Civic Intelligence

Maitri

990 • Fiscal year 2020 • EIN 94-3132087

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 697Santa Clara, CA 95052

(408) 436-8393

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,081,661

Up $627,657 (+14%) from 2019

Net Assets

Up

$3,088,500

Up $457,491 (+17%) from 2019

Liabilities

Up

$1,993,161

Up $170,166 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$1,797,881

Up $635,508 (+55%) from 2019

Expenses

Up

$1,340,390

Up $118,495 (+9.7%) from 2019

Net Income

Up

$457,491

Up $517,013 (+869%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $2,532,676Liabilities 2011: $1,416,118Net Assets 2011: $1,116,5582011Assets 2012: $2,417,138Liabilities 2012: $1,465,132Net Assets 2012: $952,0062012Assets 2013: $2,732,207Liabilities 2013: $1,570,891Net Assets 2013: $1,161,3162013Assets 2014: $3,298,888Liabilities 2014: $1,589,908Net Assets 2014: $1,708,9802014Assets 2015: $3,544,764Liabilities 2015: $1,620,678Net Assets 2015: $1,924,0862015Assets 2016: $3,933,061Liabilities 2016: $1,715,920Net Assets 2016: $2,217,1412016Assets 2017: $4,288,039Liabilities 2017: $1,746,517Net Assets 2017: $2,541,5222017Assets 2018: $4,518,389Liabilities 2018: $1,827,858Net Assets 2018: $2,690,5312018Assets 2019: $4,454,004Liabilities 2019: $1,822,995Net Assets 2019: $2,631,0092019Assets 2020: $5,081,661Liabilities 2020: $1,993,161Net Assets 2020: $3,088,5002020Assets 2021: $5,926,613Liabilities 2021: $2,074,057Net Assets 2021: $3,852,5562021Assets 2022: $6,248,968Liabilities 2022: $1,972,327Net Assets 2022: $4,276,6412022Assets 2023: $7,088,794Liabilities 2023: $2,053,345Net Assets 2023: $5,035,4492023Assets 2024: $8,432,649Liabilities 2024: $2,587,824Net Assets 2024: $5,844,8252024

Highlighted filing

2020

Assets$5,081,661
Liabilities$1,993,161
Net Assets$3,088,500
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $679,646Expenses 2011: $423,337Net Income 2011: $256,3092011Revenue 2012: $335,759Expenses 2012: $500,311Net Income 2012: -$164,5522012Revenue 2013: $830,882Expenses 2013: $567,075Net Income 2013: $263,8072013Revenue 2014: $1,127,178Expenses 2014: $600,049Net Income 2014: $527,1292014Revenue 2015: $950,625Expenses 2015: $743,167Net Income 2015: $207,4582015Revenue 2016: $1,285,187Expenses 2016: $992,132Net Income 2016: $293,0552016Revenue 2017: $1,452,477Expenses 2017: $1,128,096Net Income 2017: $324,3812017Revenue 2018: $1,364,813Expenses 2018: $1,215,804Net Income 2018: $149,0092018Revenue 2019: $1,162,373Expenses 2019: $1,221,895Net Income 2019: -$59,5222019Revenue 2020: $1,797,881Expenses 2020: $1,340,390Net Income 2020: $457,4912020Revenue 2021: $1,843,256Expenses 2021: $1,193,684Net Income 2021: $649,5722021Revenue 2022: $2,214,226Expenses 2022: $1,396,546Net Income 2022: $817,6802022Revenue 2023: $2,285,851Expenses 2023: $1,768,691Net Income 2023: $517,1602023Revenue 2024: $2,407,260Expenses 2024: $1,953,289Net Income 2024: $453,9712024

Highlighted filing

2020

Revenue$1,797,881
Expenses$1,340,390
Net Income$457,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,827,199
Mission and Program Overview

Mission

Maitri is a free nonprofit organization for south asian women in situations of domestic abuse, cultural displacement, or unresolved conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,820,043$3,235,224▲ $415,181
Land, Buildings, and Equipment, Net$1,511,313$1,467,755▼ $43,558
Pledges and Grants Receivable$89,732$345,018▲ $255,286
Prepaid Expenses and Deferred Charges$32,916$32,520▼ $396
Total Assets$4,454,004$5,081,661▲ $627,657
Other Assets Total$0$1,144▲ $1,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,000$1,375,000→ $0
Other Liabilities$355,220$508,772▲ $153,552
Accounts Payable and Accrued Expenses$92,775$109,389▲ $16,614
Total Liabilities$1,822,995$1,993,161▲ $170,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,593,509$3,051,000▲ $457,491
Net Assets With Donor Restrictions$37,500$37,500→ $0
Total Net Assets Fund Balance$2,631,009$3,088,500▲ $457,491
Total Liabilities and Net Assets / Fund Balance$4,454,004$5,081,661▲ $627,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,136$359,643$1,001,779
Land$735,000-$735,000
Leasehold Improvements$77,454$34,989$112,443
Equipment$13,165$80,505$93,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rama DharmarajanExecutive DirectorFT$127,513$3,000$130,513

Board Members and Trustees

NameTitle
Sonya PeliaPresident
Roma MajumdarVice President
Dr Mukta SharangpaniBoard Member
Madhu KhannaBoard Member
Meghna HindiaBoard Member
Namrata PatnaikBoard Member
Noreen RazaBoard Member
Poonam GoelBoard Member
Ranjita MortonBoard Member
Shamik MehtaBoard Member
Abha SinghviSecretary
Geetha KrishnamurthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,874
Program Service Revenue
$56,883
Investment Income
$0
Other Revenue
$1,124
All Other Contributions
$613,361
Change in Net Assets
$457,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,413
Other Expenses$477,223
Total Fundraising Expense$178,003
Grants and Similar Amounts Paid$86,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,994$54,579$77,309$558,882
Occupancy$200,653$18,607$49,098$268,358
Current Officers, Directors, Trustees, and Key Employees$99,775$12,749$17,988$130,512
Grants to Domestic Individuals$86,754--$86,754
Payroll Taxes$41,914$5,592$7,581$55,087
Depreciation Depletion$41,036$1,081$1,439$43,556
Interest$35,250--$35,250
Other Employee Benefits$25,055$3,156$3,721$31,932
Fees for Services Other$4,027$9,641$9,398$23,066
Information Technology$14,589$3,452$1,256$19,297
Office Expenses$11,125$1,830$4,485$17,440
Insurance$12,481$1,872$1,248$15,601
Fees for Services Accounting$1,798$4,305$4,197$10,300
Other Expenses$1,682$3,313$259$5,254
Advertising$2,195--$2,195
Conferences and Meetings$1,700$13$13$1,726
Travel$1,466$12$11$1,489
Total Functional Expenses$1,042,185$120,202$178,003$1,340,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,318
Fundraising Gross Income$29,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree 2019$168,300$29,318$29,318$0
Total Events$168,300$29,318$29,318$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
Interest Payable on Deferred Loans$364,156
Ppp-sba Loan$144,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

“The form 990 is reviewed by the fiscal department and made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors conduct a review process that includes comparisons to salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maitri
EIN
94-3132087
Phone
4084368393
Address
PO BOX 697, SANTA CLARA, CA 95052

Signing Officer

Name
Rama Dharmarajan
Title
Executive Director
Phone
4084368393
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rama Dharmarajan
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Joshua Price
Phone
9167847800
Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03452
IRS990/InformationTechnologyGrp/ProgramServicesAmt014589
IRS990/InformationTechnologyGrp/TotalAmt019297
IRS990/InsuranceGrp/FundraisingAmt01248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt012481
IRS990/InsuranceGrp/TotalAmt015601
IRS990/InterestGrp/ProgramServicesAmt035250
IRS990/InterestGrp/TotalAmt035250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467755
IRS990/LandBldgEquipCostOrOtherBssAmt01942892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAITRI IS A FREE NONPROFIT ORGANIZATION FOR SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR UNRESOLVED CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375000
IRS990/NetAssetsOrFundBalancesBOYAmt02631009
IRS990/NetAssetsOrFundBalancesEOYAmt03088500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02593509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051000
IRS990/NoncashContributionsAmt09650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049098
IRS990/OccupancyGrp/ManagementAndGeneralAmt018607
IRS990/OccupancyGrp/ProgramServicesAmt0200653
IRS990/OccupancyGrp/TotalAmt0268358
IRS990/OfficeExpensesGrp/FundraisingAmt04485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt011125
IRS990/OfficeExpensesGrp/TotalAmt017440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031932
IRS990/OtherExpensesGrp/Desc0BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OtherExpensesGrp/ProgramServicesAmt033691
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt033691
IRS990/OtherExpensesGrp/TotalAmt15254
IRS990/OtherLiabilitiesGrp/BOYAmt0355220
IRS990/OtherLiabilitiesGrp/EOYAmt0508772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05592
IRS990/PayrollTaxesGrp/ProgramServicesAmt041914
IRS990/PayrollTaxesGrp/TotalAmt055087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032520
IRS990/PrincipalOfficerNm0RAMA DHARMARAJAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM - BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM - COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035676
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt0427077
IRS990/PYOtherRevenueAmt02927
IRS990/PYProgramServiceRevenueAmt01360
IRS990/PYRevenuesLessExpensesAmt0-59522
IRS990/PYSalariesCompEmpBnftPaidAmt0759142
IRS990/PYTotalExpensesAmt01221895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03235224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01360587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06982449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt06982449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01360587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06982449
IRS990ScheduleA/TotalSupportAmt07000635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011390
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/BookValueAmt0642136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001779
IRS990ScheduleD/EquipmentGrp/BookValueAmt013165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093670
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE ON DEFERRED LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP-SBA LOAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,081,661
Liabilities
$1,993,161
Net assets
$3,088,500
Revenue
$1,797,881
Expenses
$1,340,390
Net income
$457,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.59$5.84$2.41$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.09$2.05$5.04$2.29$1.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.97$4.28$2.21$1.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.07$3.85$1.84$1.19$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.99$3.09$1.80$1.34$0.46
2019Summary only. Only limited summary data is available for this year.$4.45$1.82$2.63$1.16$1.22$0.06
2018Summary only. Only limited summary data is available for this year.$4.52$1.83$2.69$1.36$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$4.29$1.75$2.54$1.45$1.13$0.32
2016Summary only. Only limited summary data is available for this year.$3.93$1.72$2.22$1.29$0.99$0.29
2015Summary only. Only limited summary data is available for this year.$3.54$1.62$1.92$0.95$0.74$0.21
2014Summary only. Only limited summary data is available for this year.$3.30$1.59$1.71$1.13$0.60$0.53
2013Summary only. Only limited summary data is available for this year.$2.73$1.57$1.16$0.83$0.57$0.26
2012Summary only. Only limited summary data is available for this year.$2.42$1.47$0.95$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.53$1.42$1.12$0.68$0.42$0.26