Civic Intelligence

The Multicultural Center of Marin Inc.

990 • Fiscal year 2018 • EIN 83-0485451

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.cwcenter.org

View Organization Page

30 N San Pedro RdSan Rafael, CA 94901

(415) 342-2598

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$232,397

Flat from 2018

Net Assets

Flat

$232,223

Flat from 2018

Liabilities

Flat

$174

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Flat

$1,118,301

Flat from 2018

Expenses

Flat

$960,162

Flat from 2018

Net Income

Flat

$158,139

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,539Liabilities 2011: $2002011Assets 2012: $40,302Liabilities 2012: $02012Assets 2013: $7,450Liabilities 2013: $4552013Assets 2014: $20,715Liabilities 2014: $173Net Assets 2014: $20,5422014Assets 2015: -$864Liabilities 2015: $2,173Net Assets 2015: -$3,0372015Assets 2016: $111,767Liabilities 2016: $1,467Net Assets 2016: $110,3002016Assets 2017: $73,976Liabilities 2017: $2,667Net Assets 2017: $71,3092017Assets 2018: $232,397Liabilities 2018: $174Net Assets 2018: $232,2232018Assets 2018: $232,397Liabilities 2018: $174Net Assets 2018: $232,2232018Assets 2019: $188,718Liabilities 2019: $268Net Assets 2019: $188,4502019Assets 2020: $405,396Liabilities 2020: $230,382Net Assets 2020: $175,0142020Assets 2021: $1,202,947Liabilities 2021: $564,275Net Assets 2021: $638,6722021Assets 2022: $1,494,932Liabilities 2022: $90,778Net Assets 2022: $1,404,1542022Assets 2023: $937,170Liabilities 2023: $7,232Net Assets 2023: $929,9382023Assets 2024: $767,443Liabilities 2024: $6,464Net Assets 2024: $760,9792024Assets 2025: $443,822Liabilities 2025: $9,164Net Assets 2025: $434,6582025

Highlighted filing

2018

Assets$232,397
Liabilities$174
Net Assets$232,223
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $93,648Expenses 2011: $123,688Net Income 2011: -$30,0402011Revenue 2012: $133,185Expenses 2012: $92,727Net Income 2012: $40,4582012Revenue 2013: $109,458Expenses 2013: $131,390Net Income 2013: -$21,9322013Revenue 2014: $241,317Expenses 2014: $227,770Net Income 2014: $13,5472014Revenue 2015: $293,838Expenses 2015: $317,417Net Income 2015: -$23,5792015Revenue 2016: $478,570Expenses 2016: $365,233Net Income 2016: $113,3372016Revenue 2017: $416,644Expenses 2017: $462,553Net Income 2017: -$45,9092017Revenue 2018: $1,118,301Expenses 2018: $960,162Net Income 2018: $158,1392018Revenue 2018: $1,118,301Expenses 2018: $960,162Net Income 2018: $158,1392018Revenue 2019: $1,238,528Expenses 2019: $1,283,547Net Income 2019: -$45,0192019Revenue 2020: $1,549,312Expenses 2020: $1,460,374Net Income 2020: $88,9382020Revenue 2021: $2,123,550Expenses 2021: $1,645,675Net Income 2021: $477,8752021Revenue 2022: $3,491,785Expenses 2022: $2,766,848Net Income 2022: $724,9372022Revenue 2023: $2,395,473Expenses 2023: $2,533,256Net Income 2023: -$137,7832023Revenue 2024: $2,272,096Expenses 2024: $2,396,499Net Income 2024: -$124,4032024Revenue 2025: $1,465,924Expenses 2025: $1,798,604Net Income 2025: -$332,6802025

Highlighted filing

2018

Revenue$1,118,301
Expenses$960,162
Net Income$158,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,118,301
Mission and Program Overview

Mission

The canal welcome center serves community residents, immigrants and low- income families of marin county in advancing their social, cultural, and economic well being and participating fully in the broader civic life of u.s. Society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,037$128,934▲ $111,897
Savings and Temporary Cash Investments$52,868$98,534▲ $45,666
Other Notes and Loans Receivable, Net-$2,316-
Land, Buildings, and Equipment, Net$731$547▼ $184
Accounts Receivable$-282$-282→ $0
Total Assets$73,976$232,397▲ $158,421
Other Assets Total$3,622$2,348▼ $1,274
Liabilities
Other Liabilities$1,232$531▼ $701
Accounts Payable and Accrued Expenses$1,435$-357▼ $1,792
Total Liabilities$2,667$174▼ $2,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,747$154,330▼ $67,417
Unrestricted Net Assets$-150,438$77,893▲ $228,331
Total Net Assets Fund Balance$71,309$232,223▲ $160,914
Total Liabilities and Net Assets / Fund Balance$73,976$232,397▲ $158,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547$11,834$12,381
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cesar LaglevaPresident
LAURIE O'HARA TORRESVice President
Homer HallDirector
Judith BrownDirector
Larking SealyDirector
Lissa BennetteDirector
Ruben HernandezDirector
Nick AvilaSecretary
Roberto HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,415
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$0
All Other Contributions
$532,295
Change in Net Assets
$158,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,210
Other Expenses$458,396
Total Fundraising Expense$63,227
Professional Fundraising Fees$35,556
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,535$51,615$18,398$405,548
All Other Expenses$139,307$2,855$1,918$144,080
Fees for Services Other$141,965$0$0$141,965
Occupancy$38,411$11,100$0$49,511
Fees for Services Management$45,582$0$0$45,582
Payroll Taxes$32,285$5,134$1,643$39,062
Fees for Services Professional Fundraising--$35,556$35,556
Other Employee Benefits$16,424$4,104$1,072$21,600
Fees for Services Accounting$0$12,635$0$12,635
Depreciation Depletion$6,304$292$0$6,596
Insurance$6,091$0$0$6,091
Advertising$5,292$0$0$5,292
Office Expenses$1,274$2,330$0$3,604
Fees for Services Legal$0$3,540$0$3,540
Conferences and Meetings$0$0$3,525$3,525
Other Expenses$2,114$212$615$2,941
Travel$0$0$500$500
Total Functional Expenses$802,040$94,895$63,227$960,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Canal Welcome Center
EIN
83-0485451
Phone
4153422598
Address
30 N San Pedro Rd, San Rafael, CA 94901

Signing Officer

Name
Douglas Mundo
Title
Director
Phone
4153422598
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mundo
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Robert Brownstein CPA
Address
802 B ST, SAN RAFAEL, CA 94901-3026
Preparer
Robert Brownstein CPA
Phone
4154536742
Supplemental Narrative

Additional Explanations

Other

“Organization's Mission: The Canal Welcome Center serves community residents, immigrants, and low-income families of Marin County in advancing their social, cultural, and economic well-being and participating fully in the broader civic life of U.S. society.”

Pt VI, Line 11B

“Organization's Process to Review Form 990 Return reviewed by Director.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Available at The Canal Welcome Center's office.”

Form 990, Part IX, Line 24E

“Communication & Site Expenses 791. 791. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1518. 597. 921. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maint 5548. 4935. 613. 0.”

Form 990, Part IX, Line 24E

“Supplies 18894. 18435. 459. 0.”

Form 990, Part IX, Line 24E

“Participant Transportation 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Participant Recognition 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & Licenses 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Program Entertainment 3700. 3700. 0. 0.”

Form 990, Part IX, Line 24E

“Student Meals 5201. 5201. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Remimbursement 7142. 7142. 0. 0.”

Form 990, Part IX, Line 24E

“Other Reimbursable Exp 2719. 2691. 28. 0.”

Form 990, Part IX, Line 24E

“Special Donation Recipients 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 7246. 7096. 150. 0.”

Form 990, Part IX, Line 24E

“Stipends 67770. 67770. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4692. 4303. 389. 0.”

Form 990, Part IX, Line 24E

“Website Expenses 1918. 0. 0. 1918.”

Form 990, Part IX, Line 24E

“Fiscal Sponsor Fee 14875. 14875. 0. 0.”

Form 990, Part IX, Line 24E

“Printing,Postage 295. 0. 295. 0.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt06296
IRS990/OtherExpensesGrp/ProgramServicesAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt223570
IRS990/OtherExpensesGrp/ProgramServicesAmt32114
IRS990/OtherExpensesGrp/TotalAmt07374
IRS990/OtherExpensesGrp/TotalAmt11590
IRS990/OtherExpensesGrp/TotalAmt223570
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt01232
IRS990/OtherLiabilitiesGrp/EOYAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05134
IRS990/PayrollTaxesGrp/ProgramServicesAmt032285
IRS990/PayrollTaxesGrp/TotalAmt039062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS MUNDO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0203608
IRS990/PYRevenuesLessExpensesAmt0-45909
IRS990/PYSalariesCompEmpBnftPaidAmt0258945
IRS990/PYTotalExpensesAmt0462553
IRS990/PYTotalRevenueAmt0416644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 7817. 2015: 445. 2017: 14875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02518718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02518718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518718
IRS990ScheduleA/TotalSupportAmt02542921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547
IRS990ScheduleD/TotalLiabilityAmt0531
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0275000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0239444
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SUSAN KLEINMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035556
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0275000
IRS990ScheduleG/TotalNetToOrganizationAmt0239444
IRS990ScheduleG/TotalRetainedByContractorsAmt035556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Mission: The Canal Welcome Center serves community residents, immigrants, and low-income families of Marin County in advancing their social, cultural, and economic well-being and participating fully in the broader civic life of U.S. society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Return reviewed by Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Available at The Canal Welcome Center's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communication & Site Expenses 791. 791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 1518. 597. 921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental & Maint 5548. 4935. 613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 18894. 18435. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Participant Transportation 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Participant Recognition 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits & Licenses 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Entertainment 3700. 3700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Meals 5201. 5201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage Remimbursement 7142. 7142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Reimbursable Exp 2719. 2691. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Donation Recipients 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Training 7246. 7096. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Stipends 67770. 67770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation 4692. 4303. 389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Expenses 1918. 0. 0. 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fiscal Sponsor Fee 14875. 14875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing,Postage 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073976
IRS990/TotalAssetsEOYAmt0232397
IRS990/TotalAssetsGrp/BOYAmt073976
IRS990/TotalAssetsGrp/EOYAmt0232397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117415
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,397
Liabilities
$174
Net assets
$232,223
Revenue
$1,118,301
Expenses
$960,162
Net income
$158,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.47$1.80$0.33
2024Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.27$2.40$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$2.40$2.53$0.14
2022Summary only. Only limited summary data is available for this year.$1.49$0.09$1.40$3.49$2.77$0.72
2021Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$2.12$1.65$0.48
2020Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$1.55$1.46$0.09
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.24$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.12$0.96$0.16
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.42$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.12$0.03