Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2017 • EIN 94-3189174

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.elcentrodelibertad.org

View Organization Page

500 Allerton Street 2nd FloorRedwood City, CA 94063

(650) 599-9955

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,956

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,735,852

Down $91,897 (-3.2%) from 2016

Net Assets

Down

$1,506,510

Down $34,373 (-2.2%) from 2016

Liabilities

Down

$1,229,342

Down $57,524 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$1,105,447

Down $1,050 (-0.1%) from 2016

Expenses

Down

$1,139,820

Down $159,108 (-12%) from 2016

Net Income

Up

-$34,373

Up $158,058 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,063,189Liabilities 2011: $1,515,345Net Assets 2011: $1,547,8442011Assets 2012: $2,992,944Liabilities 2012: $1,479,427Net Assets 2012: $1,513,5172012Assets 2013: $3,018,536Liabilities 2013: $1,426,155Net Assets 2013: $1,592,3812013Assets 2014: $3,091,779Liabilities 2014: $1,374,844Net Assets 2014: $1,716,9352014Assets 2015: $3,129,330Liabilities 2015: $1,408,862Net Assets 2015: $1,720,4682015Assets 2016: $2,827,749Liabilities 2016: $1,286,866Net Assets 2016: $1,540,8832016Assets 2017: $2,735,852Liabilities 2017: $1,229,342Net Assets 2017: $1,506,5102017Assets 2018: $2,673,656Liabilities 2018: $1,151,482Net Assets 2018: $1,522,1742018Assets 2019: $2,572,075Liabilities 2019: $1,086,749Net Assets 2019: $1,485,3262019Assets 2020: $2,788,238Liabilities 2020: $1,362,748Net Assets 2020: $1,425,4902020Assets 2021: $2,723,962Liabilities 2021: $1,298,770Net Assets 2021: $1,425,1922021Assets 2022: $2,271,544Liabilities 2022: $1,032,072Net Assets 2022: $1,239,4722022Assets 2023: $2,343,477Liabilities 2023: $953,214Net Assets 2023: $1,390,2632023Assets 2024: $2,399,694Liabilities 2024: $886,040Net Assets 2024: $1,513,6542024

Highlighted filing

2017

Assets$2,735,852
Liabilities$1,229,342
Net Assets$1,506,510
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,191,582Expenses 2011: $1,282,474Net Income 2011: -$90,8922011Revenue 2012: $1,233,157Expenses 2012: $1,267,484Net Income 2012: -$34,3272012Revenue 2013: $1,281,671Expenses 2013: $1,202,807Net Income 2013: $78,8642013Revenue 2014: $1,271,993Expenses 2014: $1,147,439Net Income 2014: $124,5542014Revenue 2015: $1,153,094Expenses 2015: $1,149,561Net Income 2015: $3,5332015Revenue 2016: $1,106,497Expenses 2016: $1,298,928Net Income 2016: -$192,4312016Revenue 2017: $1,105,447Expenses 2017: $1,139,820Net Income 2017: -$34,3732017Revenue 2018: $1,141,316Expenses 2018: $1,125,652Net Income 2018: $15,6642018Revenue 2019: $1,137,648Expenses 2019: $1,174,496Net Income 2019: -$36,8482019Revenue 2020: $1,216,121Expenses 2020: $1,275,957Net Income 2020: -$59,8362020Revenue 2021: $1,438,072Expenses 2021: $1,438,029Net Income 2021: $432021Revenue 2022: $1,950,205Expenses 2022: $2,135,925Net Income 2022: -$185,7202022Revenue 2023: $2,363,282Expenses 2023: $2,212,253Net Income 2023: $151,0292023Revenue 2024: $2,322,253Expenses 2024: $2,203,712Net Income 2024: $118,5412024

Highlighted filing

2017

Revenue$1,105,447
Expenses$1,139,820
Net Income-$34,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,105,447
Mission and Program Overview

Mission

Provide outpatient, comprehensive culturally sensitive, treatment services for substance abuse and issues related to addiction, for all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,149,961$2,109,548▼ $40,413
Savings and Temporary Cash Investments$453,115$424,155▼ $28,960
Cash and Non-Interest-Bearing Accounts$205,401$139,880▼ $65,521
Pledges and Grants Receivable$1,397$44,041▲ $42,644
Prepaid Expenses and Deferred Charges$12,340$12,340→ $0
Accounts Receivable-$0-
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$2,827,749$2,735,852▼ $91,897
Other Assets Total$5,535$5,888▲ $353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,007$1,124,276▼ $68,731
Accounts Payable and Accrued Expenses$93,859$105,066▲ $11,207
Total Liabilities$1,286,866$1,229,342▼ $57,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,883$1,506,510▼ $34,373
Total Net Assets Fund Balance$1,540,883$1,506,510▼ $34,373
Total Liabilities and Net Assets / Fund Balance$2,827,749$2,735,852▼ $91,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,205$308,070$1,921,275
Land$432,755-$432,755
Equipment$21,983$270,424$290,522
Other Land Buildings$17,157$29,070$46,227
Leasehold Improvements$24,448$15,619$40,067
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StollCEOFT$109,956$109,956

Board Members and Trustees

NameTitle
Paul ManganPresident
Ralph GarciaVice President
Daniel OliveiraBoard Member
Patrice J E OsborneSecretary
Carl SegelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,847
Program Service Revenue
$197,318
Investment Income
$2,551
Other Revenue
$68,731
All Other Contributions
$109,423
Change in Net Assets
$-34,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,447
Total Revenue per Audited Statements
$1,105,447
Total Revenue per Form 990
$1,105,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,211
Other Expenses$360,609
Total Fundraising Expense$68,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,528$20,596$51,206$547,330
Current Officers, Directors, Trustees, and Key Employees$16,493$93,463-$109,956
Occupancy$57,684$8,993$2,147$68,824
Depreciation Depletion$59,321$5,159-$64,480
Other Employee Benefits$47,593$13,193$3,428$64,214
Interest$50,345$5,923$2,961$59,229
Payroll Taxes$44,143$9,014$4,554$57,711
All Other Expenses$22,482$8,887$2,512$33,881
Insurance$15,653$1,842$921$18,416
Office Expenses$9,505$580$262$10,347
Other Expenses$9,031$1,989$994$9,031
Advertising$3,535$155-$3,690
Travel$316--$316
Total Functional Expenses$893,958$176,877$68,985$1,139,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,820
Total Expenses per Audited Statements$1,139,820
Total Expenses per Form 990$1,139,820
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“A meeting will occur of the finance committee of the board, chaired by our president and in attendance is the fiscal officer to review the form 990 before filing to the internal revenue service.”

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

“Each board member is provided each year with an updated board member handbook which includes the bylaws for el centro de libertad.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Centro De Libertad
EIN
94-3189174
Phone
6505999955
Address
500 ALLERTON STREET 2ND FLOOR, REDWOOD CITY, CA 94063

Signing Officer

Name
Michael Stoll
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064214
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Drug Testing/Diversion Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt037985
IRS990/OtherExpensesGrp/ProgramServicesAmt127163
IRS990/OtherExpensesGrp/ProgramServicesAmt217181
IRS990/OtherExpensesGrp/ProgramServicesAmt39031
IRS990/OtherExpensesGrp/TotalAmt045068
IRS990/OtherExpensesGrp/TotalAmt127163
IRS990/OtherExpensesGrp/TotalAmt220164
IRS990/OtherExpensesGrp/TotalAmt39031
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueTotalAmt0939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09014
IRS990/PayrollTaxesGrp/ProgramServicesAmt044143
IRS990/PayrollTaxesGrp/TotalAmt057711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591686
IRS990/PYOtherRevenueAmt0124880
IRS990/PYProgramServiceRevenueAmt0146905
IRS990/PYRevenuesLessExpensesAmt0-192431
IRS990/PYSalariesCompEmpBnftPaidAmt0707242
IRS990/PYTotalExpensesAmt01298928
IRS990/PYTotalRevenueAmt01106497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04526856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt04526856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04526856
IRS990ScheduleA/TotalSupportAmt04578668
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/BookValueAmt01613205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921275
IRS990ScheduleD/EquipmentGrp/BookValueAmt021983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290522
IRS990ScheduleD/ExpensesSubtotalAmt01139820
IRS990ScheduleD/LandGrp/BookValueAmt0432755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046227
IRS990ScheduleD/RevenueSubtotalAmt01105447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109548
IRS990ScheduleD/TotalExpensesPerForm990Amt01139820
IRS990ScheduleD/TotalRevenuePerForm990Amt01105447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WILL OCCUR OF THE FINANCE COMMITTEE OF THE BOARD, CHAIRED BY OUR PRESIDENT AND IN ATTENDANCE IS THE FISCAL OFFICER TO REVIEW THE FORM 990 BEFORE FILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED EACH YEAR WITH AN UPDATED BOARD MEMBER HANDBOOK WHICH INCLUDES THE BYLAWS FOR EL CENTRO DE LIBERTAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02827749
IRS990/TotalAssetsEOYAmt02735852

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,852
Liabilities
$1,229,342
Net assets
$1,506,510
Revenue
$1,105,447
Expenses
$1,139,820
Net income
-$34,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.89$1.51$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.03$1.24$1.95$2.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.43$1.44$1.44$0.00
2020Summary only. Only limited summary data is available for this year.$2.79$1.36$1.43$1.22$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.09$1.49$1.14$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.15$1.52$1.14$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.23$1.51$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.29$1.54$1.11$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.41$1.72$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$3.09$1.37$1.72$1.27$1.15$0.12
2013Summary only. Only limited summary data is available for this year.$3.02$1.43$1.59$1.28$1.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$1.48$1.51$1.23$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.06$1.52$1.55$1.19$1.28$0.09