Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2020 • EIN 94-2377266

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.SSIFRESNO.ORG

View Organization Page

5090 N West AveFresno, CA 93711

(559) 230-2030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$276,338

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

8.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$3,378,146

Flat from 2020

Net Assets

Flat

$33,906

Flat from 2020

Liabilities

Flat

$3,344,240

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Flat

$33,233,586

Flat from 2020

Expenses

Flat

$33,234,055

Flat from 2020

Net Income

Flat

-$469

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $3,470,604Liabilities 2010: $3,450,850Net Assets 2010: $19,7542010Assets 2011: $2,627,586Liabilities 2011: $2,609,766Net Assets 2011: $17,8202011Assets 2012: $2,270,469Liabilities 2012: $2,253,855Net Assets 2012: $16,6142012Assets 2013: $2,048,399Liabilities 2013: $2,034,037Net Assets 2013: $14,3622013Assets 2014: $2,082,670Liabilities 2014: $2,071,853Net Assets 2014: $10,8172014Assets 2015: $2,018,621Liabilities 2015: $2,010,776Net Assets 2015: $7,8452015Assets 2016: $2,482,363Liabilities 2016: $2,478,802Net Assets 2016: $3,5612016Assets 2017: $2,619,923Liabilities 2017: $2,617,414Net Assets 2017: $2,5092017Assets 2018: $2,922,341Liabilities 2018: $2,920,146Net Assets 2018: $2,1952018Assets 2019: $3,102,373Liabilities 2019: $3,067,998Net Assets 2019: $34,3752019Assets 2020: $3,378,146Liabilities 2020: $3,344,240Net Assets 2020: $33,9062020Assets 2020: $3,378,146Liabilities 2020: $3,344,240Net Assets 2020: $33,9062020Assets 2021: $3,312,574Liabilities 2021: $3,278,668Net Assets 2021: $33,9062021Assets 2022: $16,432,858Liabilities 2022: $16,398,952Net Assets 2022: $33,9062022Assets 2023: $24,184,380Liabilities 2023: $24,150,474Net Assets 2023: $33,9062023Assets 2024: $23,699,262Liabilities 2024: $23,665,356Net Assets 2024: $33,9062024

Highlighted filing

2020

Assets$3,378,146
Liabilities$3,344,240
Net Assets$33,906
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,817,5332010Expenses 2011: $26,965,1772011Expenses 2012: $21,216,6452012Expenses 2013: $18,726,9992013Revenue 2014: $20,479,588Expenses 2014: $20,483,133Net Income 2014: -$3,5452014Revenue 2015: $21,032,650Expenses 2015: $21,035,622Net Income 2015: -$2,9722015Revenue 2016: $22,263,946Expenses 2016: $22,268,230Net Income 2016: -$4,2842016Revenue 2017: $25,589,325Expenses 2017: $25,590,377Net Income 2017: -$1,0522017Revenue 2018: $27,122,390Expenses 2018: $27,122,704Net Income 2018: -$3142018Revenue 2019: $30,227,854Expenses 2019: $30,195,674Net Income 2019: $32,1802019Revenue 2020: $33,233,586Expenses 2020: $33,234,055Net Income 2020: -$4692020Revenue 2020: $33,233,586Expenses 2020: $33,234,055Net Income 2020: -$4692020Revenue 2021: $37,269,737Expenses 2021: $37,269,737Net Income 2021: $02021Revenue 2022: $35,197,837Expenses 2022: $35,197,837Net Income 2022: $02022Revenue 2023: $36,296,604Expenses 2023: $36,296,604Net Income 2023: $02023Revenue 2024: $36,704,302Expenses 2024: $36,704,302Net Income 2024: $02024

Highlighted filing

2020

Revenue$33,233,586
Expenses$33,234,055
Net Income-$469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$33,233,586
Mission and Program Overview

Mission

Child care referral & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,137,469$1,914,363▲ $776,894
Pledges and Grants Receivable$1,780,102$1,282,242▼ $497,860
Savings and Temporary Cash Investments$94,383$94,411▲ $28
Prepaid Expenses and Deferred Charges$80,830$84,078▲ $3,248
Land, Buildings, and Equipment, Net$9,589$3,052▼ $6,537
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,102,373$3,378,146▲ $275,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,923,098$3,255,748▲ $332,650
Other Liabilities$144,900$88,492▼ $56,408
Total Liabilities$3,067,998$3,344,240▲ $276,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,375$33,906▼ $469
Total Net Assets Fund Balance$34,375$33,906▼ $469
Total Liabilities and Net Assets / Fund Balance$3,102,373$3,378,146▲ $275,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,052$62,307$65,359
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan GoldenExecutive DirecFT$249,683$26,655$276,338
Anita WaltonExecutive DirectorFT$188,792$20,182$208,974
Marian RomeroEducation CoordFT$165,041$17,846$182,887
Ken LicciardelloAccountantFT$144,247$15,394$159,641
Lavera SmithProgram ManagerFT$93,474$10,490$103,964
Janie DominguezOffice ManagerFT$91,071$10,988$102,059

Board Members and Trustees

NameTitle
Lois Harris PerkinsPresident
Marri TurnerVice President
DELMER McALISTERDirector
Gail Mallard-warren MdDirector
Jennifer L SmithDirector
Louise ThomasDirector
Catherine MathisSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$32,646,592
Program Service Revenue
$586,761
Investment Income
$0
Other Revenue
$233
Change in Net Assets
$-469

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,233,586
Total Revenue per Audited Statements
$33,233,586
Total Revenue per Form 990
$33,233,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,517,598
Salaries, Compensation, and Employee Benefits$2,716,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,329$232,905-$1,748,234
Current Officers, Directors, Trustees, and Key Employees$38,901$350,107-$389,008
Occupancy$288,650$23,350-$312,000
All Other Expenses$266,493--$266,493
Other Employee Benefits$195,861$20,683-$216,544
Pension Plan Contributions$139,222$61,898-$201,120
Payroll Taxes$151,364$10,187-$161,551
Other Expenses$93,075--$93,075
Fees for Services Accounting$521$25,194-$25,715
Conferences and Meetings$22,032--$22,032
Insurance$10,524--$10,524
Advertising$7,080--$7,080
Depreciation Depletion$6,537--$6,537
Fees for Services Legal-$21-$21
Total Functional Expenses$32,509,710$724,345$0$33,234,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,234,055
Total Expenses per Audited Statements$33,234,055
Total Expenses per Form 990$33,234,055
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
Reserve Fund$88,492
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
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

“Approval by executive director and fiscal coordinator”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Services Inc
EIN
94-2377266
Phone
5592302030
Address
5090 N WEST AVE, FRESNO, CA 93711

Signing Officer

Name
Anita Walton
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Walton
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Thomas J Kaku
Phone
5593247097
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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01443
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052
IRS990/LandBldgEquipCostOrOtherBssAmt065359
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE REFERRAL & PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034375
IRS990/NetAssetsOrFundBalancesEOYAmt033906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023350
IRS990/OccupancyGrp/ProgramServicesAmt0288650
IRS990/OccupancyGrp/TotalAmt0312000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216544
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES/HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt029351193
IRS990/OtherExpensesGrp/ProgramServicesAmt1253375
IRS990/OtherExpensesGrp/ProgramServicesAmt2169553
IRS990/OtherExpensesGrp/ProgramServicesAmt393075
IRS990/OtherExpensesGrp/TotalAmt029351193
IRS990/OtherExpensesGrp/TotalAmt1253375
IRS990/OtherExpensesGrp/TotalAmt2169553
IRS990/OtherExpensesGrp/TotalAmt393075
IRS990/OtherLiabilitiesGrp/BOYAmt0144900
IRS990/OtherLiabilitiesGrp/EOYAmt088492
IRS990/OtherRevenueMiscGrp/Desc0UNRESTRICTED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151364
IRS990/PayrollTaxesGrp/TotalAmt0161551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139222
IRS990/PensionPlanContributionsGrp/TotalAmt0201120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01780102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01282242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084078
IRS990/PrincipalOfficerNm0ANITA WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029533332
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027686670
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt0693108
IRS990/PYRevenuesLessExpensesAmt032180
IRS990/PYSalariesCompEmpBnftPaidAmt02509004
IRS990/PYTotalExpensesAmt030195674
IRS990/PYTotalRevenueAmt030227854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032646592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029533332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026571982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024444359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021339178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134535443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0134535443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032646592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029533332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026571982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024444359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021339178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134535443
IRS990ScheduleA/TotalSupportAmt0134542478
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/ExpensesSubtotalAmt033234055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUND
IRS990ScheduleD/RevenueSubtotalAmt033233586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052
IRS990ScheduleD/TotalExpensesPerForm990Amt033234055
IRS990ScheduleD/TotalLiabilityAmt088492
IRS990ScheduleD/TotalRevenuePerForm990Amt033233586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033233586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033234055
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,378,146
Liabilities
$3,344,240
Net assets
$33,906
Revenue
$33,233,586
Expenses
$33,234,055
Net income
-$469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$0.03$36.7$36.7$0.00
2023Summary only. Only limited summary data is available for this year.$24.2$24.2$0.03$36.3$36.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$0.03$35.2$35.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.28$0.03$37.3$37.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.38$3.34$0.03$33.2$33.2$0.00
2020Summary only. Only limited summary data is available for this year.$3.38$3.34$0.03$33.2$33.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.07$0.03$30.2$30.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.00$27.1$27.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.00$25.6$25.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.00$22.3$22.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.01$0.01$21.0$21.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.07$0.01$20.5$20.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.03$0.01$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.25$0.02$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.61$0.02$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.45$0.02$30.8