Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2020 • EIN 94-2587378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilecatalystdvservices.org
PO Box 4184Chico, CA 95927

(530) 343-7711

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,192,841

Down $3,108 (-0.1%) from 2019

Net Assets

Up

$1,644,205

Up $1,182,686 (+256%) from 2019

Liabilities

Down

$2,548,636

Down $1,185,794 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$3,495,526

Up $1,789,058 (+105%) from 2019

Expenses

Up

$2,312,840

Up $229,471 (+11%) from 2019

Net Income

Up

$1,182,686

Up $1,559,587 (+414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,095,630Liabilities 2011: $3,138,574Net Assets 2011: $957,0562011Assets 2012: $4,195,784Liabilities 2012: $3,328,894Net Assets 2012: $866,8902012Assets 2013: $4,162,555Liabilities 2013: $3,338,474Net Assets 2013: $824,0812013Assets 2014: $4,485,201Liabilities 2014: $3,404,261Net Assets 2014: $1,080,9402014Assets 2015: $4,463,669Liabilities 2015: $3,462,060Net Assets 2015: $1,001,6092015Assets 2016: $4,362,305Liabilities 2016: $3,529,840Net Assets 2016: $832,4652016Assets 2017: $4,816,071Liabilities 2017: $3,610,466Net Assets 2017: $1,205,6052017Assets 2018: $4,521,564Liabilities 2018: $3,683,144Net Assets 2018: $838,4202018Assets 2019: $4,195,949Liabilities 2019: $3,734,430Net Assets 2019: $461,5192019Assets 2020: $4,192,841Liabilities 2020: $2,548,636Net Assets 2020: $1,644,2052020Assets 2021: $3,978,322Liabilities 2021: $2,542,455Net Assets 2021: $1,435,8672021Assets 2022: $3,816,658Liabilities 2022: $2,662,100Net Assets 2022: $1,154,5582022Assets 2023: $3,554,264Liabilities 2023: $2,608,680Net Assets 2023: $945,5842023Assets 2024: $3,599,916Liabilities 2024: $2,678,544Net Assets 2024: $921,3722024Assets 2025: $3,558,152Liabilities 2025: $2,684,893Net Assets 2025: $873,2592025

Highlighted filing

2020

Assets$4,192,841
Liabilities$2,548,636
Net Assets$1,644,205
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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: $897,465Expenses 2011: $921,756Net Income 2011: -$24,2912011Expenses 2012: $1,006,6612012Expenses 2013: $1,077,9492013Revenue 2014: $1,467,153Expenses 2014: $1,210,293Net Income 2014: $256,8602014Revenue 2015: $1,191,465Expenses 2015: $1,270,796Net Income 2015: -$79,3312015Revenue 2016: $1,282,727Expenses 2016: $1,451,871Net Income 2016: -$169,1442016Revenue 2017: $2,119,968Expenses 2017: $1,746,829Net Income 2017: $373,1392017Revenue 2018: $1,572,154Expenses 2018: $1,939,339Net Income 2018: -$367,1852018Revenue 2019: $1,706,468Expenses 2019: $2,083,369Net Income 2019: -$376,9012019Revenue 2020: $3,495,526Expenses 2020: $2,312,840Net Income 2020: $1,182,6862020Revenue 2021: $2,257,661Expenses 2021: $2,465,999Net Income 2021: -$208,3382021Revenue 2022: $2,165,230Expenses 2022: $2,446,539Net Income 2022: -$281,3092022Revenue 2023: $2,322,866Expenses 2023: $2,511,028Net Income 2023: -$188,1622023Revenue 2024: $2,448,221Expenses 2024: $2,530,644Net Income 2024: -$82,4232024Revenue 2025: $2,459,206Expenses 2025: $2,577,955Net Income 2025: -$118,7492025

Highlighted filing

2020

Revenue$3,495,526
Expenses$2,312,840
Net Income$1,182,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,501,852
Mission and Program Overview

Mission

To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,150$2,469,597▼ $48,553
Cash and Non-Interest-Bearing Accounts$865,237$723,945▼ $141,292
Accounts Receivable$241,988$317,506▲ $75,518
Investments Other Securities$117,826$114,438▼ $3,388
Prepaid Expenses and Deferred Charges$3,436$44,719▲ $41,283
Intangible Assets-$16,837-
Inventories for Sale or Use$8,035$8,182▲ $147
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,195,949$4,192,841▼ $3,108
Other Assets Total$441,277$497,617▲ $56,340
Liabilities
Other Liabilities$3,719,468$2,485,329▼ $1,234,139
Accounts Payable and Accrued Expenses$14,962$63,307▲ $48,345
Total Liabilities$3,734,430$2,548,636▼ $1,185,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,919$1,517,605▲ $1,182,686
Net Assets With Donor Restrictions$126,600$126,600→ $0
Total Net Assets Fund Balance$461,519$1,644,205▲ $1,182,686
Total Liabilities and Net Assets / Fund Balance$4,195,949$4,192,841▼ $3,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,648$881,884$3,292,532
Equipment$29,441$103,497$132,938
Other Land Buildings$2,322$57,107$59,429
Leasehold Improvements$27,186$4,052$31,238
Other Assets Org$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$435,277-▲ $12,498-$443,821
2018$417,009-▲ $21,795-$435,277
2017$389,308-▲ $31,945-$417,009
2016$344,744-▲ $48,194-$389,308
2015$352,705-▼ $4,579-$344,744
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anastacia L SnyderExecutive DirectorFT$82,650$82,650

Board Members and Trustees

NameTitle
Justin CantalupoChairman
Val ReddemannVice Chair
Tracy WeeberDirector
Moira KehoeFiscal Officer
Quinn VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,472,491
Program Service Revenue
$16,702
Investment Income
$20,525
Other Revenue
$-14,192
All Other Contributions
$1,621,823
Change in Net Assets
$1,182,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,000,000Loan forgiven
Other Non Cash Contri Table1$299,304Accrued int
Other Non Cash Contri Table2$1,425Cash value
Total Noncash Contributions4$1,300,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,495,526
Revenue Not Reported on Form 990
$6,326
Total Revenue per Audited Statements
$3,501,852
Total Revenue per Form 990
$3,495,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,932
Other Expenses$725,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,767$169,803-$1,018,570
Benefits to Members$198,554--$198,554
Other Employee Benefits$152,341$39,652-$191,993
Occupancy$123,371$11,213-$134,584
Depreciation Depletion$100,947--$100,947
Payroll Taxes$70,924$19,955-$90,879
Fees for Services Other$81,750$8,915-$90,665
Current Officers, Directors, Trustees, and Key Employees-$87,490-$87,490
Insurance$47,227$9,512-$56,739
Interest$39,875--$39,875
Office Expenses$24,240--$24,240
Travel$16,905$2,450-$19,355
All Other Expenses$16,036$2,935-$18,971
Other Expenses$3,580$12,308-$15,888
Fees for Services Accounting-$15,662-$15,662
Total Functional Expenses$1,930,444$382,396$0$2,312,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,319,166
Expenses per Audited Statements$2,312,840
Total Expenses per Form 990$2,312,840
Expenses Not Reported on Form 990$6,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening with Catalyst$24,570-$4,985-
Safe Haven$21,150---
Total Events$65,354-$6,326$-6,326
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
Long term debt$2,114,235
Accrued liabilities$352,874
Credit line$12,723
Deposits held for others$5,497
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“A copy of the 990 was presented to the governing body before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs an annual evaluation and review of the Executive Director to determine compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Catalyst will provide a copy of their governing documents, conflict of interest policy, and financial statements to any interested party.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalyst Domestic Violence Services
EIN
94-2587378
Phone
5303437711
Address
PO Box 4184, Chico, CA 95927

Signing Officer

Name
Anastacia L Snyder
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Cantalupo
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
71

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Amanda Irwin CPA
Phone
5308938761
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted with income $6326”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted with income $6326”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461519
IRS990/NetAssetsOrFundBalancesEOYAmt01644205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6326
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517605
IRS990/NoncashContributionsAmt01300729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011213
IRS990/OccupancyGrp/ProgramServicesAmt0123371
IRS990/OccupancyGrp/TotalAmt0134584
IRS990/OfficeExpensesGrp/ProgramServicesAmt024240
IRS990/OfficeExpensesGrp/TotalAmt024240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441277
IRS990/OtherAssetsTotalGrp/EOYAmt0497617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191993
IRS990/OtherExpensesGrp/Desc0Contributed services
IRS990/OtherExpensesGrp/Desc1Program materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Staff/Board development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112308
IRS990/OtherExpensesGrp/ProgramServicesAmt0171405
IRS990/OtherExpensesGrp/ProgramServicesAmt119372
IRS990/OtherExpensesGrp/ProgramServicesAmt215150
IRS990/OtherExpensesGrp/ProgramServicesAmt33580
IRS990/OtherExpensesGrp/TotalAmt0171405
IRS990/OtherExpensesGrp/TotalAmt119372
IRS990/OtherExpensesGrp/TotalAmt217651
IRS990/OtherExpensesGrp/TotalAmt315888
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03719468
IRS990/OtherLiabilitiesGrp/EOYAmt02485329
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized loss on invest
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10756
IRS990/OtherRevenueTotalAmt0-7866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019955
IRS990/PayrollTaxesGrp/ProgramServicesAmt070924
IRS990/PayrollTaxesGrp/TotalAmt090879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044719
IRS990/PrincipalOfficerNm0Justin Cantalupo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cottage participation fee
IRS990/ProgramServiceRevenueGrp/Desc1Restitution payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0131152
IRS990/PYContributionsGrantsAmt01659753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729948
IRS990/PYOtherRevenueAmt012902
IRS990/PYProgramServiceRevenueAmt015554
IRS990/PYRevenuesLessExpensesAmt0-376901
IRS990/PYSalariesCompEmpBnftPaidAmt01222269
IRS990/PYTotalExpensesAmt02083369
IRS990/PYTotalRevenueAmt01706468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01182686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03472491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09945508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-19116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt09945508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03472491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02037534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09945508
IRS990ScheduleA/TotalSupportAmt010098447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0435277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0443821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0417009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0435277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0389308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132938
IRS990ScheduleD/ExpensesNotReportedAmt06326
IRS990ScheduleD/ExpensesSubtotalAmt02312840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1443821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental deposit
IRS990ScheduleD/OtherExpensesIncludedAmt06326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32114235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Long term debt
IRS990ScheduleD/OtherRevenueAmt06326
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt06326
IRS990ScheduleD/RevenueSubtotalAmt03495526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses netted with income $6326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with income $6326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,192,841
Liabilities
$2,548,636
Net assets
$1,644,205
Revenue
$3,495,526
Expenses
$2,312,840
Net income
$1,182,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.68$0.87$2.46$2.58$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.68$0.92$2.45$2.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.61$0.95$2.32$2.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.66$1.15$2.17$2.45$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.54$1.44$2.26$2.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.55$1.64$3.50$2.31$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$3.73$0.46$1.71$2.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.52$3.68$0.84$1.57$1.94$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.61$1.21$2.12$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$1.28$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.46$3.46$1.00$1.19$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.40$1.08$1.47$1.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.34$0.82$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.33$0.87$1.01
2011Summary only. Only limited summary data is available for this year.$4.10$3.14$0.96$0.90$0.92$0.02