Civic Intelligence

Brawley Community Foundation

990 • Fiscal year 2019 • EIN 77-0629281

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1041 Calle EstrellaBrawley, CA 92227

(760) 353-8332

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

2.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$100,184,107

Up $3,909,610 (+4.1%) from 2018

Net Assets

Down

-$11,967,989

Down $654,108 (-5.8%) from 2018

Liabilities

Up

$112,152,096

Up $4,563,718 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$39,244,371

Up $451,698 (+1.2%) from 2018

Expenses

Up

$39,622,096

Up $244,637 (+0.6%) from 2018

Net Income

Up

-$377,725

Up $207,061 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $0Net Assets 2011: $02011Assets 2012: $10,449Net Assets 2012: $10,4492012Assets 2013: $91,387,378Liabilities 2013: $91,175,000Net Assets 2013: $212,3782013Assets 2014: $91,361,796Liabilities 2014: $91,175,000Net Assets 2014: $186,7962014Assets 2015: $97,794,782Liabilities 2015: $111,026,823Net Assets 2015: -$13,232,0412015Assets 2016: $98,389,733Liabilities 2016: $107,950,002Net Assets 2016: -$9,560,2692016Assets 2017: $99,776,735Liabilities 2017: $110,505,830Net Assets 2017: -$10,729,0952017Assets 2018: $96,274,497Liabilities 2018: $107,588,378Net Assets 2018: -$11,313,8812018Assets 2019: $100,184,107Liabilities 2019: $112,152,096Net Assets 2019: -$11,967,9892019Assets 2020: $91,249,894Liabilities 2020: $103,646,034Net Assets 2020: -$12,396,1402020Assets 2021: $92,585,443Liabilities 2021: $105,228,950Net Assets 2021: -$12,643,5072021Assets 2022: $87,721,995Liabilities 2022: $100,797,249Net Assets 2022: -$13,075,2542022Assets 2023: $93,176,221Liabilities 2023: $105,597,399Net Assets 2023: -$12,421,1782023

Highlighted filing

2019

Assets$100,184,107
Liabilities$112,152,096
Net Assets-$11,967,989
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1Expenses 2011: $17,874Net Income 2011: -$17,8732011Revenue 2012: $12,460Expenses 2012: $2,011Net Income 2012: $10,4492012Expenses 2013: $36,8392013Revenue 2014: $208,843Expenses 2014: $234,425Net Income 2014: -$25,5822014Revenue 2015: $22,656,865Expenses 2015: $36,075,702Net Income 2015: -$13,418,8372015Revenue 2016: $42,069,152Expenses 2016: $38,397,380Net Income 2016: $3,671,7722016Revenue 2017: $38,352,050Expenses 2017: $41,078,982Net Income 2017: -$2,726,9322017Revenue 2018: $38,792,673Expenses 2018: $39,377,459Net Income 2018: -$584,7862018Revenue 2019: $39,244,371Expenses 2019: $39,622,096Net Income 2019: -$377,7252019Revenue 2020: $39,668,370Expenses 2020: $40,096,521Net Income 2020: -$428,1512020Revenue 2021: $40,693,477Expenses 2021: $40,940,844Net Income 2021: -$247,3672021Revenue 2022: $41,159,949Expenses 2022: $41,591,696Net Income 2022: -$431,7472022Revenue 2023: $42,807,688Expenses 2023: $42,153,612Net Income 2023: $654,0762023

Highlighted filing

2019

Revenue$39,244,371
Expenses$39,622,096
Net Income-$377,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$39,244,371
Mission and Program Overview

Mission

The brawley community foundation is a non-profit corporation organized and operated to improve the quality of life of the citizens of that specific area of northern imperial county which most directly affects and is affected by the city of brawley, california, and to lessen the burdens of government through the development, management, and operations of a correctional facility for prisoners held by the state of california and political subdivisions thereof and various federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,989,519$73,518,844▼ $2,470,675
Savings and Temporary Cash Investments$12,181,365$15,485,641▲ $3,304,276
Accounts Receivable$3,260,495$6,475,490▲ $3,214,995
Intangible Assets$4,419,196$4,222,057▼ $197,139
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,274,497$100,184,107▲ $3,909,610
Other Assets Total$423,922$482,075▲ $58,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,385,000$102,455,000▼ $1,930,000
Accounts Payable and Accrued Expenses$2,892,686$9,139,056▲ $6,246,370
Other Liabilities$310,692$558,040▲ $247,348
Total Liabilities$107,588,378$112,152,096▲ $4,563,718
Net Assets / Fund Balance
Unrestricted Net Assets$-11,313,881$-11,967,989▼ $654,108
Total Net Assets Fund Balance$-11,313,881$-11,967,989▼ $654,108
Total Liabilities and Net Assets / Fund Balance$96,274,497$100,184,107▲ $3,909,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,687,560$10,791,853$79,479,413
Land$4,076,555-$4,076,555
Other Land Buildings$474,658$379,508$854,166
Equipment$280,071$210,051$490,122
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Don ShankPresident
Jay KrugerVice President
Charla TeetersDirector
Paul CameronDirector
Greg SmithSecretary
Tim KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$38,995,246
Investment Income
$243,475
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$-377,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,622,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,025,758--$7,025,758
Depreciation Depletion$2,667,814--$2,667,814
Fees for Services Other-$13,286-$13,286
Fees for Services Accounting-$8,855-$8,855
All Other Expenses$1,124$3,888-$5,012
Other Expenses$7,700$3,020-$3,020
Fees for Services Legal-$-4,500-$-4,500
Total Functional Expenses$39,597,547$24,549$0$39,622,096
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
Interest Payable$558,038
Rounding$2
Governance and Compliance

Governance Checklist

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

“The organizations officers will review the tax return prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brawley Community Foundation
EIN
77-0629281
Phone
7603538332
Address
1041 CALLE ESTRELLA, BRAWLEY, CA 92227

Signing Officer

Name
Tim Kelley
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Richard Preciado
Phone
7603521021
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Brawley Community Foundation is in the process of having their June 30, 2019 financial statements audited, however the audit was not completed as of the due date of the tax return.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-276383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRAWLEY THEATER
IRS990/ProgramServiceRevenueGrp/Desc1OVERSIGHT OF FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138989127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138989127
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THE SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND ARE AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA.DURING THE YEAR THE ORGANIZATION HELD VARIOUS COMMUNITY FUNCTIONS WITHIN THE CITY OF BRAWLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039377459
IRS990/PYProgramServiceRevenueAmt038529589
IRS990/PYRevenuesLessExpensesAmt0-584786
IRS990/PYTotalExpensesAmt039377459
IRS990/PYTotalRevenueAmt038792673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-377725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038989127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012181365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015485641
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183645888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.42730
IRS990ScheduleA/PublicSupportTotal170Amt0131397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131397
IRS990ScheduleA/TotalSupportAmt0131397
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/BookValueAmt068687560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010791853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079479413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490122
IRS990ScheduleD/LandGrp/BookValueAmt04076555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04076555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073518844
IRS990ScheduleD/TotalLiabilityAmt0558040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Brawley Community Foundation is in the process of having their June 30, 2019 financial statements audited, however the audit was not completed as of the due date of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRAWLEY COMMUNITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPERIAL VALLEY GATEWAY CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462311452
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt099918580
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, construct, operate a detention facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-354597
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01405 N IMPERIAL AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CENTRO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096274497
IRS990/TotalAssetsEOYAmt0100184107
IRS990/TotalAssetsGrp/BOYAmt096274497
IRS990/TotalAssetsGrp/EOYAmt0100184107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039597547
IRS990/TotalFunctionalExpensesGrp/TotalAmt039622096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107588378
IRS990/TotalLiabilitiesEOYAmt0112152096
IRS990/TotalLiabilitiesGrp/BOYAmt0107588378
IRS990/TotalLiabilitiesGrp/EOYAmt0112152096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11313881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11967989
IRS990/TotalProgramServiceExpensesAmt039597547
IRS990/TotalProgramServiceRevenueAmt038995246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,184,107
Liabilities
$112,152,096
Net assets
-$11,967,989
Revenue
$39,244,371
Expenses
$39,622,096
Net income
-$377,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.2$106$12.4$42.8$42.2$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$101$13.1$41.2$41.6$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$105$12.6$40.7$40.9$0.25
2020Summary only. Only limited summary data is available for this year.$91.2$104$12.4$39.7$40.1$0.43
2019Detailed filing. Detailed filing data is available for this year.$100$112$12.0$39.2$39.6$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$108$11.3$38.8$39.4$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$111$10.7$38.4$41.1$2.73
2016Detailed filing. Detailed filing data is available for this year.$98.4$108$9.56$42.1$38.4$3.67
2015Detailed filing. Detailed filing data is available for this year.$97.8$111$13.2$22.7$36.1$13.4
2014Detailed filing. Detailed filing data is available for this year.$91.4$91.2$0.19$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$91.2$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02