Civic Intelligence

Advent Group Ministries Inc.

990 • Fiscal year 2018 • EIN 77-0100966

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

Organization ProfileN/A
90 Great Oaks BlvdSan Jose, CA 95119

(408) 281-0708

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,677,000

Down $664,806 (-28%) from 2017

Net Assets

Down

$1,073,942

Down $449,189 (-29%) from 2017

Liabilities

Down

$603,058

Down $215,617 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$2,604,037

Down $1,815,233 (-41%) from 2017

Expenses

Down

$3,053,226

Down $264,950 (-8.0%) from 2017

Net Income

Down

-$449,189

Down $1,550,283 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,536Liabilities 2010: $1,413,803Net Assets 2010: $559,7332010Assets 2011: $2,132,343Liabilities 2011: $1,014,947Net Assets 2011: $1,117,3962011Assets 2012: $1,509,562Liabilities 2012: $808,247Net Assets 2012: $701,3152012Assets 2013: $1,629,101Liabilities 2013: $955,484Net Assets 2013: $673,6172013Assets 2014: $1,632,193Liabilities 2014: $963,834Net Assets 2014: $668,3592014Assets 2015: $1,507,270Liabilities 2015: $874,813Net Assets 2015: $632,4572015Assets 2016: $1,392,809Liabilities 2016: $970,772Net Assets 2016: $422,0372016Assets 2017: $2,341,806Liabilities 2017: $818,675Net Assets 2017: $1,523,1312017Assets 2018: $1,677,000Liabilities 2018: $603,058Net Assets 2018: $1,073,9422018Assets 2019: $2,287,352Liabilities 2019: $700,069Net Assets 2019: $1,587,2832019Assets 2020: $2,044,096Liabilities 2020: $526,889Net Assets 2020: $1,517,2072020Assets 2021: $1,695,395Liabilities 2021: $505,636Net Assets 2021: $1,189,7592021Assets 2022: $1,511,991Liabilities 2022: $527,709Net Assets 2022: $984,2822022Assets 2023: $1,150,716Liabilities 2023: $0Net Assets 2023: $1,150,7162023Assets 2024: $1,419,292Liabilities 2024: $26,240Net Assets 2024: $1,393,0522024Assets 2025: $1,730,546Liabilities 2025: $10,812Net Assets 2025: $1,719,7342025

Highlighted filing

2018

Assets$1,677,000
Liabilities$603,058
Net Assets$1,073,942
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,361,948Expenses 2010: $3,385,410Net Income 2010: -$23,4622010Revenue 2011: $3,972,708Expenses 2011: $3,418,324Net Income 2011: $554,3842011Revenue 2012: $2,769,389Expenses 2012: $3,185,470Net Income 2012: -$416,0812012Revenue 2013: $2,877,173Expenses 2013: $2,904,871Net Income 2013: -$27,6982013Revenue 2014: $3,396,079Expenses 2014: $3,379,984Net Income 2014: $16,0952014Revenue 2015: $3,743,664Expenses 2015: $3,806,034Net Income 2015: -$62,3702015Revenue 2016: $3,393,778Expenses 2016: $3,604,198Net Income 2016: -$210,4202016Revenue 2017: $4,419,270Expenses 2017: $3,318,176Net Income 2017: $1,101,0942017Revenue 2018: $2,604,037Expenses 2018: $3,053,226Net Income 2018: -$449,1892018Revenue 2019: $3,520,153Expenses 2019: $3,006,762Net Income 2019: $513,3912019Revenue 2020: $2,941,898Expenses 2020: $2,933,338Net Income 2020: $8,5602020Revenue 2021: $2,386,118Expenses 2021: $2,713,566Net Income 2021: -$327,4482021Revenue 2022: $2,127,365Expenses 2022: $2,332,842Net Income 2022: -$205,4772022Revenue 2023: $2,465,892Expenses 2023: $2,297,984Net Income 2023: $167,9082023Revenue 2024: $1,453,007Expenses 2024: $960,835Net Income 2024: $492,1722024Revenue 2025: $1,234,939Expenses 2025: $958,334Net Income 2025: $276,6052025

Highlighted filing

2018

Revenue$2,604,037
Expenses$3,053,226
Net Income-$449,189
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
$2,604,037
Mission and Program Overview

Mission

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

The specific purpose of AGM is to provide Group Home residential care in various locations for children with social emotional, mental health issues and provide drug and alcohol recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,530$727,831▼ $2,699
Accounts Receivable$339,339$472,544▲ $133,205
Cash and Non-Interest-Bearing Accounts$1,086,106$287,366▼ $798,740
Receivables From Officers Etc$157,482$162,669▲ $5,187
Intangible Assets$16,693$15,471▼ $1,222
Prepaid Expenses and Deferred Charges$6,556$6,018▼ $538
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,341,806$1,677,000▼ $664,806
Other Assets Total$5,100$5,101▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,389$372,178▼ $53,211
Accounts Payable and Accrued Expenses$221,842$185,063▼ $36,779
Deferred Revenue$117,764--
Other Liabilities$53,680$45,817▼ $7,863
Total Liabilities$818,675$603,058▼ $215,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,131$1,073,942▼ $449,189
Total Net Assets Fund Balance$1,523,131$1,073,942▼ $449,189
Total Liabilities and Net Assets / Fund Balance$2,341,806$1,677,000▼ $664,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,432$479,755-
Other Land Buildings$3,244$8,567-
Land$508,845--
Equipment$17,454$111,956-
Leasehold Improvements$134,856$239,157-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MahanExecutive DirecFT$144,904$144,904
Renee BrownChief Clinical DirectorFT$107,792$107,792

Board Members and Trustees

NameTitle
Jeff DavisChairman
Robert LeonardBoard Member
Sam MillwardBoard Member
Daren CasagrandeOutpatient Director
Gary WimpSecretary
Bob ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,740
Program Service Revenue
$2,186,102
Investment Income
$27,780
Other Revenue
$121,415
All Other Contributions
$268,740
Change in Net Assets
$-449,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,037
Total Revenue per Audited Statements
$2,604,037
Total Revenue per Form 990
$2,604,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,602
Other Expenses$776,624
Total Fundraising Expense$130,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,167$238,587$56,389$1,797,143
Other Employee Benefits$152,662$27,972$5,851$186,485
All Other Expenses$127,402$30,074$3,453$160,929
Payroll Taxes$121,214$22,211$4,645$148,070
Current Officers, Directors, Trustees, and Key Employees$82,595$57,962$4,347$144,904
Office Expenses$92,049$16,877$3,527$112,453
Occupancy$88,021$21,865-$109,886
Fees for Services Other$56,432$10,339$2,162$68,933
Depreciation Depletion$55,618$5,063$426$61,107
Other Expenses$39,512$9,314$48,328$39,512
Insurance$31,118$5,702$1,192$38,012
Advertising-$15,966-$15,966
Total Functional Expenses$2,460,974$461,932$130,320$3,053,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,053,226
Total Expenses per Audited Statements$3,053,226
Total Expenses per Form 990$3,053,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$157,482$162,669▲ $5,187
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$45,817
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
No
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 11B: Form 990 Review Process

“Governing body and board members are provide a pdf copy of form 990 before final form is filed”

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

“Board approves all related party transactions”

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

“California attorney generals registry of charity”

Filing and Contact Details

Filer

Filer Name
Advent Group Ministries Inc
EIN
77-0100966
Phone
4082810708
Address
90 GREAT OAKS BLVD, SAN JOSE, CA 95119

Signing Officer

Name
Daniel Mahan
Title
Executive Direc
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahan
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
79
Volunteers
250

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372178
IRS990/NetAssetsOrFundBalancesBOYAmt01523131
IRS990/NetAssetsOrFundBalancesEOYAmt01073942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0114184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0114184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021865
IRS990/OccupancyGrp/ProgramServicesAmt088021
IRS990/OccupancyGrp/TotalAmt0109886
IRS990/OfficeExpensesGrp/FundraisingAmt03527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016877
IRS990/OfficeExpensesGrp/ProgramServicesAmt092049
IRS990/OfficeExpensesGrp/TotalAmt0112453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186485
IRS990/OtherExpensesGrp/Desc0BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2Food and Kitchen supplies
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt048328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OtherExpensesGrp/ProgramServicesAmt070582
IRS990/OtherExpensesGrp/ProgramServicesAmt141602
IRS990/OtherExpensesGrp/ProgramServicesAmt239512
IRS990/OtherExpensesGrp/TotalAmt079896
IRS990/OtherExpensesGrp/TotalAmt148328
IRS990/OtherExpensesGrp/TotalAmt241602
IRS990/OtherExpensesGrp/TotalAmt339512
IRS990/OtherLiabilitiesGrp/BOYAmt053680
IRS990/OtherLiabilitiesGrp/EOYAmt045817
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07231
IRS990/OtherRevenueTotalAmt07231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121214
IRS990/PayrollTaxesGrp/TotalAmt0148070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06018
IRS990/PrincipalOfficerNm0DANIEL MAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329311
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES- PROVIDING COUNSELING AND TREATMENTS TO INDIVIDUALS AND FAMILIES AS WELL AS OUT-PATIENT DRUG TREATMENT FOR YOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01567873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857597
IRS990/PYOtherRevenueAmt013382
IRS990/PYProgramServiceRevenueAmt02390823
IRS990/PYRevenuesLessExpensesAmt01101094
IRS990/PYSalariesCompEmpBnftPaidAmt02460579
IRS990/PYTotalExpensesAmt03318176
IRS990/PYTotalRevenueAmt04419270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0157482
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0162669
IRS990/ReconcilationRevenueExpnssAmt0-449189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01321239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321239
IRS990ScheduleA/TotalSupportAmt01321239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0543187
IRS990ScheduleD/EquipmentGrp/BookValueAmt017454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129410
IRS990ScheduleD/ExpensesSubtotalAmt03053226
IRS990ScheduleD/LandGrp/BookValueAmt0508845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0508845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239157
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0374013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02604037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727831
IRS990ScheduleD/TotalExpensesPerForm990Amt03053226
IRS990ScheduleD/TotalLiabilityAmt045817
IRS990ScheduleD/TotalRevenuePerForm990Amt02604037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02604037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03053226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0114184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114184
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,000
Liabilities
$603,058
Net assets
$1,073,942
Revenue
$2,604,037
Expenses
$3,053,226
Net income
-$449,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.23$0.96$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.47$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$2.13$2.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$2.39$2.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.52$2.94$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$3.52$3.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.60$3.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$4.42$3.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.39$3.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.51$0.87$0.63$3.74$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$3.40$3.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$2.88$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.81$0.70$2.77$3.19$0.42
2011Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$3.97$3.42$0.55
2010Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$3.36$3.39$0.02