Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2021 • EIN 94-2587378

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.catalystdvservices.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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,978,322

Down $214,519 (-5.1%) from 2020

Net Assets

Down

$1,435,867

Down $208,338 (-13%) from 2020

Liabilities

Down

$2,542,455

Down $6,181 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$2,257,661

Down $1,237,865 (-35%) from 2020

Expenses

Up

$2,465,999

Up $153,159 (+6.6%) from 2020

Net Income

Down

-$208,338

Down $1,391,024 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$3,978,322
Liabilities$2,542,455
Net Assets$1,435,867
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,257,661
Expenses$2,465,999
Net Income-$208,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,263,470
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$2,469,597$2,462,217▼ $7,380
Cash and Non-Interest-Bearing Accounts$723,945$475,878▼ $248,067
Accounts Receivable$317,506$258,383▼ $59,123
Investments Other Securities$114,438$143,853▲ $29,415
Prepaid Expenses and Deferred Charges$44,719$38,188▼ $6,531
Intangible Assets$16,837$9,591▼ $7,246
Inventories for Sale or Use$8,182$7,973▼ $209
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$4,192,841$3,978,322▼ $214,519
Other Assets Total$497,617$582,239▲ $84,622
Liabilities
Other Liabilities$2,485,329$2,505,912▲ $20,583
Accounts Payable and Accrued Expenses$63,307$36,543▼ $26,764
Total Liabilities$2,548,636$2,542,455▼ $6,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,605$1,309,267▼ $208,338
Net Assets With Donor Restrictions$126,600$126,600→ $0
Total Net Assets Fund Balance$1,644,205$1,435,867▼ $208,338
Total Liabilities and Net Assets / Fund Balance$4,192,841$3,978,322▼ $214,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,665$965,867$3,292,532
Equipment$44,932$114,057$158,989
Leasehold Improvements$80,577$7,384$87,961
Other Land Buildings$10,043$57,979$68,022
Other Assets Org$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$443,821$563▲ $136,323-$576,239
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anastacia L SnyderExecutive DirectorFT$86,300$86,300

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
$2,077,676
Program Service Revenue
$12,128
Investment Income
$14,321
Other Revenue
$153,536
All Other Contributions
$138,191
Change in Net Assets
$-208,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,661
Revenue Not Reported on Form 990
$5,809
Total Revenue per Audited Statements
$2,263,470
Total Revenue per Form 990
$2,257,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,885
Other Expenses$728,966
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,893$141,094-$1,061,987
Benefits to Members$310,148--$310,148
Other Employee Benefits$148,016$43,247-$191,263
Occupancy$128,621$12,026-$140,647
Fees for Services Other$127,209$9,583-$136,792
Depreciation Depletion$107,285--$107,285
Payroll Taxes$70,056$17,279-$87,335
Current Officers, Directors, Trustees, and Key Employees-$86,300-$86,300
Insurance$54,533$9,283-$63,816
Interest$26,642--$26,642
Office Expenses$23,797--$23,797
Fees for Services Accounting-$16,428-$16,428
All Other Expenses$6,749$6,987-$13,736
Other Expenses$6,173$1,412$1,080$6,173
Travel$3,556$541-$4,097
Total Functional Expenses$2,120,739$344,180$1,080$2,465,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,808
Expenses per Audited Statements$2,465,999
Total Expenses per Form 990$2,465,999
Expenses Not Reported on Form 990$5,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other fundraising$40,367-$5,809-
Safe Haven$23,150---
Total Events$63,517-$5,809$-5,809
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$387,863
Credit line$2,004
Deposits held for others$1,810
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
2021-11-10
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
45

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 $5809”

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

“Fundraising expenses netted with income $5809”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01309267
IRS990/NoncashContributionsAmt015051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012026
IRS990/OccupancyGrp/ProgramServicesAmt0128621
IRS990/OccupancyGrp/TotalAmt0140647
IRS990/OfficeExpensesGrp/ProgramServicesAmt023797
IRS990/OfficeExpensesGrp/TotalAmt023797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497617
IRS990/OtherAssetsTotalGrp/EOYAmt0582239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191263
IRS990/OtherExpensesGrp/Desc0Contributed services
IRS990/OtherExpensesGrp/Desc1Program materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Children's program
IRS990/OtherExpensesGrp/FundraisingAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt0142389
IRS990/OtherExpensesGrp/ProgramServicesAmt129689
IRS990/OtherExpensesGrp/ProgramServicesAmt214983
IRS990/OtherExpensesGrp/ProgramServicesAmt36173
IRS990/OtherExpensesGrp/TotalAmt0142389
IRS990/OtherExpensesGrp/TotalAmt129689
IRS990/OtherExpensesGrp/TotalAmt217475
IRS990/OtherExpensesGrp/TotalAmt36173
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02485329
IRS990/OtherLiabilitiesGrp/EOYAmt02505912
IRS990/OtherRevenueMiscGrp/Desc0FFCRA Refund
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Unrealized gain on invest
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2152564
IRS990/OtherRevenueTotalAmt0159345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017279
IRS990/PayrollTaxesGrp/ProgramServicesAmt070056
IRS990/PayrollTaxesGrp/TotalAmt087335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038188
IRS990/PrincipalOfficerNm0Justin Cantalupo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cottage participation fee
IRS990/ProgramServiceRevenueGrp/Desc1Restitution payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0198554
IRS990/PYContributionsGrantsAmt03472491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725354
IRS990/PYOtherRevenueAmt0-14192
IRS990/PYProgramServiceRevenueAmt016702
IRS990/PYRevenuesLessExpensesAmt01182686
IRS990/PYSalariesCompEmpBnftPaidAmt01388932
IRS990/PYTotalExpensesAmt02312840
IRS990/PYTotalRevenueAmt03495526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03472491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010771115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt010771115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03472491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010771115
IRS990ScheduleA/TotalSupportAmt011094591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02326665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0576239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0435277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0417009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0435277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0417009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0344744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158989
IRS990ScheduleD/ExpensesNotReportedAmt05809
IRS990ScheduleD/ExpensesSubtotalAmt02465999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental deposit
IRS990ScheduleD/OtherExpensesIncludedAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32114235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Long term debt
IRS990ScheduleD/OtherRevenueAmt05809

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,322
Liabilities
$2,542,455
Net assets
$1,435,867
Revenue
$2,257,661
Expenses
$2,465,999
Net income
-$208,338
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
2021Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$2.26$2.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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