Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2018 • EIN 93-0994947

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
1630 East Manning AvenueReedley, CA 93654

(559) 638-6640

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,462

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,614,953

Up $77,154 (+5.0%) from 2017

Net Assets

Up

$1,357,739

Up $218,913 (+19%) from 2017

Liabilities

Down

$257,214

Down $141,759 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$2,817,777

Up $249,498 (+9.7%) from 2017

Expenses

Up

$2,642,351

Up $440,320 (+20%) from 2017

Net Income

Down

$175,426

Down $190,822 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2018

Assets$1,614,953
Liabilities$257,214
Net Assets$1,357,739
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2018

Revenue$2,817,777
Expenses$2,642,351
Net Income$175,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,817,777
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,481$926,870▲ $389
Land, Buildings, and Equipment, Net$304,659$350,926▲ $46,267
Accounts Receivable$267,509$232,286▼ $35,223
Cash and Non-Interest-Bearing Accounts$31,420$96,741▲ $65,321
Other Notes and Loans Receivable, Net$7,730$8,130▲ $400
Total Assets$1,537,799$1,614,953▲ $77,154
Liabilities
Accounts Payable and Accrued Expenses$221,979$257,214▲ $35,235
Mortgage Notes Payable Secured by Investment Property$176,994--
Total Liabilities$398,973$257,214▼ $141,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,826$1,357,739▲ $218,913
Total Net Assets Fund Balance$1,138,826$1,357,739▲ $218,913
Total Liabilities and Net Assets / Fund Balance$1,537,799$1,614,953▲ $77,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,215$327,873$581,088
Land$97,711-$97,711
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula M MartinezAdministrato-$62,462$62,462
Dale W Martinez SrPresidentFT$60,308$60,308
Lupe MartinezAdministrato-$56,754$56,754
David MartinezAdministrato-$50,526$50,526
Dale W Martinez JrAdministrato-$44,692$44,692

Board Members and Trustees

NameTitle
Barbara FreemanBoard Member
Manual MadridBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$242
Program Service Revenue
$2,817,146
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$175,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,922
Other Expenses$1,123,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,906$75,060-$978,966
Occupancy$344,114$30,944-$375,058
Current Officers, Directors, Trustees, and Key Employees$58,154$247,734-$305,888
Other Employee Benefits$71,390$56,688-$128,078
Payroll Taxes$105,562$428-$105,990
Fees for Services Accounting$35,806$1,517-$37,323
All Other Expenses$19,559$6,800-$26,359
Depreciation Depletion$19,374--$19,374
Other Expenses$13,160$12,577-$13,160
Travel$11,016--$11,016
Office Expenses$2,405$4,447-$6,852
Interest-$6,240-$6,240
Fees for Services Other$2,492--$2,492
Fees for Services Management-$175-$175
Advertising-$46-$46
Insurance-$-551-$-551
Total Functional Expenses$2,199,616$442,735$0$2,642,351
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale Martinez SrDirectorLeasing FacilitiesNo-
Vehicle Equipment LeaseOwned by DirectLeasing VehiclesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Dale martinez, director is the spouse of lupe martinez, secretary and the father of david martinez, treasurer and dale w. Martinez, vice president.”

Form 990, Page 6, Part VI, Line 2

“Dale martinez lupe martinez director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by president and/or other officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 15B

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1630 EAST MANNING AVENUE, REEDLEY, CA 93654

Signing Officer

Name
Dale W Martinez Sr
Title
President
Phone
5596386640
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Martinez Sr
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
51

Preparer

Firm
Baker Chi & Parkey Ac
Address
7419 N CEDAR AVE STE 103, FRESNO, CA 93720
Preparer
Timothy Baker
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,260”

Raw XML Appendix391 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02316772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05350814
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06440873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02229247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02316772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06440873
IRS990ScheduleA/TotalSupportAmt06440873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VEHICLE EQUIPMENT LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DALE MARTINEZ SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING VEHICLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE MARTINEZ, SR. IS THE DIRECTOR OF ALLELUIA AND IS ALSO THE SOLE SHAREHOLDER OF VEHICLE & EQUIPMENT LEASING, INC. WHICH LEASES VEHICLES AND EQUIPMENT TO ALLELUIA. MR. MARTINEZ PERSONALLY OWNS SEVERAL OF THE FACILITIES LEASED TO THE ORGANIZATION. THE BOARD OF DIRECTORS IS AWARE OF THIS AND HAS APPROVED THESE TRANSACTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS TRAINING IS PROVIDED IN A RESIDENTIAL ENVIRONMENT AND INCLUDES SELF-HELP SKILLS, COMMUNITY INTEGRATION AND SOCIALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE MARTINEZ, DIRECTOR IS THE SPOUSE OF LUPE MARTINEZ, SECRETARY AND THE FATHER OF DAVID MARTINEZ, TREASURER AND DALE W. MARTINEZ, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE MARTINEZ LUPE MARTINEZ DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY PRESIDENT AND/OR OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -8,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537799
IRS990/TotalAssetsEOYAmt01614953
IRS990/TotalAssetsGrp/BOYAmt01537799
IRS990/TotalAssetsGrp/EOYAmt01614953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02642351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398973
IRS990/TotalLiabilitiesEOYAmt0257214
IRS990/TotalLiabilitiesGrp/BOYAmt0398973
IRS990/TotalLiabilitiesGrp/EOYAmt0257214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357739
IRS990/TotalProgramServiceExpensesAmt02199616
IRS990/TotalProgramServiceRevenueAmt02817146
IRS990/TotalReportableCompFromOrgAmt0274742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614953
IRS990/TravelGrp/ProgramServicesAmt011016
IRS990/TravelGrp/TotalAmt011016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
IRS990/USAddress/CityNm0REEDLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W MARTINEZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596386640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLELUIA
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0930994947
ReturnHeader/Filer/PhoneNum05596386640
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005576600AD697158EE41F7FE46191975CF911166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C111CD0B856FD747A2FDAC49E19A85E6B76700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.21.236
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER CHI & PARKEY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BAKER
ReturnHeader/ReturnTs02019-11-15T20:22:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,614,953
Liabilities
$257,214
Net assets
$1,357,739
Revenue
$2,817,777
Expenses
$2,642,351
Net income
$175,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02