Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2018 • EIN 94-3189174

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,235

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,673,656

Down $62,196 (-2.3%) from 2017

Net Assets

Up

$1,522,174

Up $15,664 (+1.0%) from 2017

Liabilities

Down

$1,151,482

Down $77,860 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$1,141,316

Up $35,869 (+3.2%) from 2017

Expenses

Down

$1,125,652

Down $14,168 (-1.2%) from 2017

Net Income

Up

$15,664

Up $50,037 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,673,656
Liabilities$1,151,482
Net Assets$1,522,174
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,141,316
Expenses$1,125,652
Net Income$15,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,141,316
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$2,109,547$2,050,027▼ $59,520
Savings and Temporary Cash Investments$424,155$428,424▲ $4,269
Cash and Non-Interest-Bearing Accounts$139,880$174,020▲ $34,140
Pledges and Grants Receivable$44,041$0▼ $44,041
Prepaid Expenses and Deferred Charges$12,340$16,545▲ $4,205
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$2,735,852$2,673,656▼ $62,196
Other Assets Total$5,889$4,640▼ $1,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,276$1,052,163▼ $72,113
Accounts Payable and Accrued Expenses$105,066$99,319▼ $5,747
Total Liabilities$1,229,342$1,151,482▼ $77,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,510$1,512,174▲ $5,664
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,506,510$1,522,174▲ $15,664
Total Liabilities and Net Assets / Fund Balance$2,735,852$2,673,656▼ $62,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,900$356,375$1,921,275
Land$432,755-$432,755
Equipment$15,643$278,310$293,953
Other Land Buildings$13,353$32,874$46,227
Leasehold Improvements$23,376$16,695$40,071
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StollCEOFT$111,235$111,235
Colin LaverFinance DirectorFT$85,410$85,410

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
$854,248
Program Service Revenue
$187,394
Investment Income
$4,329
Other Revenue
$95,345
All Other Contributions
$141,828
Change in Net Assets
$15,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,316
Total Revenue per Audited Statements
$1,141,316
Total Revenue per Form 990
$1,141,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,753
Other Expenses$356,899
Total Fundraising Expense$79,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,588$5,161$53,682$457,431
Current Officers, Directors, Trustees, and Key Employees$78,658$117,987-$196,645
Occupancy$62,226$5,112$2,532$69,870
Depreciation Depletion$56,657$6,411-$63,068
Other Employee Benefits$45,580$11,244$2,768$59,592
Interest$47,603$5,600$2,800$56,003
Payroll Taxes$40,879$9,894$4,312$55,085
All Other Expenses$10,567$9,336$2,939$22,842
Insurance$10,679$7,023$953$18,655
Other Expenses$7,656$3,913$1,825$7,656
Office Expenses$5,627$1,248$561$7,436
Conferences and Meetings$548$4,253-$4,801
Travel$264--$264
Total Functional Expenses$853,670$192,565$79,417$1,125,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,652
Total Expenses per Audited Statements$1,125,652
Total Expenses per Form 990$1,125,652
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
2019-05-13
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/OccupancyGrp/ProgramServicesAmt062226
IRS990/OccupancyGrp/TotalAmt069870
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/ProgramServicesAmt05627
IRS990/OfficeExpensesGrp/TotalAmt07436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05889
IRS990/OtherAssetsTotalGrp/EOYAmt04640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059592
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Drug Testing/Diversion Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07045
IRS990/OtherExpensesGrp/FundraisingAmt11825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13913
IRS990/OtherExpensesGrp/ProgramServicesAmt040817
IRS990/OtherExpensesGrp/ProgramServicesAmt131024
IRS990/OtherExpensesGrp/ProgramServicesAmt216297
IRS990/OtherExpensesGrp/ProgramServicesAmt37656
IRS990/OtherExpensesGrp/TotalAmt053245
IRS990/OtherExpensesGrp/TotalAmt131024
IRS990/OtherExpensesGrp/TotalAmt222035
IRS990/OtherExpensesGrp/TotalAmt37656
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0863
IRS990/OtherRevenueTotalAmt0863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09894
IRS990/PayrollTaxesGrp/ProgramServicesAmt040879
IRS990/PayrollTaxesGrp/TotalAmt055085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360609
IRS990/PYOtherRevenueAmt068731
IRS990/PYProgramServiceRevenueAmt0197318
IRS990/PYRevenuesLessExpensesAmt0-34373
IRS990/PYSalariesCompEmpBnftPaidAmt0779211
IRS990/PYTotalExpensesAmt01139820
IRS990/PYTotalRevenueAmt01105447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04336985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt04336985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04336985
IRS990ScheduleA/TotalSupportAmt04390996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921275
IRS990ScheduleD/EquipmentGrp/BookValueAmt015643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293953
IRS990ScheduleD/ExpensesSubtotalAmt01125652
IRS990ScheduleD/LandGrp/BookValueAmt0432755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046227
IRS990ScheduleD/RevenueSubtotalAmt01141316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050027
IRS990ScheduleD/TotalExpensesPerForm990Amt01125652
IRS990ScheduleD/TotalRevenuePerForm990Amt01141316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125652
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/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02735852

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,656
Liabilities
$1,151,482
Net assets
$1,522,174
Revenue
$1,141,316
Expenses
$1,125,652
Net income
$15,664
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