Civic Intelligence

Maitri

990 • Fiscal year 2021 • EIN 94-3132087

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,512

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,926,613

Up $844,952 (+17%) from 2020

Net Assets

Up

$3,852,556

Up $764,056 (+25%) from 2020

Liabilities

Up

$2,074,057

Up $80,896 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$1,843,256

Up $45,375 (+2.5%) from 2020

Expenses

Down

$1,193,684

Down $146,706 (-11%) from 2020

Net Income

Up

$649,572

Up $192,081 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$5,926,613
Liabilities$2,074,057
Net Assets$3,852,556
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,843,256
Expenses$1,193,684
Net Income$649,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,847,681
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$3,235,224$4,220,089▲ $984,865
Land, Buildings, and Equipment, Net$1,467,755$1,511,693▲ $43,938
Pledges and Grants Receivable$345,018$170,938▼ $174,080
Prepaid Expenses and Deferred Charges$32,520$22,954▼ $9,566
Total Assets$5,081,661$5,926,613▲ $844,952
Other Assets Total$1,144$939▼ $205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,000$1,375,000→ $0
Other Liabilities$508,772$541,022▲ $32,250
Accounts Payable and Accrued Expenses$109,389$158,035▲ $48,646
Total Liabilities$1,993,161$2,074,057▲ $80,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,051,000$3,852,556▲ $801,556
Net Assets With Donor Restrictions$37,500$0▼ $37,500
Total Net Assets Fund Balance$3,088,500$3,852,556▲ $764,056
Total Liabilities and Net Assets / Fund Balance$5,081,661$5,926,613▲ $844,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,602$394,177$1,001,779
Land$735,000-$735,000
Equipment$94,997$88,235$183,232
Leasehold Improvements$74,094$38,349$112,443
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rama DharmarajanExecutive DirectorFT$127,512$3,000$130,512

Board Members and Trustees

NameTitle
Sonya PeliaPresident
Geetha KrishnamurthyVice President
Kusum PandeyBoard Member
Madhu KhannaBoard Member
Marian SofaerBoard Member
Meghna HindiaBoard Member
Namrata PatnaikBoard Member
Noreen RazaBoard Member
Poonam GoelBoard Member
Sameer LadiwalaBoard Member
Tarun GuptaBoard Member
Abha SinghviSecretary
Ranjita MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,902
Program Service Revenue
$48,743
Investment Income
$0
Other Revenue
$10,611
All Other Contributions
$846,650
Change in Net Assets
$649,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,515
Other Expenses$306,608
Total Fundraising Expense$156,978
Grants and Similar Amounts Paid$54,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,020$59,691$84,488$611,199
Current Officers, Directors, Trustees, and Key Employees$101,490$12,964$18,229$132,683
Occupancy$98,111$9,098$24,007$131,216
Payroll Taxes$44,108$5,885$7,978$57,971
Grants to Domestic Individuals$54,561--$54,561
Depreciation Depletion$42,984$1,132$1,507$45,623
Interest$35,250--$35,250
Other Employee Benefits$24,058$3,031$3,573$30,662
Information Technology$15,231$3,604$1,311$20,146
Fees for Services Other$2,854$6,833$6,661$16,348
Insurance$10,665$1,600$1,066$13,331
Fees for Services Accounting$2,291$5,486$5,348$13,125
Office Expenses$4,819$793$1,943$7,555
Advertising$4,661--$4,661
Conferences and Meetings$934$8$7$949
Other Expenses$750$10,968$858$750
Travel$254$2$2$258
Total Functional Expenses$915,611$121,095$156,978$1,193,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,425
Fundraising Gross Income$4,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2021$174,879$4,425$4,425$0
Total Events$174,879$4,425$4,425$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$396,406
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rama Dharmarajan
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Raw XML AppendixShowing 400 of 506 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/TitleTxt2VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt020146
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt010665
IRS990/InsuranceGrp/TotalAmt013331
IRS990/InterestGrp/ProgramServicesAmt035250
IRS990/InterestGrp/TotalAmt035250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01511693
IRS990/LandBldgEquipCostOrOtherBssAmt02032454
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/NetAssetsOrFundBalancesBOYAmt03088500
IRS990/NetAssetsOrFundBalancesEOYAmt03852556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03051000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03852556
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024007
IRS990/OccupancyGrp/ManagementAndGeneralAmt09098
IRS990/OccupancyGrp/ProgramServicesAmt098111
IRS990/OccupancyGrp/TotalAmt0131216
IRS990/OfficeExpensesGrp/FundraisingAmt01943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt04819
IRS990/OfficeExpensesGrp/TotalAmt07555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144
IRS990/OtherAssetsTotalGrp/EOYAmt0939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030662
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010968
IRS990/OtherExpensesGrp/ProgramServicesAmt05570
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt017396
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherLiabilitiesGrp/BOYAmt0508772
IRS990/OtherLiabilitiesGrp/EOYAmt0541022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010611
IRS990/OtherRevenueTotalAmt010611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05885
IRS990/PayrollTaxesGrp/ProgramServicesAmt044108
IRS990/PayrollTaxesGrp/TotalAmt057971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022954
IRS990/PrincipalOfficerNm0RAMA DHARMARAJAN
IRS990/PriorPeriodAdjustmentsAmt0114484
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM - BOUTIQUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086754
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0477223
IRS990/PYOtherRevenueAmt01124
IRS990/PYProgramServiceRevenueAmt056883
IRS990/PYRevenuesLessExpensesAmt0457491
IRS990/PYSalariesCompEmpBnftPaidAmt0776413
IRS990/PYTotalExpensesAmt01340390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649572
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03235224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04220089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01783902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07490124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07490124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01783902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07490124
IRS990ScheduleA/TotalSupportAmt07510574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03577
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/BookValueAmt0607602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001779
IRS990ScheduleD/EquipmentGrp/BookValueAmt094997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183232
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE ON DEFERRED LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP-SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511693
IRS990ScheduleD/TotalLiabilityAmt0541022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04425

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,613
Liabilities
$2,074,057
Net assets
$3,852,556
Revenue
$1,843,256
Expenses
$1,193,684
Net income
$649,572
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