Civic Intelligence

Doors of Change

990 • Fiscal year 2019 • EIN 77-0606859

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

1441 San Elijo AvenueCardiff, CA 92007

(760) 505-7077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$203,671

Down $7,582 (-3.6%) from 2018

Net Assets

Down

$193,263

Down $179 (-0.1%) from 2018

Liabilities

Down

$10,408

Down $7,403 (-42%) from 2018

Revenue

Down

$288,672

Down $112,751 (-28%) from 2018

Expenses

Down

$288,851

Down $163,510 (-36%) from 2018

Net Income

Up

-$179

Up $50,759 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $149,188Liabilities 2010: $1,264Net Assets 2010: $147,9242010Assets 2011: $198,102Net Assets 2011: $198,1022011Assets 2012: $250,925Liabilities 2012: $712Net Assets 2012: $250,2132012Assets 2013: $310,733Liabilities 2013: $2,088Net Assets 2013: $308,6452013Assets 2014: $376,147Liabilities 2014: $7,780Net Assets 2014: $368,3672014Assets 2015: $337,253Liabilities 2015: $4,537Net Assets 2015: $332,7162015Assets 2016: $288,409Liabilities 2016: $17,267Net Assets 2016: $271,1422016Assets 2017: $256,469Liabilities 2017: $12,089Net Assets 2017: $244,3802017Assets 2018: $211,253Liabilities 2018: $17,811Net Assets 2018: $193,4422018Assets 2019: $203,671Liabilities 2019: $10,408Net Assets 2019: $193,2632019Assets 2020: $293,356Liabilities 2020: $51,993Net Assets 2020: $241,3632020Assets 2021: $489,587Liabilities 2021: $46,491Net Assets 2021: $443,0962021Assets 2022: $553,812Liabilities 2022: $3,085Net Assets 2022: $550,7272022Assets 2023: $582,587Liabilities 2023: $6,834Net Assets 2023: $575,7532023Assets 2024: $363,645Liabilities 2024: $11,599Net Assets 2024: $352,0462024

Highlighted filing

2019

Assets$203,671
Liabilities$10,408
Net Assets$193,263

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $80,440Expenses 2010: $200,642Net Income 2010: -$120,2022010Revenue 2011: $92,963Expenses 2011: $42,785Net Income 2011: $50,1782011Revenue 2012: $172,174Expenses 2012: $120,063Net Income 2012: $52,1112012Revenue 2013: $203,827Expenses 2013: $145,395Net Income 2013: $58,4322013Revenue 2014: $170,578Expenses 2014: $110,856Net Income 2014: $59,7222014Revenue 2015: $190,187Expenses 2015: $225,838Net Income 2015: -$35,6512015Revenue 2016: $228,291Expenses 2016: $289,865Net Income 2016: -$61,5742016Revenue 2017: $393,648Expenses 2017: $420,410Net Income 2017: -$26,7622017Revenue 2018: $401,423Expenses 2018: $452,361Net Income 2018: -$50,9382018Revenue 2019: $288,672Expenses 2019: $288,851Net Income 2019: -$1792019Revenue 2020: $404,143Expenses 2020: $356,043Net Income 2020: $48,1002020Revenue 2021: $590,122Expenses 2021: $388,389Net Income 2021: $201,7332021Revenue 2022: $260,393Expenses 2022: $224,161Net Income 2022: $36,2322022Revenue 2023: $580,546Expenses 2023: $555,520Net Income 2023: $25,0262023Revenue 2024: $400,105Expenses 2024: $623,812Net Income 2024: -$223,7072024

Highlighted filing

2019

Revenue$288,672
Expenses$288,851
Net Income-$179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$303,946
Mission and Program Overview

Mission

Photocharity addresses youth homeless in san diego by focusing on outreach and trust-building, community-based programming. Serving youth between the ages of 12 and 24, photocharity identifies homeless youth by walking the streets of san diego offering physical support, such as sleeping bags, socks, and water, and inviting these youth to participate in our award-winning music & art program. Participants in the program receive individual or small group instruction on an instrument or art medium of their choice, and develop skill mastery, confidence, a social support network, and a vision that something more may be possible in their lives. Over time, these program participants develop trust in our agency, our staff, and the system, so are much more amenable and eager to be connected to additional community resources. Case management services has been added this year to our program (health care, job placement, mental health/addiction services, housing referral, etc.). Our community-based

Photocharity provides outreach, nourishment, social service assistance and referrals, and arts education and supplies to homeless youth in san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,062$202,643▲ $6,581
Rtn Earn Endowment Incm Other Fnds$193,442$193,263▼ $179
Land, Buildings, and Equipment, Net$8,908$1,028▼ $7,880
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$211,253$203,671▼ $7,582
Other Assets Total$6,283$0▼ $6,283
Liabilities
Other Liabilities$17,811$10,408▼ $7,403
Total Liabilities$17,811$10,408▼ $7,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,442$193,263▼ $179
Total Liabilities and Net Assets / Fund Balance$211,253$203,671▼ $7,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,028$8,767$9,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SitcovPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Andrew MinorChairman
Alessandra LezamaDirector
John SimonelliDirector
Laura NavaDirector
Linda ConoverDirector
Sergio AguirreDirector
Steve BramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,406
Program Service Revenue
$0
Investment Income
$9,228
Other Revenue
$-4,962
All Other Contributions
$284,406
Change in Net Assets
$-179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,826
Other Expenses$104,025
Total Fundraising Expense$52,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,639-$44,516$140,155
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$12,195$10,286$1,265$23,746
Payroll Taxes$9,976-$4,695$14,671
Insurance$736$9,026-$9,762
Other Expenses$5,052$1,684$1,684$8,420
Depreciation Depletion$2,066--$2,066
Total Functional Expenses$190,263$46,428$52,160$288,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,460
Fundraising Gross Income$4,498
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
Credit Card Payable$8,573
Payroll Taxes Payable$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Return reviewed by President/Executive Director and then presented to the board for review and approval.

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

Salaries significantly below average salaries for similar type positions per independent review.

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

Salaries significantly below average salaries for similar type positions per independent review.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Photocharity
EIN
77-0606859
Phone
7605057077
Address
1441 San Elijo Avenue, Cardiff, CA 92007

Signing Officer

Name
Jeffrey Sitcov
Title
President
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
30

Preparer

Firm
Kornfeld and Levy CPAs
Address
2067 First Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
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IRS990/Desc0THE TAKING MUSIC AND ART TO THE STREETS PROGRAM CONTINUES TO GROW IN NUMBER, WITH OVER 400 YOUTH SERVED IN 2017. IN ADDITION TO MUSIC AND ART INSTRUCTION, YOUTH (AGES 12-24) RECEIVE CLOTHES AND SHOES, A HOT MEAL, TAKE-AWAY FOOD PACKAGES, HYGIENE SUPPLIES, AND MORE. CASE MANAGEMENT IS ALSO PROVIDED TO ASSIST YOUTH WITH OBTAINING HEALTH CARE, HOUSING REFERRALS, JOB PLACEMENT, ETC. PHOTOCHARITY FOCUSED A LOT OF EFFORT ON PUBLIC RELATIONS AND COMMUNITY EDUCATION DURING THE YEAR, WHICH RESULTED IN SEVERAL NEWSPAPER FEATURES, TWO TELEVISION INTERVIEWS, AND MORE THAN 75 SPEAKING ENGAGEMENTS IN THE COMMUNITY.
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IRS990/MissionDesc0PHOTOCHARITY ADDRESSES YOUTH HOMELESS IN SAN DIEGO BY FOCUSING ON OUTREACH AND TRUST-BUILDING, COMMUNITY-BASED PROGRAMMING. SERVING YOUTH BETWEEN THE AGES OF 12 AND 24, PHOTOCHARITY IDENTIFIES HOMELESS YOUTH BY WALKING THE STREETS OF SAN DIEGO OFFERING PHYSICAL SUPPORT, SUCH AS SLEEPING BAGS, SOCKS, AND WATER, AND INVITING THESE YOUTH TO PARTICIPATE IN OUR AWARD-WINNING MUSIC & ART PROGRAM. PARTICIPANTS IN THE PROGRAM RECEIVE INDIVIDUAL OR SMALL GROUP INSTRUCTION ON AN INSTRUMENT OR ART MEDIUM OF THEIR CHOICE, AND DEVELOP SKILL MASTERY, CONFIDENCE, A SOCIAL SUPPORT NETWORK, AND A VISION THAT SOMETHING MORE MAY BE POSSIBLE IN THEIR LIVES. OVER TIME, THESE PROGRAM PARTICIPANTS DEVELOP TRUST IN OUR AGENCY, OUR STAFF, AND THE SYSTEM, SO ARE MUCH MORE AMENABLE AND EAGER TO BE CONNECTED TO ADDITIONAL COMMUNITY RESOURCES. CASE MANAGEMENT SERVICES HAS BEEN ADDED THIS YEAR TO OUR PROGRAM (HEALTH CARE, JOB PLACEMENT, MENTAL HEALTH/ADDICTION SERVICES, HOUSING REFERRAL, ETC.). OUR COMMUNITY-BASED
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC PROGRAM
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2IT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21684
IRS990/OtherExpensesGrp/ProgramServicesAmt034599
IRS990/OtherExpensesGrp/ProgramServicesAmt15052
IRS990/OtherExpensesGrp/TotalAmt034599
IRS990/OtherExpensesGrp/TotalAmt114260
IRS990/OtherExpensesGrp/TotalAmt211172
IRS990/OtherExpensesGrp/TotalAmt38420
IRS990/OtherLiabilitiesGrp/BOYAmt017811
IRS990/OtherLiabilitiesGrp/EOYAmt010408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04695
IRS990/PayrollTaxesGrp/ProgramServicesAmt09976
IRS990/PayrollTaxesGrp/TotalAmt014671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156968
IRS990/PYOtherRevenueAmt092066
IRS990/PYRevenuesLessExpensesAmt0-50938
IRS990/PYSalariesCompEmpBnftPaidAmt0295393
IRS990/PYTotalExpensesAmt0452361
IRS990/PYTotalRevenueAmt0401423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01613911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188085
IRS990ScheduleA/Total509Grp/TotalAmt01613911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614285
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/OtherLandBuildingsGrp/BookValueAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028
IRS990ScheduleD/TotalLiabilityAmt010408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by President/Executive Director and then presented to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries significantly below average salaries for similar type positions per independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries significantly below average salaries for similar type positions per independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211253
IRS990/TotalAssetsEOYAmt0203671
IRS990/TotalAssetsGrp/BOYAmt0211253
IRS990/TotalAssetsGrp/EOYAmt0203671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284406
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017811
IRS990/TotalLiabilitiesEOYAmt010408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.12$3.52$4.00$6.24$2.24
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.76$5.81$5.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.03$5.51$2.60$2.24$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.46$4.43$5.90$3.88$2.02
2020Summary only. Only limited summary data is available for this year.$2.93$0.52$2.41$4.04$3.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$2.89$2.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$4.01$4.52$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$3.94$4.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$2.28$2.90$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.33$1.90$2.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$1.71$1.11$0.60
2013Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$2.04$1.45$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.72$1.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.93$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.80$2.01$1.20