Civic Intelligence

Twilight Haven

990 • Fiscal year 2020 • EIN 94-1397490

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A

View Organization Page

1717 S Winery AvenueFresno, CA 93727

(559) 251-8417

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,155,390

Down $203,357 (-8.6%) from 2019

Net Assets

Down

$706,526

Down $22,266 (-3.1%) from 2019

Liabilities

Down

$1,448,864

Down $181,091 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$6,945,138

Up $903,262 (+15%) from 2019

Expenses

Up

$6,914,845

Up $913,381 (+15%) from 2019

Net Income

Down

$30,293

Down $10,119 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2020

Assets$2,155,390
Liabilities$1,448,864
Net Assets$706,526
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2020

Revenue$6,945,138
Expenses$6,914,845
Net Income$30,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$6,945,138
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,320$1,225,718▲ $57,398
Accounts Receivable$672,390$540,488▼ $131,902
Prepaid Expenses and Deferred Charges$183,786$141,711▼ $42,075
Cash and Non-Interest-Bearing Accounts$119,640$39,563▼ $80,077
Savings and Temporary Cash Investments-$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-
Total Assets$2,358,747$2,155,390▼ $203,357
Other Assets Total$214,611$207,910▼ $6,701
Liabilities
Accounts Payable and Accrued Expenses$959,738$991,029▲ $31,291
Mortgage Notes Payable Secured by Investment Property$590,982$433,025▼ $157,957
Other Liabilities$79,235$24,810▼ $54,425
Total Liabilities$1,629,955$1,448,864▼ $181,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,792$706,526▼ $22,266
Total Net Assets Fund Balance$728,792$706,526▼ $22,266
Total Liabilities and Net Assets / Fund Balance$2,358,747$2,155,390▼ $203,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,225,718$5,288,893$6,514,611
Other Assets Org$207,910--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary KarlePresident
STEVE MacALPINEVice President
Bill WylieDirector
Kamaljit KaurDirector
Cindy WyleSecretary
Lori AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,883,181
Investment Income
$160
Other Revenue
$1,061,797
Change in Net Assets
$30,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,336
Other Expenses$2,597,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,063$919,687-$3,678,750
All Other Expenses$452,660$150,886-$603,546
Other Employee Benefits$249,858$83,286-$333,144
Insurance$231,538$77,179-$308,717
Payroll Taxes$229,082$76,360-$305,442
Other Expenses$170,588$56,863-$227,451
Depreciation Depletion$127,282$42,427-$169,709
Fees for Services Legal$52,786$17,595-$70,381
Fees for Services Accounting$32,242$10,747-$42,989
Total Functional Expenses$5,186,137$1,728,708$0$6,914,845
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
Restricted Account$24,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership meets annually and elects the members of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve in conjunction with audited financial statements.”

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

“Personnel Committee of the Board of Directors”

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

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592518417
Address
1717 S WINERY AVENUE, FRESNO, CA 93727

Signing Officer

Name
Gary Karle
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
11
Employees
195
Volunteers
3

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments = -$52559”

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueTotalAmt01061797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229082
IRS990/PayrollTaxesGrp/TotalAmt0305442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05883181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05883181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02236550
IRS990/PYOtherRevenueAmt092894
IRS990/PYProgramServiceRevenueAmt05948982
IRS990/PYRevenuesLessExpensesAmt040412
IRS990/PYSalariesCompEmpBnftPaidAmt03764914
IRS990/PYTotalExpensesAmt06001464
IRS990/PYTotalRevenueAmt06041876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05883341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05948982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05559311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05459806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05362648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028214088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04525
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01061797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01320314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt028214088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05883341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05948982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05559311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05459806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05362648
IRS990ScheduleA/Total509Grp/TotalAmt028214088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06945298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06041997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05614019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05422951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029538927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD SERVICE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES - OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05288893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06514611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207910
IRS990ScheduleD/TotalLiabilityAmt024810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership meets annually and elects the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and approve in conjunction with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available upon written request at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENTS = -$52559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting of the membership provides for election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02358747
IRS990/TotalAssetsEOYAmt02155390
IRS990/TotalAssetsGrp/BOYAmt02358747
IRS990/TotalAssetsGrp/EOYAmt02155390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05186137
IRS990/TotalFunctionalExpensesGrp/TotalAmt06914845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629955
IRS990/TotalLiabilitiesEOYAmt01448864
IRS990/TotalLiabilitiesGrp/BOYAmt01629955
IRS990/TotalLiabilitiesGrp/EOYAmt01448864

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,390
Liabilities
$1,448,864
Net assets
$706,526
Revenue
$6,945,138
Expenses
$6,914,845
Net income
$30,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.29$0.82$7.03$6.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.45$0.71$6.95$6.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.63$0.73$6.04$6.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09