Civic Intelligence

Cambridge Community Center DBA Cambridge Child Development Center

990 • Fiscal year 2021 • EIN 94-2587545

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$129,035

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,732,892

Up $67,806 (+4.1%) from 2020

Net Assets

Up

$1,043,916

Up $76,025 (+7.9%) from 2020

Liabilities

Down

$688,976

Down $8,219 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$2,174,655

Up $627,653 (+41%) from 2020

Expenses

Up

$2,098,630

Up $581,744 (+38%) from 2020

Net Income

Up

$76,025

Up $45,909 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,732,892
Liabilities$688,976
Net Assets$1,043,916
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$2,174,655
Expenses$2,098,630
Net Income$76,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,174,655
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$1,215,547$1,162,148▼ $53,399
Cash and Non-Interest-Bearing Accounts$261,139$382,717▲ $121,578
Savings and Temporary Cash Investments$70,331$131,986▲ $61,655
Pledges and Grants Receivable$101,992$42,155▼ $59,837
Prepaid Expenses and Deferred Charges$15,115$13,886▼ $1,229
Accounts Receivable$962$0▼ $962
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$1,665,086$1,732,892▲ $67,806
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,598$307,539▼ $76,059
Accounts Payable and Accrued Expenses$157,150$249,697▲ $92,547
Other Liabilities$155,534$131,740▼ $23,794
Deferred Revenue$913--
Total Liabilities$697,195$688,976▼ $8,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,891$1,043,916▲ $76,025
Total Net Assets Fund Balance$967,891$1,043,916▲ $76,025
Total Liabilities and Net Assets / Fund Balance$1,665,086$1,732,892▲ $67,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,096$1,234,816$2,090,912
Land$276,000-$276,000
Equipment$8,502$35,420$43,922
Other Land Buildings$21,550$11,551$33,101
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kanwal LachharExecutive DirectorFT$129,035$129,035
Danae ThomasFinance DirectorFT$86,750$86,750

Board Members and Trustees

NameTitle
Carol BeverBoard President
Betsy RafalVice President
Marsha MillSecretary
Kathy LaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,416
Program Service Revenue
$33,911
Investment Income
$932
Other Revenue
$9,396
All Other Contributions
$29,205
Change in Net Assets
$76,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,655
Total Revenue per Audited Statements
$2,174,655
Total Revenue per Form 990
$2,174,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,905
Other Expenses$444,725
Total Fundraising Expense$12,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,090$178,931$6,065$1,213,086
Current Officers, Directors, Trustees, and Key Employees$182,878$31,828$1,079$215,785
Payroll Taxes$98,105$17,074$579$115,758
Other Employee Benefits$92,606$16,124$546$109,276
Office Expenses$60,523$12,917$2,693$76,133
Depreciation Depletion$63,522$11,055$375$74,952
Occupancy$55,920$9,732$330$65,982
Fees for Services Other$19,449$3,385$115$22,949
Information Technology$18,258$3,178$108$21,544
Interest$16,834$2,930$99$19,863
Insurance$12,632$2,198$75$14,905
Travel$4,337$2,661$25$7,023
Other Expenses$3,718$4$21$3,743
All Other Expenses$2,651$461$16$3,128
Total Functional Expenses$1,770,227$315,497$12,906$2,098,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,630
Total Expenses per Audited Statements$2,098,630
Total Expenses per Form 990$2,098,630
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$131,738
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
2022-01-04
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
23
Volunteers
4

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01043916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0330
IRS990/OccupancyGrp/ManagementAndGeneralAmt09732
IRS990/OccupancyGrp/ProgramServicesAmt055920
IRS990/OccupancyGrp/TotalAmt065982
IRS990/OfficeExpensesGrp/FundraisingAmt02693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012917
IRS990/OfficeExpensesGrp/ProgramServicesAmt060523
IRS990/OfficeExpensesGrp/TotalAmt076133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109276
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt096190
IRS990/OtherExpensesGrp/ProgramServicesAmt19921
IRS990/OtherExpensesGrp/ProgramServicesAmt24593
IRS990/OtherExpensesGrp/ProgramServicesAmt33718
IRS990/OtherExpensesGrp/TotalAmt0117377
IRS990/OtherExpensesGrp/TotalAmt111706
IRS990/OtherExpensesGrp/TotalAmt25420
IRS990/OtherExpensesGrp/TotalAmt33743
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0155534
IRS990/OtherLiabilitiesGrp/EOYAmt0131740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09396
IRS990/OtherRevenueTotalAmt09396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017074
IRS990/PayrollTaxesGrp/ProgramServicesAmt098105
IRS990/PayrollTaxesGrp/TotalAmt0115758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013886
IRS990/PrincipalOfficerNm0Kanwal Lachhar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees and tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362244
IRS990/PYOtherRevenueAmt01829
IRS990/PYProgramServiceRevenueAmt038936
IRS990/PYRevenuesLessExpensesAmt030116
IRS990/PYSalariesCompEmpBnftPaidAmt01154642
IRS990/PYTotalExpensesAmt01516886
IRS990/PYTotalRevenueAmt01547002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02130416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01844703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09085295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09085295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01844703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09085295
IRS990ScheduleA/TotalSupportAmt09103706
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/BookValueAmt0856096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090912
IRS990ScheduleD/EquipmentGrp/BookValueAmt08502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043922
IRS990ScheduleD/ExpensesSubtotalAmt02098630
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02174655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162148
IRS990ScheduleD/TotalExpensesPerForm990Amt02098630
IRS990ScheduleD/TotalLiabilityAmt0131740
IRS990ScheduleD/TotalRevenuePerForm990Amt02174655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098630
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,732,892
Liabilities
$688,976
Net assets
$1,043,916
Revenue
$2,174,655
Expenses
$2,098,630
Net income
$76,025
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