Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2021 • EIN 77-0178507

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

817 10th StreetModesto, CA 95354

(209) 572-2437

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$63,601

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,184,215

Up $336,845 (+3.1%) from 2020

Net Assets

Up

$11,089,649

Up $451,305 (+4.2%) from 2020

Liabilities

Down

$94,566

Down $114,460 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$2,283,645

Up $239,440 (+12%) from 2020

Expenses

Down

$1,832,340

Down $129,672 (-6.6%) from 2020

Net Income

Up

$451,305

Up $369,112 (+449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2021

Assets$11,184,215
Liabilities$94,566
Net Assets$11,089,649
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2021

Revenue$2,283,645
Expenses$1,832,340
Net Income$451,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,283,645
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,069,530$8,802,450▼ $267,080
Cash and Non-Interest-Bearing Accounts$1,742,485$2,333,479▲ $590,994
Pledges and Grants Receivable$31,555$44,486▲ $12,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,847,370$11,184,215▲ $336,845
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,414$94,566▲ $16,152
Other Liabilities$93,362--
Deferred Revenue$37,250--
Total Liabilities$209,026$94,566▼ $114,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,384,053$6,384,053→ $0
Net Assets Without Donor Restrictions$4,254,291$4,705,596▲ $451,305
Total Net Assets Fund Balance$10,638,344$11,089,649▲ $451,305
Total Liabilities and Net Assets / Fund Balance$10,847,370$11,184,215▲ $336,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,073$2,739,804$6,959,877
Leasehold Improvements$2,266,450$741,835$3,008,285
Land$2,311,392-$2,311,392
Other Land Buildings$4,535$48,195$52,730
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LeeDirectorFT$63,601$63,601
Latisha CyprianSupervisorFT$55,507$55,507

Board Members and Trustees

NameTitle
John T CollinsPresident
Carol a GoehringBoard Member
Katherine WagnerBoard Member
Tom DruryBoard Member
Steve DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,162
Program Service Revenue
$25,594
Investment Income
$400
Other Revenue
$1,254,489
All Other Contributions
$123,367
Change in Net Assets
$451,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,800
Salaries, Compensation, and Employee Benefits$292,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$305,950-$305,950
Other Salaries and Wages$129,505$4,329-$133,834
Current Officers, Directors, Trustees, and Key Employees$108,595$10,513-$119,108
Occupancy$50,673$6,892-$57,565
Fees for Services Accounting-$23,034-$23,034
Payroll Taxes$17,054$1,088-$18,142
Other Employee Benefits$13,869$885-$14,754
Information Technology$11,997$1,982-$13,979
Insurance$11,477--$11,477
Other Expenses$7,001$3,339-$10,340
Fees for Services Other$9,369--$9,369
All Other Expenses$8,429$897-$9,326
Pension Plan Contributions$6,300$402-$6,702
Office Expenses$5,598$814-$6,412
Fees for Services Legal$2,990--$2,990
Conferences and Meetings$228$191-$419
Travel$399--$399
Total Functional Expenses$1,472,024$360,316$0$1,832,340
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-
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 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
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 11B: Form 990 Review Process

“Meeting with board to discuss return prior to filing.”

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

“Periodic review of relationships and disclosure of participation with outside entities. Compliance is done by educating the workforce and reviewing activities.”

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

“Salary is set by the board and reviewed on a bi annual basis comparable data from local sources and regional surveys done by independent services.”

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

“Governing documents, conflict of interet policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Central Valley
EIN
77-0178507
Phone
2095722437
Address
817 10TH STREET, MODESTO, CA 95354

Signing Officer

Name
Kathy Lee
Title
Director
Phone
2095722437
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lee
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014754
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OtherExpensesGrp/ProgramServicesAmt01028133
IRS990/OtherExpensesGrp/ProgramServicesAmt136462
IRS990/OtherExpensesGrp/ProgramServicesAmt223945
IRS990/OtherExpensesGrp/ProgramServicesAmt37001
IRS990/OtherExpensesGrp/TotalAmt01028133
IRS990/OtherExpensesGrp/TotalAmt136462
IRS990/OtherExpensesGrp/TotalAmt223945
IRS990/OtherExpensesGrp/TotalAmt310340
IRS990/OtherLiabilitiesGrp/BOYAmt093362
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1548
IRS990/OtherRevenueTotalAmt05131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt017054
IRS990/PayrollTaxesGrp/TotalAmt018142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06300
IRS990/PensionPlanContributionsGrp/TotalAmt06702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01527362
IRS990/PYOtherRevenueAmt01135064
IRS990/PYProgramServiceRevenueAmt040997
IRS990/PYRevenuesLessExpensesAmt082193
IRS990/PYSalariesCompEmpBnftPaidAmt0434650
IRS990/PYTotalExpensesAmt01962012
IRS990/PYTotalRevenueAmt02044205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01249358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02184752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02036556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01988253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09330549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt09330549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02184752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02036556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01988253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09330549
IRS990ScheduleA/TotalSupportAmt09547500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04220073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959877
IRS990ScheduleD/LandGrp/BookValueAmt02311392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02266450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0741835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03008285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08802450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH BOARD TO DISCUSS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF RELATIONSHIPS AND DISCLOSURE OF PARTICIPATION WITH OUTSIDE ENTITIES. COMPLIANCE IS DONE BY EDUCATING THE WORKFORCE AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY THE BOARD AND REVIEWED ON A BI ANNUAL BASIS COMPARABLE DATA FROM LOCAL SOURCES AND REGIONAL SURVEYS DONE BY INDEPENDENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION 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/TotalAssetsBOYAmt010847370
IRS990/TotalAssetsEOYAmt011184215
IRS990/TotalAssetsGrp/BOYAmt010847370
IRS990/TotalAssetsGrp/EOYAmt011184215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003162
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209026
IRS990/TotalLiabilitiesEOYAmt094566
IRS990/TotalLiabilitiesGrp/BOYAmt0209026
IRS990/TotalLiabilitiesGrp/EOYAmt094566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010638344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011089649
IRS990/TotalProgramServiceExpensesAmt01472024
IRS990/TotalProgramServiceRevenueAmt025594
IRS990/TotalReportableCompFromOrgAmt0119108
IRS990/TotalRevenueGrp/ExclusionAmt01249758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010847370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011184215
IRS990/TravelGrp/ProgramServicesAmt0399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,184,215
Liabilities
$94,566
Net assets
$11,089,649
Revenue
$2,283,645
Expenses
$1,832,340
Net income
$451,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33