Peacock Acres Inc.

990 • Fiscal year 2021 • EIN 77-0013158

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfilePeacockAcres.Com
1093 South Main St 106Salinas, CA 93901

(831) 754-3635

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$771,496

Up $43,937 (+6.0%) from 2020

Net Assets

Up

$425,015

Up $245,056 (+136%) from 2020

Liabilities

Down

$346,481

Down $201,119 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$3,703,087

Up $745,805 (+25%) from 2020

Expenses

Up

$3,458,031

Up $452,997 (+15%) from 2020

Net Income

Up

$245,056

Up $292,808 (+613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$771,496
Liabilities$346,481
Net Assets$425,015
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$3,703,087
Expenses$3,458,031
Net Income$245,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,713,832
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
Accounts Receivable$278,958$582,254▲ $303,296
Cash and Non-Interest-Bearing Accounts$382,468$122,054▼ $260,414
Land, Buildings, and Equipment, Net$42,428$45,283▲ $2,855
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$727,559$771,496▲ $43,937
Other Assets Total$23,705$21,905▼ $1,800
Liabilities
Other Liabilities$534,884$244,791▼ $290,093
Mortgage Notes Payable Secured by Investment Property$9,279$72,396▲ $63,117
Accounts Payable and Accrued Expenses$3,437$29,294▲ $25,857
Total Liabilities$547,600$346,481▼ $201,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,959$425,015▲ $245,056
Total Net Assets Fund Balance$179,959$425,015▲ $245,056
Total Liabilities and Net Assets / Fund Balance$727,559$771,496▲ $43,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,283$163,274$208,557
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George LopezPresident
Jeanne HoriVice President
Bill BlantonDirector
Daniel LowellDirector
Doug WengerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$368,280
Program Service Revenue
$3,299,744
Investment Income
$22
Other Revenue
$35,041
All Other Contributions
$20,280
Change in Net Assets
$245,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,279
Other Expenses$1,208,752
Total Fundraising Expense$10,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,875$2,044-$1,969,919
Occupancy$582,297$740-$583,037
Payroll Taxes$144,344$504-$144,848
Other Employee Benefits$134,036$476-$134,512
Fees for Services Other$133,167$454-$133,621
All Other Expenses$88,087$-10,381$10,745$88,451
Office Expenses$65,959$773-$66,732
Insurance$36,931$373-$37,304
Other Expenses$25,054$39-$25,093
Depreciation Depletion-$17,963-$17,963
Information Technology$7,780$40-$7,820
Interest$2,271$4,859-$7,130
Fees for Services Accounting$829$5,576-$6,405
Travel$5,695--$5,695
Fees for Services Management$1,390--$1,390
Advertising$54$1-$55
Total Functional Expenses$3,423,439$23,847$10,745$3,458,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,786
Fundraising Direct Expenses$10,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundraisers$37,454$37,454$5,478$31,976
STRP GoFundMe$7,362$7,362-$7,362
Total Events$44,816$44,816$5,478$39,338
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$192,998
Credit Cards$51,792
Rounding$1
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.”

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
1093 South Main St 106, SALINAS, CA 93901

Signing Officer

Name
Shaniz Beza
Title
CEO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaniz Beza
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.(Path) OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: THP+FC”

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/OtherSalariesAndWagesGrp/TotalAmt01969919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144344
IRS990/PayrollTaxesGrp/TotalAmt0144848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shaniz Beza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03299744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03299744
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH STRTP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728099
IRS990/ProgSrvcAccomActy3Grp/Desc0THP+FC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01066082
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt02936010
IRS990/PYRevenuesLessExpensesAmt0-47752
IRS990/PYSalariesCompEmpBnftPaidAmt01938952
IRS990/PYTotalExpensesAmt03005034
IRS990/PYTotalRevenueAmt02957282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01520642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145673
IRS990ScheduleA/TotalSupportAmt0145673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045283
IRS990ScheduleD/TotalLiabilityAmt0244791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRP GoFundMe
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05478
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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.(Path) OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: THP+FC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization rents a single family residence with 5 acres for use as a group home for care of at-risk youths.
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/TotalAssetsBOYAmt0727559
IRS990/TotalAssetsEOYAmt0771496
IRS990/TotalAssetsGrp/BOYAmt0727559
IRS990/TotalAssetsGrp/EOYAmt0771496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368280
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03423439
IRS990/TotalFunctionalExpensesGrp/TotalAmt03458031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547600
IRS990/TotalLiabilitiesEOYAmt0346481
IRS990/TotalLiabilitiesGrp/BOYAmt0547600
IRS990/TotalLiabilitiesGrp/EOYAmt0346481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425015
IRS990/TotalOtherProgSrvcExpenseAmt0620059
IRS990/TotalOtherProgSrvcRevenueAmt0607840
IRS990/TotalProgramServiceExpensesAmt03423439
IRS990/TotalProgramServiceRevenueAmt03299744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03299766

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,496
Liabilities
$346,481
Net assets
$425,015
Revenue
$3,703,087
Expenses
$3,458,031
Net income
$245,056
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