Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2019 • EIN 93-1141844

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilewwww.whittierfirstday.org
12426 Whittier Blvd 2nd FloorWhittier, CA 90602

(562) 693-4097

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,593

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$2,454,947

Flat from 2019

Net Assets

Flat

$1,663,324

Flat from 2019

Liabilities

Flat

$791,623

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Flat

$1,909,601

Flat from 2019

Expenses

Flat

$1,960,375

Flat from 2019

Net Income

Flat

-$50,774

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,128,759Liabilities 2011: $1,584,850Net Assets 2011: $543,9092011Assets 2012: $2,086,122Liabilities 2012: $1,440,634Net Assets 2012: $645,4882012Assets 2013: $2,209,477Liabilities 2013: $1,313,186Net Assets 2013: $896,2912013Assets 2014: $2,149,681Liabilities 2014: $703,915Net Assets 2014: $1,445,7662014Assets 2015: $2,255,437Liabilities 2015: $732,007Net Assets 2015: $1,523,4302015Assets 2016: $2,061,961Liabilities 2016: $461,958Net Assets 2016: $1,600,0032016Assets 2017: $2,214,944Liabilities 2017: $471,184Net Assets 2017: $1,743,7602017Assets 2018: $2,436,976Liabilities 2018: $722,878Net Assets 2018: $1,714,0982018Assets 2019: $2,454,947Liabilities 2019: $791,623Net Assets 2019: $1,663,3242019Assets 2019: $2,454,947Liabilities 2019: $791,623Net Assets 2019: $1,663,3242019Assets 2020: $2,537,810Liabilities 2020: $987,808Net Assets 2020: $1,550,0022020Assets 2021: $3,343,457Liabilities 2021: $1,592,701Net Assets 2021: $1,750,7562021Assets 2022: $3,628,148Liabilities 2022: $1,855,574Net Assets 2022: $1,772,5742022Assets 2023: $3,198,321Liabilities 2023: $1,365,307Net Assets 2023: $1,833,0142023

Highlighted filing

2019

Assets$2,454,947
Liabilities$791,623
Net Assets$1,663,324
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,038,760Expenses 2011: $697,223Net Income 2011: $341,5372011Revenue 2012: $795,421Expenses 2012: $693,842Net Income 2012: $101,5792012Revenue 2013: $944,804Expenses 2013: $799,900Net Income 2013: $144,9042013Revenue 2014: $1,449,655Expenses 2014: $900,180Net Income 2014: $549,4752014Revenue 2015: $1,017,564Expenses 2015: $939,900Net Income 2015: $77,6642015Revenue 2016: $1,063,647Expenses 2016: $987,074Net Income 2016: $76,5732016Revenue 2017: $1,085,758Expenses 2017: $942,001Net Income 2017: $143,7572017Revenue 2018: $1,345,882Expenses 2018: $1,375,544Net Income 2018: -$29,6622018Revenue 2019: $1,909,601Expenses 2019: $1,960,375Net Income 2019: -$50,7742019Revenue 2019: $1,909,601Expenses 2019: $1,960,375Net Income 2019: -$50,7742019Revenue 2020: $1,059,552Expenses 2020: $1,172,874Net Income 2020: -$113,3222020Revenue 2021: $5,038,204Expenses 2021: $4,837,450Net Income 2021: $200,7542021Revenue 2022: $4,482,992Expenses 2022: $4,461,174Net Income 2022: $21,8182022Revenue 2023: $3,401,090Expenses 2023: $3,413,686Net Income 2023: -$12,5962023

Highlighted filing

2019

Revenue$1,909,601
Expenses$1,960,375
Net Income-$50,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,916,839
Mission and Program Overview

Mission

The Organizations purpose is to provide short-term emergency housing, food, shelter, and supportive services to the homeless and to provide social services to homeless and those at risk of homelessness in the Whittier area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,157$1,730,823▼ $58,334
Pledges and Grants Receivable$365,873$396,303▲ $30,430
Investments in Publicly Traded Securities$34,536$140,604▲ $106,068
Cash and Non-Interest-Bearing Accounts$236,279$129,399▼ $106,880
Prepaid Expenses and Deferred Charges$8,297$56,840▲ $48,543
Total Assets$2,436,976$2,454,947▲ $17,971
Other Assets Total$2,834$978▼ $1,856
Liabilities
Deferred Revenue$405,761$405,761→ $0
Mortgage Notes Payable Secured by Investment Property$220,111$220,111→ $0
Accounts Payable and Accrued Expenses$91,537$164,773▲ $73,236
Unsecured Notes Loans Payable$2,635--
Other Liabilities$2,834$978▼ $1,856
Total Liabilities$722,878$791,623▲ $68,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,298$1,531,074▼ $151,224
Net Assets With Donor Restrictions$31,800$132,250▲ $100,450
Total Net Assets Fund Balance$1,714,098$1,663,324▼ $50,774
Total Liabilities and Net Assets / Fund Balance$2,436,976$2,454,947▲ $17,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,735$794,315$1,919,050
Land$441,839-$441,839
Equipment$164,249$130,320$294,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,536$101,500▲ $4,818-$140,854
2018$31,294$5,000▼ $1,758-$34,536
2017$27,581-▲ $3,713-$31,294
2016$24,747$800▲ $2,034-$27,581
2015-$26,000▼ $1,253-$24,747
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene MuroExecutive DirectorFT$116,557$36$116,593

Board Members and Trustees

NameTitle
Drew SonesPresident
Virginia BallVice President
Bob WheelerBoard Member
Francine RippyBoard Member
Judith HendersonBoard Member
Larry KnuppBoard Member
Rebecca CamposBoard Member
Wyatt PowellBoard Member
Carol Heinz ShupekBoardmemnber
Leighton AndersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,166
Program Service Revenue
$0
Investment Income
$4,818
Other Revenue
$51,617
All Other Contributions
$261,471
Change in Net Assets
$-50,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,601
Revenue Not Reported on Form 990
$27,676
Total Revenue per Audited Statements
$1,937,277
Total Revenue per Form 990
$1,909,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,368
Other Expenses$920,007
Total Fundraising Expense$43,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,997$80,571$28,578$795,146
Current Officers, Directors, Trustees, and Key Employees$100,269$11,659$4,665$116,593
All Other Expenses$89,974$16,052$3,225$109,251
Other Expenses$99,601$311$779$100,691
Fees for Services Other$79,228$8,371-$87,599
Payroll Taxes$64,698$5,224$2,768$72,690
Depreciation Depletion$69,505$1,051$1,051$71,607
Occupancy$67,263$1,443$414$69,120
Office Expenses$51,876$10,496$845$63,217
Other Employee Benefits$53,569$1,783$587$55,939
Fees for Services Accounting$9,167$35,894-$45,061
Insurance$32,508$641$171$33,320
Travel$8,430$2,566$175$11,171
Interest-$3,025-$3,025
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,730,841$186,053$43,481$1,960,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,051
Expenses per Audited Statements$1,960,375
Total Expenses per Form 990$1,960,375
Expenses Not Reported on Form 990$27,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,698
Fundraising Direct Expenses$7,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$27,698$27,698$7,238$20,460
Total Events$27,698$27,698$7,238$20,460
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
Virginia Ball ShareholderBoardmemberBank accountLOCNo$129,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$978
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
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 governing body review Part VI line 11

“At the monthly board meeting each boardmember was presented a copy of the current year Form 990 for review and approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director, Boardmembers, and senior staff consistenly monitor our employee handbook/ conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“SEE STATEMENT 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“Financial statements, governing documents, tax forms, and policies are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Whittier Area First Day Coalition
EIN
93-1141844
Address
12426 Whittier Blvd 2nd Floor, Whittier, CA 90602

Signing Officer

Name
Irene Muro
Title
Ex Director
Phone
5625871349
Signed
2020-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Drew Sones
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTANTS $87,599”

List of other expenses Part IX line 24E

“SEE SCHEDULE”

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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/FundraisingDirectExpensesAmt07238
IRS990/FundraisingGrossIncomeAmt027698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01591695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01916839
IRS990/GrossRentsGrp/RealAmt027105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641
IRS990/InsuranceGrp/ProgramServicesAmt032508
IRS990/InsuranceGrp/TotalAmt033320
IRS990/InterestGrp/ManagementAndGeneralAmt03025
IRS990/InterestGrp/TotalAmt03025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140604
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730823
IRS990/LandBldgEquipCostOrOtherBssAmt02655458
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations purpose is to provide short-term emergency housing, food, shelter, and supportive services to the homeless and to provide social services to homeless and those at risk of homelessness in the Whittier area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220111
IRS990/NetAssetsOrFundBalancesBOYAmt01714098
IRS990/NetAssetsOrFundBalancesEOYAmt01663324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020460
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01682298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01531074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt067263
IRS990/OccupancyGrp/TotalAmt069120
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010496
IRS990/OfficeExpensesGrp/ProgramServicesAmt051876
IRS990/OfficeExpensesGrp/TotalAmt063217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02834
IRS990/OtherAssetsTotalGrp/EOYAmt0978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055939
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Rental assistance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt010123
IRS990/OtherExpensesGrp/ProgramServicesAmt121975
IRS990/OtherExpensesGrp/ProgramServicesAmt2286658
IRS990/OtherExpensesGrp/ProgramServicesAmt399601
IRS990/OtherExpensesGrp/TotalAmt010196
IRS990/OtherExpensesGrp/TotalAmt126091
IRS990/OtherExpensesGrp/TotalAmt2286658
IRS990/OtherExpensesGrp/TotalAmt3100691
IRS990/OtherLiabilitiesGrp/BOYAmt02834
IRS990/OtherLiabilitiesGrp/EOYAmt0978
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt064698
IRS990/PayrollTaxesGrp/TotalAmt072690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056840
IRS990/PrincipalOfficerNm0DREW SONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0590949
IRS990/PYOtherRevenueAmt051660
IRS990/PYRevenuesLessExpensesAmt0-29662
IRS990/PYSalariesCompEmpBnftPaidAmt0784595
IRS990/PYTotalExpensesAmt01375544
IRS990/PYTotalRevenueAmt01345882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06211936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.84050
IRS990ScheduleA/PublicSupportTotal170Amt06053427
IRS990ScheduleA/SubstantialContributorsTotAmt0158509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06211936
IRS990ScheduleA/TotalSupportAmt06353596
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/BookValueAmt01124735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027676
IRS990ScheduleD/DonatedServicesUseFcltsAmt027676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,454,947
Liabilities
$791,623
Net assets
$1,663,324
Revenue
$1,909,601
Expenses
$1,960,375
Net income
-$50,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.20$1.37$1.83$3.40$3.41$0.01
2022Summary only. Only limited summary data is available for this year.$3.63$1.86$1.77$4.48$4.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.59$1.75$5.04$4.84$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.99$1.55$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.79$1.66$1.91$1.96$0.05
2019Summary only. Only limited summary data is available for this year.$2.45$0.79$1.66$1.91$1.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.72$1.71$1.35$1.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.47$1.74$1.09$0.94$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.46$1.60$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$2.26$0.73$1.52$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$2.15$0.70$1.45$1.45$0.90$0.55
2013Summary only. Only limited summary data is available for this year.$2.21$1.31$0.90$0.94$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$1.44$0.65$0.80$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.13$1.58$0.54$1.04$0.70$0.34