Civic Intelligence

Cambridge Community Center DBA Cambridge Child Development Center

990 • Fiscal year 2019 • EIN 94-2587545

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.CAMBRIDGECOM.ORG
1146 Lacey LaneConcord, CA 94520

(925) 798-1078

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.43x

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

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,036

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,676,490

Down $1,685 (-0.1%) from 2018

Net Assets

Up

$838,518

Up $7,079 (+0.9%) from 2018

Liabilities

Down

$837,972

Down $8,764 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,940,173

Up $60,505 (+3.2%) from 2018

Expenses

Up

$1,933,094

Up $47,883 (+2.5%) from 2018

Net Income

Up

$7,079

Up $12,622 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,981,854Liabilities 2011: $1,072,277Net Assets 2011: $909,5772011Assets 2012: $1,908,926Liabilities 2012: $1,066,008Net Assets 2012: $842,9182012Assets 2013: $1,756,265Liabilities 2013: $984,628Net Assets 2013: $771,6372013Assets 2014: $1,695,593Liabilities 2014: $912,223Net Assets 2014: $783,3702014Assets 2015: $1,744,063Liabilities 2015: $925,902Net Assets 2015: $818,1612015Assets 2016: $1,817,794Liabilities 2016: $872,082Net Assets 2016: $945,7122016Assets 2017: $1,868,794Liabilities 2017: $932,858Net Assets 2017: $935,9362017Assets 2018: $1,678,175Liabilities 2018: $846,736Net Assets 2018: $831,4392018Assets 2019: $1,676,490Liabilities 2019: $837,972Net Assets 2019: $838,5182019Assets 2020: $1,665,086Liabilities 2020: $697,195Net Assets 2020: $967,8912020Assets 2021: $1,732,892Liabilities 2021: $688,976Net Assets 2021: $1,043,9162021Assets 2022: $1,636,032Liabilities 2022: $568,466Net Assets 2022: $1,067,5662022Assets 2023: $1,690,484Liabilities 2023: $551,805Net Assets 2023: $1,138,6792023Assets 2024: $2,273,394Liabilities 2024: $1,025,300Net Assets 2024: $1,248,0942024

Highlighted filing

2019

Assets$1,676,490
Liabilities$837,972
Net Assets$838,518
Open 2019 Filing

Operations Trend

Revenue Growth48th 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: $1,881,914Expenses 2011: $1,904,094Net Income 2011: -$22,1802011Revenue 2012: $1,589,469Expenses 2012: $1,656,128Net Income 2012: -$66,6592012Revenue 2013: $1,399,818Expenses 2013: $1,471,099Net Income 2013: -$71,2812013Revenue 2014: $1,478,643Expenses 2014: $1,466,910Net Income 2014: $11,7332014Revenue 2015: $1,535,659Expenses 2015: $1,500,868Net Income 2015: $34,7912015Revenue 2016: $1,806,454Expenses 2016: $1,678,903Net Income 2016: $127,5512016Revenue 2017: $1,765,461Expenses 2017: $1,775,237Net Income 2017: -$9,7762017Revenue 2018: $1,879,668Expenses 2018: $1,885,211Net Income 2018: -$5,5432018Revenue 2019: $1,940,173Expenses 2019: $1,933,094Net Income 2019: $7,0792019Revenue 2020: $1,547,002Expenses 2020: $1,516,886Net Income 2020: $30,1162020Revenue 2021: $2,174,655Expenses 2021: $2,098,630Net Income 2021: $76,0252021Revenue 2022: $2,114,166Expenses 2022: $2,090,516Net Income 2022: $23,6502022Revenue 2023: $3,181,525Expenses 2023: $3,110,412Net Income 2023: $71,1132023Revenue 2024: $3,750,086Expenses 2024: $3,640,671Net Income 2024: $109,4152024

Highlighted filing

2019

Revenue$1,940,173
Expenses$1,933,094
Net Income$7,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,940,173
Mission and Program Overview

Mission

Cabridge Community Center serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning.

Cambridge community center "ccc" serves low income families with children supporting self-sufficiency, fostering healthy and active lifestyes, and inspiring joy in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,134$1,289,563▼ $74,571
Pledges and Grants Receivable$84,925$272,289▲ $187,364
Cash and Non-Interest-Bearing Accounts$146,637$68,408▼ $78,229
Savings and Temporary Cash Investments$66,726$42,491▼ $24,235
Prepaid Expenses and Deferred Charges$15,006$2,856▼ $12,150
Accounts Receivable$747$883▲ $136
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$1,678,175$1,676,490▼ $1,685
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,883$551,741▼ $62,142
Accounts Payable and Accrued Expenses$141,243$211,278▲ $70,035
Other Liabilities$90,697$74,040▼ $16,657
Deferred Revenue$913$913→ $0
Total Liabilities$846,736$837,972▼ $8,764
Net Assets / Fund Balance
Unrestricted Net Assets$824,849$838,518▲ $13,669
Temporarily Rstr Net Assets$6,590--
Total Net Assets Fund Balance$831,439$838,518▲ $7,079
Total Liabilities and Net Assets / Fund Balance$1,678,175$1,676,490▼ $1,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,745$1,088,167$2,090,912
Land$276,000-$276,000
Equipment$10,818$33,104$43,922
Other Land Buildings-$11,551$11,551
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kanwal LachharExecutive DirectorFT$102,036$102,036
Renee Gauna Mar2019Finance DirectorFT$19,413$19,413

Board Members and Trustees

NameTitle
Marsha MillarPresident-Intrm
Betsy RafalBoard Member
Carol BeverSecretary
Kathy LaffertyTreasurer-Intrm
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,778
Program Service Revenue
$42,797
Investment Income
$831
Other Revenue
$767
All Other Contributions
$8,371
Change in Net Assets
$7,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,173
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,958,173
Total Revenue per Form 990
$1,940,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,435
Other Expenses$531,659
Total Fundraising Expense$7,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,047$160,075$4,498$1,076,620
Other Employee Benefits$100,180$17,634$450$118,264
Current Officers, Directors, Trustees, and Key Employees$88,696$16,082-$104,778
Payroll Taxes$86,211$15,175$387$101,773
Occupancy$66,948$11,784$301$79,033
Depreciation Depletion$63,170$11,119$283$74,572
Fees for Services Other$38,563$6,788$173$45,524
Interest$29,898$5,263$135$35,296
Insurance$15,088$2,656$68$17,812
Information Technology$12,108$2,131$55$14,294
Travel$9,527$1,677$43$11,247
All Other Expenses$4,822$5,420$20$10,262
Other Expenses$5,974$1,051$27$7,052
Total Functional Expenses$1,633,624$292,130$7,340$1,933,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,951,094
Expenses per Audited Statements$1,933,094
Total Expenses per Form 990$1,933,094
Expenses Not Reported on Form 990$18,000
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 funds$69,981
Due to Funder$4,057
Rounding$2
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 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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

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

“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Community Center
EIN
94-2587545
Phone
9257981078
Address
1146 Lacey Lane, Concord, CA 94520

Signing Officer

Name
Kanwal Lachhar
Title
Executive Director
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanwal Lachhar
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
42
Volunteers
4

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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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/NetAssetsOrFundBalancesEOYAmt0838518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt011784
IRS990/OccupancyGrp/ProgramServicesAmt066948
IRS990/OccupancyGrp/TotalAmt079033
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118264
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31051
IRS990/OtherExpensesGrp/ProgramServicesAmt0122793
IRS990/OtherExpensesGrp/ProgramServicesAmt168471
IRS990/OtherExpensesGrp/ProgramServicesAmt29128
IRS990/OtherExpensesGrp/ProgramServicesAmt35974
IRS990/OtherExpensesGrp/TotalAmt0144960
IRS990/OtherExpensesGrp/TotalAmt180831
IRS990/OtherExpensesGrp/TotalAmt210776
IRS990/OtherExpensesGrp/TotalAmt37052
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt090697
IRS990/OtherLiabilitiesGrp/EOYAmt074040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015175
IRS990/PayrollTaxesGrp/ProgramServicesAmt086211
IRS990/PayrollTaxesGrp/TotalAmt0101773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02856
IRS990/PrincipalOfficerNm0Kanwal Lachhar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees and tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042797
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEAD START ENHANCEMENT SERVICES FOR 24 FULL DAY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HEAD START WRAPAROUND SERVICES (HALF DAY) TO 60 CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01844703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438819
IRS990/PYOtherRevenueAmt02199
IRS990/PYProgramServiceRevenueAmt032641
IRS990/PYRevenuesLessExpensesAmt0-5543
IRS990/PYSalariesCompEmpBnftPaidAmt01446392
IRS990/PYTotalExpensesAmt01885211
IRS990/PYTotalRevenueAmt01879668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07688149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07688149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07688149
IRS990ScheduleA/TotalSupportAmt07699410
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/BuildingsGrp/BookValueAmt01002745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043922
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt01933094
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt01940173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289563
IRS990ScheduleD/TotalExpensesPerForm990Amt01933094
IRS990ScheduleD/TotalLiabilityAmt074040
IRS990ScheduleD/TotalRevenuePerForm990Amt01940173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01951094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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Filings

Displayed year

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

Open filing
Assets
$1,676,490
Liabilities
$837,972
Net assets
$838,518
Revenue
$1,940,173
Expenses
$1,933,094
Net income
$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.03$1.25$3.75$3.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.55$1.14$3.18$3.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$2.11$2.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.69$1.04$2.17$2.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.70$0.97$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$1.94$1.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.83$1.88$1.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.93$0.94$1.77$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.95$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.93$0.82$1.54$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.78$1.48$1.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.98$0.77$1.40$1.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.91$1.07$0.84$1.59$1.66$0.07
2011Summary only. Only limited summary data is available for this year.$1.98$1.07$0.91$1.88$1.90$0.02