Civic Intelligence

Giovanni Center

990 • Fiscal year 2020 • EIN 94-2830116

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
85 South 5th StreetSan Jose, CA 95112

(408) 288-7421

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$744,353

Up $55,535 (+8.1%) from 2019

Net Assets

Up

-$43,968

Up $81,919 (+65%) from 2019

Liabilities

Down

$788,321

Down $26,384 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$292,568

Up $9,828 (+3.5%) from 2019

Expenses

Up

$210,649

Up $31,521 (+18%) from 2019

Net Income

Down

$81,919

Down $21,693 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,171,266Liabilities 2010: $1,427,902Net Assets 2010: -$256,6362010Assets 2011: $1,143,547Liabilities 2011: $1,408,365Net Assets 2011: -$264,8182011Assets 2012: $1,071,717Liabilities 2012: $1,350,708Net Assets 2012: -$278,9912012Assets 2013: $1,018,430Liabilities 2013: $1,313,083Net Assets 2013: -$294,6532013Assets 2014: $971,243Liabilities 2014: $1,260,251Net Assets 2014: -$289,0082014Assets 2015: $930,437Liabilities 2015: $1,218,444Net Assets 2015: -$288,0072015Assets 2016: $854,834Liabilities 2016: $1,158,778Net Assets 2016: -$303,9442016Assets 2017: $790,425Liabilities 2017: $1,096,356Net Assets 2017: -$305,9312017Assets 2018: $620,040Liabilities 2018: $849,539Net Assets 2018: -$229,4992018Assets 2019: $688,818Liabilities 2019: $814,705Net Assets 2019: -$125,8872019Assets 2020: $744,353Liabilities 2020: $788,321Net Assets 2020: -$43,9682020Assets 2021: $772,060Liabilities 2021: $778,246Net Assets 2021: -$6,1862021Assets 2022: $782,335Liabilities 2022: $727,961Net Assets 2022: $54,3742022Assets 2023: $865,096Liabilities 2023: $747,889Net Assets 2023: $117,2072023Assets 2024: $915,838Liabilities 2024: $728,490Net Assets 2024: $187,3482024Assets 2025: $919,286Liabilities 2025: $686,118Net Assets 2025: $233,1682025

Highlighted filing

2020

Assets$744,353
Liabilities$788,321
Net Assets-$43,968
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,4732010Expenses 2011: $224,3362011Expenses 2012: $227,6232012Expenses 2013: $235,6162013Revenue 2014: $230,225Expenses 2014: $224,580Net Income 2014: $5,6452014Revenue 2015: $229,414Expenses 2015: $228,413Net Income 2015: $1,0012015Revenue 2016: $241,243Expenses 2016: $257,180Net Income 2016: -$15,9372016Revenue 2017: $246,823Expenses 2017: $248,810Net Income 2017: -$1,9872017Revenue 2018: $258,179Expenses 2018: $181,747Net Income 2018: $76,4322018Revenue 2019: $282,740Expenses 2019: $179,128Net Income 2019: $103,6122019Revenue 2020: $292,568Expenses 2020: $210,649Net Income 2020: $81,9192020Revenue 2021: $293,419Expenses 2021: $255,637Net Income 2021: $37,7822021Revenue 2022: $303,127Expenses 2022: $242,567Net Income 2022: $60,5602022Revenue 2023: $297,429Expenses 2023: $234,596Net Income 2023: $62,8332023Revenue 2024: $320,573Expenses 2024: $250,432Net Income 2024: $70,1412024Revenue 2025: $324,105Expenses 2025: $278,285Net Income 2025: $45,8202025

Highlighted filing

2020

Revenue$292,568
Expenses$210,649
Net Income$81,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$292,568
Mission and Program Overview

Mission

To provide housing and related facilities and services for the low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,290$256,669▼ $4,621
Cash and Non-Interest-Bearing Accounts$109,045$148,319▲ $39,274
Prepaid Expenses and Deferred Charges$3,685$4,679▲ $994
Accounts Receivable$538$951▲ $413
Total Assets$688,818$744,353▲ $55,535
Other Assets Total$314,260$333,735▲ $19,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$627,169$601,057▼ $26,112
Unsecured Notes Loans Payable$162,397$160,307▼ $2,090
Other Liabilities$18,316$17,615▼ $701
Accounts Payable and Accrued Expenses$6,130$8,683▲ $2,553
Deferred Revenue$693$659▼ $34
Total Liabilities$814,705$788,321▼ $26,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,887$-43,968▲ $81,919
Total Net Assets Fund Balance$-125,887$-43,968▲ $81,919
Total Liabilities and Net Assets / Fund Balance$688,818$744,353▲ $55,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,299$2,143,228$2,320,527
Land$74,000-$74,000
Other Land Buildings$5,370$5,676$11,046
Other Assets Org$12,223--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tiyen LinPresident
Anna Le - Fr Nov 2019Board Member
Flaherty Ward - Fr Nov 2019Board Member
Ragan HenningerBoard Member
Sang LeeBoard Member
Brian MooneyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,341
Program Service Revenue
$220,726
Investment Income
$1,501
Other Revenue
$0
Change in Net Assets
$81,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,568
Total Revenue per Form 990
$292,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,394--$84,394
Fees for Services Other$38,767--$38,767
Depreciation Depletion$15,437--$15,437
Fees for Services Accounting-$15,179-$15,179
Fees for Services Management-$10,311-$10,311
Interest$7,478--$7,478
Office Expenses$5,295--$5,295
Other Expenses$860--$860
Insurance$16--$16
Total Functional Expenses$185,159$25,490$0$210,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,649
Total Expenses per Audited Statements$210,649
Total Expenses per Form 990$210,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$12,175
Accrued Interest$5,440
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of director hired a property management company - the john stewart company, to manage the daily operation of giovanni center. The board has quarterly meetings and reviews giovanni center's operations. Total management fee and payroll expense paid to john stewart company, the management company, is disclosed on form 990 part ix, lines 11a and 11g for fiscal year 07/01/19 - 06/30/20.”

Form 990, Part VI, Section A, Line 8B

“The organization is not required to have committees.”

Form 990, Part VI, Section B, Line 11B

“The management reviews the form 990, and a copy is sent to board of director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“An internal review is done by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giovanni Center
EIN
94-2830116
Phone
4082887421
Address
85 SOUTH 5TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Brian Mooney
Title
Treasurer & Secretary
Phone
4082887421
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiyen Lin
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll reimbursement: program service expenses 29,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,345. Payroll tax reimbursement: program service expenses 2,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,572. Benefit reimbursement: program service expenses 6,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,850.”

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2017 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2016 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06566
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66050
IRS990ScheduleA/PublicSupportPY509Pct00.64530
IRS990ScheduleA/PublicSupportTotal509Amt0872829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt097948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0442158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240712
IRS990ScheduleA/Total509Grp/TotalAmt01314987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321553
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE, DEBT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333735
IRS990ScheduleD/TotalExpensesPerForm990Amt0210649
IRS990ScheduleD/TotalLiabilityAmt017615
IRS990ScheduleD/TotalRevenuePerForm990Amt0292568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR HIRED A PROPERTY MANAGEMENT COMPANY - THE JOHN STEWART COMPANY, TO MANAGE THE DAILY OPERATION OF GIOVANNI CENTER. THE BOARD HAS QUARTERLY MEETINGS AND REVIEWS GIOVANNI CENTER'S OPERATIONS. TOTAL MANAGEMENT FEE AND PAYROLL EXPENSE PAID TO JOHN STEWART COMPANY, THE MANAGEMENT COMPANY, IS DISCLOSED ON FORM 990 PART IX, LINES 11A AND 11G FOR FISCAL YEAR 07/01/19 - 06/30/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REVIEWS THE FORM 990, AND A COPY IS SENT TO BOARD OF DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERNAL REVIEW IS DONE BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 29,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,345. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688818
IRS990/TotalAssetsEOYAmt0744353
IRS990/TotalAssetsGrp/BOYAmt0688818
IRS990/TotalAssetsGrp/EOYAmt0744353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814705
IRS990/TotalLiabilitiesEOYAmt0788321
IRS990/TotalLiabilitiesGrp/BOYAmt0814705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,353
Liabilities
$788,321
Net assets
-$43,968
Revenue
$292,568
Expenses
$210,649
Net income
$81,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.32$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.75$0.12$0.30$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.04$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.31$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.41$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$0.22