Civic Intelligence

Conflict Resolution Center of Santa Cruz County

990 • Fiscal year 2021 • EIN 77-0129553

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.crcsantacruz.org
614 Ocean StreetSanta Cruz, CA 95060

(831) 475-6117

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,260

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$292,619

Up $121,083 (+71%) from 2020

Net Assets

Up

$284,991

Up $140,967 (+98%) from 2020

Liabilities

Down

$7,628

Down $19,884 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$453,257

Up $193,238 (+74%) from 2020

Expenses

Up

$312,290

Up $111,345 (+55%) from 2020

Net Income

Up

$140,967

Up $81,893 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,267Liabilities 2011: $13,9062011Assets 2012: $57,179Liabilities 2012: $34,5602012Assets 2013: $53,313Liabilities 2013: $19,049Net Assets 2013: $34,2642013Assets 2014: $55,673Liabilities 2014: $13,238Net Assets 2014: $42,4352014Assets 2015: $36,146Liabilities 2015: $15,523Net Assets 2015: $20,6232015Assets 2016: $56,282Liabilities 2016: $4,086Net Assets 2016: $52,1962016Assets 2017: $63,333Liabilities 2017: $10,748Net Assets 2017: $52,5852017Assets 2018: $51,900Liabilities 2018: $13,902Net Assets 2018: $37,9982018Assets 2019: $85,360Liabilities 2019: $2,100Net Assets 2019: $83,2602019Assets 2020: $171,536Liabilities 2020: $27,512Net Assets 2020: $144,0242020Assets 2021: $292,619Liabilities 2021: $7,628Net Assets 2021: $284,9912021Assets 2022: $510,579Liabilities 2022: $87,489Net Assets 2022: $423,0902022Assets 2023: $615,766Liabilities 2023: $44,301Net Assets 2023: $571,4652023Assets 2024: $580,937Liabilities 2024: $22,004Net Assets 2024: $558,9332024

Highlighted filing

2021

Assets$292,619
Liabilities$7,628
Net Assets$284,991
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,846Expenses 2011: $179,150Net Income 2011: -$24,3042011Revenue 2012: $173,667Expenses 2012: $178,409Net Income 2012: -$4,7422012Revenue 2013: $216,635Expenses 2013: $203,939Net Income 2013: $12,6962013Revenue 2014: $188,350Expenses 2014: $185,840Net Income 2014: $2,5102014Revenue 2015: $162,497Expenses 2015: $183,494Net Income 2015: -$20,9972015Revenue 2016: $183,855Expenses 2016: $151,488Net Income 2016: $32,3672016Revenue 2017: $178,857Expenses 2017: $178,468Net Income 2017: $3892017Revenue 2018: $131,502Expenses 2018: $146,089Net Income 2018: -$14,5872018Revenue 2019: $187,031Expenses 2019: $141,769Net Income 2019: $45,2622019Revenue 2020: $260,019Expenses 2020: $200,945Net Income 2020: $59,0742020Revenue 2021: $453,257Expenses 2021: $312,290Net Income 2021: $140,9672021Revenue 2022: $480,159Expenses 2022: $342,060Net Income 2022: $138,0992022Revenue 2023: $590,573Expenses 2023: $442,198Net Income 2023: $148,3752023Revenue 2024: $430,021Expenses 2024: $444,659Net Income 2024: -$14,6382024

Highlighted filing

2021

Revenue$453,257
Expenses$312,290
Net Income$140,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$453,257
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,758$143,415▲ $84,657
Savings and Temporary Cash Investments$50,290$85,871▲ $35,581
Cash and Non-Interest-Bearing Accounts$58,975$60,658▲ $1,683
Land, Buildings, and Equipment, Net$2,513$1,675▼ $838
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$171,536$292,619▲ $121,083
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$24,880--
Other Liabilities$2,632$7,628▲ $4,996
Total Liabilities$27,512$7,628▼ $19,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,024$284,991▲ $140,967
Total Net Assets Fund Balance$144,024$284,991▲ $140,967
Total Liabilities and Net Assets / Fund Balance$171,536$292,619▲ $121,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,675$18,106$19,781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lejla Bratovic MavrisExecutive DirectorFT$76,260$76,260

Board Members and Trustees

NameTitle
Lauren TobinPresident
Jennifer Anderson-ochoaDirector
John WilliamsDirector
MARIA ELENA de la GARZADirector
Alicia FloresSecretary
Jeff ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,916
Program Service Revenue
$48,948
Investment Income
$393
Other Revenue
$0
All Other Contributions
$66,355
Change in Net Assets
$140,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,053
Other Expenses$46,237
Total Fundraising Expense$24,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,537$17,048$12,398$154,983
Current Officers, Directors, Trustees, and Key Employees$58,579$7,955$5,786$72,320
Payroll Taxes$17,362$2,358$1,715$21,435
Other Employee Benefits$14,025$1,905$1,385$17,315
Occupancy$10,692$1,452$1,056$13,200
Insurance$3,048$413$301$3,762
Fees for Services Accounting$2,298$312$227$2,837
Other Expenses$2,170$295$214$2,679
All Other Expenses$1,736$236$172$2,144
Office Expenses$997$135$98$1,230
Depreciation Depletion-$838-$838
Total Functional Expenses$252,277$35,097$24,916$312,290
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
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
Payroll Liabilities$7,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“When the 990 is completed the ED would ask the board to approve it before it is filed.”

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

“All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a lout out for any potential conflicts of interest.”

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

“We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center
EIN
77-0129553
Phone
8314756117
Address
614 OCEAN STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Lejla Bratovic Mavris
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
45

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
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IRS990/Desc0STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2020-2021The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs: Community Mediation Program: Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training: Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, De-Escalation of Conflicts, and 40-hour Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups. Small Claims Mediation Program: Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program: Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system. Affordable Divorce Mediation (ADM) Program: Providing low-cost divorce mediation to low and middle-income families. Housing Mediation Program:Providing mediation to landlords and tenants, pre and post court filing of unlawful detainer cases.Our programs provided almost 4,000 hours of mediation, facilitation, training and education to over 2,000 unduplicated individuals during the fiscal year. We were able to provide this level of service with the support of over 20 CRC trained volunteers and 3 part time staff.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3295
IRS990/OtherExpensesGrp/ProgramServicesAmt06823
IRS990/OtherExpensesGrp/ProgramServicesAmt16054
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/ProgramServicesAmt32170
IRS990/OtherExpensesGrp/TotalAmt08424
IRS990/OtherExpensesGrp/TotalAmt17474
IRS990/OtherExpensesGrp/TotalAmt23649
IRS990/OtherExpensesGrp/TotalAmt32679
IRS990/OtherLiabilitiesGrp/BOYAmt02632
IRS990/OtherLiabilitiesGrp/EOYAmt07628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154983
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt017362
IRS990/PayrollTaxesGrp/TotalAmt021435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MEDIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DIVORCE MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EARNED INC.
IRS990/ProgramServiceRevenueGrp/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4WORKPLACE MEDIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041671
IRS990/PYProgramServiceRevenueAmt044114
IRS990/PYRevenuesLessExpensesAmt059074
IRS990/PYSalariesCompEmpBnftPaidAmt0159274
IRS990/PYTotalExpensesAmt0200945
IRS990/PYTotalRevenueAmt0260019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt01011591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011591
IRS990ScheduleA/TotalSupportAmt01059199
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/EquipmentGrp/BookValueAmt01675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990ScheduleD/TotalLiabilityAmt07628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the 990 is completed the ED would ask the board to approve it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a lout out for any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171536
IRS990/TotalAssetsEOYAmt0292619
IRS990/TotalAssetsGrp/BOYAmt0171536
IRS990/TotalAssetsGrp/EOYAmt0292619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403916
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027512
IRS990/TotalLiabilitiesEOYAmt07628
IRS990/TotalLiabilitiesGrp/BOYAmt027512
IRS990/TotalLiabilitiesGrp/EOYAmt07628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,619
Liabilities
$7,628
Net assets
$284,991
Revenue
$453,257
Expenses
$312,290
Net income
$140,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.22$5.59$4.30$4.45$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.44$5.71$5.91$4.42$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.87$4.23$4.80$3.42$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$4.53$3.12$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$2.60$2.01$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.87$1.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.32$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$1.79$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.84$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.62$1.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.88$1.86$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.17$2.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.35$1.74$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$1.55$1.79$0.24
Peer Organizations

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