Civic Intelligence

The Center for Violence-Free Relationships

990 • Fiscal year 2020 • EIN 94-2628939

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

344 Placerville DrivePlacerville, CA 95667

(530) 626-1450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,761

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$1,861,839

Up $91,040 (+5.1%) from 2019

Net Assets

Up

$1,477,205

Up $71,223 (+5.1%) from 2019

Liabilities

Up

$384,634

Up $19,817 (+5.4%) from 2019

Revenue

Down

$1,970,421

Down $54,157 (-2.7%) from 2019

Expenses

Up

$1,899,198

Up $13,858 (+0.7%) from 2019

Net Income

Down

$71,223

Down $68,015 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $701,819Liabilities 2012: $37,659Net Assets 2012: $664,1602012Assets 2013: $794,723Liabilities 2013: $22,289Net Assets 2013: $772,4342013Assets 2014: $1,619,588Liabilities 2014: $852,804Net Assets 2014: $766,7842014Assets 2015: $1,441,300Liabilities 2015: $617,787Net Assets 2015: $823,5132015Assets 2016: $1,384,604Liabilities 2016: $499,716Net Assets 2016: $884,8882016Assets 2017: $1,461,356Liabilities 2017: $450,519Net Assets 2017: $1,010,8372017Assets 2018: $1,743,554Liabilities 2018: $476,810Net Assets 2018: $1,266,7442018Assets 2019: $1,770,799Liabilities 2019: $364,817Net Assets 2019: $1,405,9822019Assets 2020: $1,861,839Liabilities 2020: $384,634Net Assets 2020: $1,477,2052020Assets 2021: $1,856,864Liabilities 2021: $284,434Net Assets 2021: $1,572,4302021Assets 2022: $1,882,924Liabilities 2022: $273,609Net Assets 2022: $1,609,3152022Assets 2023: $1,611,785Liabilities 2023: $220,198Net Assets 2023: $1,391,5872023Assets 2024: $1,558,293Liabilities 2024: $262,760Net Assets 2024: $1,295,5332024

Highlighted filing

2020

Assets$1,861,839
Liabilities$384,634
Net Assets$1,477,205

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,519Expenses 2012: $1,111,711Net Income 2012: -$24,1922012Revenue 2013: $1,204,164Expenses 2013: $1,095,890Net Income 2013: $108,2742013Revenue 2014: $1,081,502Expenses 2014: $1,087,152Net Income 2014: -$5,6502014Revenue 2015: $1,288,762Expenses 2015: $1,232,033Net Income 2015: $56,7292015Revenue 2016: $1,674,052Expenses 2016: $1,612,677Net Income 2016: $61,3752016Revenue 2017: $1,644,975Expenses 2017: $1,519,027Net Income 2017: $125,9482017Revenue 2018: $1,913,793Expenses 2018: $1,657,885Net Income 2018: $255,9082018Revenue 2019: $2,024,578Expenses 2019: $1,885,340Net Income 2019: $139,2382019Revenue 2020: $1,970,421Expenses 2020: $1,899,198Net Income 2020: $71,2232020Revenue 2021: $1,902,600Expenses 2021: $1,807,375Net Income 2021: $95,2252021Revenue 2022: $1,857,406Expenses 2022: $1,819,357Net Income 2022: $38,0492022Revenue 2023: $1,951,973Expenses 2023: $2,169,700Net Income 2023: -$217,7272023Revenue 2024: $2,219,103Expenses 2024: $2,315,157Net Income 2024: -$96,0542024

Highlighted filing

2020

Revenue$1,970,421
Expenses$1,899,198
Net Income$71,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,011,693
Mission and Program Overview

Mission

The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,983$720,387▼ $6,596
Cash and Non-Interest-Bearing Accounts$566,739$493,940▼ $72,799
Pledges and Grants Receivable$288,192$334,038▲ $45,846
Savings and Temporary Cash Investments$100,807$262,330▲ $161,523
Accounts Receivable$45,671$0▼ $45,671
Prepaid Expenses and Deferred Charges$31,645$40,383▲ $8,738
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$1,770,799$1,861,839▲ $91,040
Other Assets Total$10,762$10,761▼ $1
Liabilities
Other Liabilities$27,483$157,243▲ $129,760
Deferred Revenue$136,773$124,259▼ $12,514
Mortgage Notes Payable Secured by Investment Property$174,086$87,041▼ $87,045
Accounts Payable and Accrued Expenses$26,475$16,091▼ $10,384
Total Liabilities$364,817$384,634▲ $19,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,854$1,477,205▲ $73,351
Net Assets With Donor Restrictions$2,128--
Total Net Assets Fund Balance$1,405,982$1,477,205▲ $71,223
Total Liabilities and Net Assets / Fund Balance$1,770,799$1,861,839▲ $91,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,832$146,073$833,905
Equipment$29,397$175,824$205,221
Leasehold Improvements$3,158$4,934$8,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt HuckabayExecutive DirectorFT$126,761$126,761

Board Members and Trustees

NameTitle
Andrea HowardPresident
Summer Cemo MsodVice President
Jennifer SandsDirector
Larry Beutler PhdDirector
Terry WilsonDirector
Tina RossiDirector
Joedda WickSecretary
Wendy FredericksonSecretary
Jan CoffriniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,877
Program Service Revenue
$48,691
Investment Income
$890
Other Revenue
$231,963
All Other Contributions
$304,271
Change in Net Assets
$71,223

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$112,646Loan Forgivnes
Real Estate Other$87,045Debt Forgiven
Total Noncash Contributions$199,691-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,587
Other Expenses$458,611
Total Fundraising Expense$64,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,090$28,128$36,465$1,100,683
Current Officers, Directors, Trustees, and Key Employees$114,085$12,676-$126,761
Other Employee Benefits$105,080$8,365$7,475$120,920
Payroll Taxes$86,234$3,162$2,827$92,223
All Other Expenses$73,832$14,444-$88,276
Occupancy$70,553$7,839-$78,392
Information Technology$62,316$8,513-$70,829
Depreciation Depletion-$31,606-$31,606
Other Expenses$32,429-$18,153$18,153
Insurance$12,141$1,349-$13,490
Office Expenses$9,420$338-$9,758
Travel$6,634--$6,634
Fees for Services Accounting-$6,400-$6,400
Total Functional Expenses$1,711,458$122,820$64,920$1,899,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,235
Fundraising Direct Expenses$41,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$177,538$177,538$41,272$136,266
Other$66,215$66,215-$66,215
Total Events$273,235$273,235$41,272$231,963
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
Sba Ppp Loan$149,684
Accrued Vacation$7,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

Bylaws were updated april 2019

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

Chief financial officer reviews the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Forms are reviewed and signed yearly

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

Board of directors research fair market rates of pay and yearly performs written review of executive director

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

Records are available upon request

Filing and Contact Details

Filer

Filer Name
The Center
EIN
94-2628939
Phone
5306261450
Address
344 PLACERVILLE DRIVE, PLACERVILLE, CA 95667

Signing Officer

Name
Matt Huckabay
Title
Executive Director
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
167

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other programs which aid in prevention, sheltering, counseling, and legal services of domestic violence and sexual assault. Other program services 5: shelter and housing other program services 6: other program expense

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087041
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IRS990/NetAssetsOrFundBalancesEOYAmt01477205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01403854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199691
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07839
IRS990/OccupancyGrp/ProgramServicesAmt070553
IRS990/OccupancyGrp/TotalAmt078392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt09420
IRS990/OfficeExpensesGrp/TotalAmt09758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010762
IRS990/OtherAssetsTotalGrp/EOYAmt010761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120920
IRS990/OtherExpensesGrp/Desc0GRANT SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc1RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt018153
IRS990/OtherExpensesGrp/ProgramServicesAmt063317
IRS990/OtherExpensesGrp/ProgramServicesAmt139327
IRS990/OtherExpensesGrp/ProgramServicesAmt232429
IRS990/OtherExpensesGrp/TotalAmt063317
IRS990/OtherExpensesGrp/TotalAmt139327
IRS990/OtherExpensesGrp/TotalAmt232429
IRS990/OtherExpensesGrp/TotalAmt318153
IRS990/OtherLiabilitiesGrp/BOYAmt027483
IRS990/OtherLiabilitiesGrp/EOYAmt0157243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt086234
IRS990/PayrollTaxesGrp/TotalAmt092223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEN ABUSERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN ABUSER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111178
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575825
IRS990/ProgSrvcAccomActy3Grp/Desc0CAL-OES SEXUAL ASSAULT-COMMUNITY PREVENTION AND EDUCATIONAL PROGRAMS, COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01661635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549406
IRS990/PYOtherRevenueAmt0290312
IRS990/PYProgramServiceRevenueAmt071720
IRS990/PYRevenuesLessExpensesAmt0139238
IRS990/PYSalariesCompEmpBnftPaidAmt01335934
IRS990/PYTotalExpensesAmt01885340
IRS990/PYTotalRevenueAmt02024578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07767743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01188173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt07767743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01458213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07767743
IRS990ScheduleA/TotalSupportAmt08958527
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/BookValueAmt0687832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833905
IRS990ScheduleD/EquipmentGrp/BookValueAmt029397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720387
IRS990ScheduleD/TotalLiabilityAmt0157243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.26$1.30$2.22$2.32$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$1.95$2.17$0.22
2022Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$1.86$1.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.28$1.57$1.90$1.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.97$1.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$2.02$1.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.48$1.27$1.91$1.66$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$1.64$1.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.85$0.77$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.20$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.09$1.11$0.02