Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2019 • EIN 94-3189174

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 08, 2020

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

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,352

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,572,075

Down $101,581 (-3.8%) from 2018

Net Assets

Down

$1,485,326

Down $36,848 (-2.4%) from 2018

Liabilities

Down

$1,086,749

Down $64,733 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,137,648

Down $3,668 (-0.3%) from 2018

Expenses

Up

$1,174,496

Up $48,844 (+4.3%) from 2018

Net Income

Down

-$36,848

Down $52,512 (-335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,572,075
Liabilities$1,086,749
Net Assets$1,485,326
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,137,648
Expenses$1,174,496
Net Income-$36,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,137,648
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$2,050,026$2,006,832▼ $43,194
Savings and Temporary Cash Investments$428,424$435,290▲ $6,866
Cash and Non-Interest-Bearing Accounts$174,020$108,271▼ $65,749
Pledges and Grants Receivable-$11,083-
Prepaid Expenses and Deferred Charges$16,545$7,899▼ $8,646
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$2,673,656$2,572,075▼ $101,581
Other Assets Total$4,641$2,700▼ $1,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,163$1,053,056▲ $893
Accounts Payable and Accrued Expenses$99,319$33,693▼ $65,626
Total Liabilities$1,151,482$1,086,749▼ $64,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,174$1,470,326▼ $41,848
Temporarily Rstr Net Assets$10,000$15,000▲ $5,000
Total Net Assets Fund Balance$1,522,174$1,485,326▼ $36,848
Total Liabilities and Net Assets / Fund Balance$2,673,656$2,572,075▼ $101,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,859$406,416$1,921,275
Land$432,755-$432,755
Equipment$27,263$285,618$312,881
Other Land Buildings$9,549$36,678$46,227
Leasehold Improvements$22,406$17,661$40,067
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StollCEOFT$118,352$118,352
Colin LaverFinance DirectorFT$88,437$88,437

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$827,711
Program Service Revenue
$206,672
Investment Income
$6,957
Other Revenue
$96,308
All Other Contributions
$127,813
Change in Net Assets
$-36,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,648
Total Revenue per Audited Statements
$1,137,648
Total Revenue per Form 990
$1,137,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,533
Other Expenses$381,963
Total Fundraising Expense$82,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,438$16,871$53,944$472,253
Current Officers, Directors, Trustees, and Key Employees$113,734$93,055-$206,789
Occupancy$58,631$6,500$3,109$68,240
Depreciation Depletion$53,608$6,307$2,204$62,119
Payroll Taxes$44,825$8,694$4,286$57,805
Other Employee Benefits$38,143$14,222$3,321$55,686
Interest$44,726$5,262$2,631$52,619
All Other Expenses$14,521$8,279$1,751$24,551
Insurance$16,032$1,988$943$18,963
Other Expenses$8,788$198$18$9,004
Office Expenses$6,098$1,110$554$7,762
Conferences and Meetings$126$3,646$413$4,185
Advertising$2,426$276-$2,702
Travel$854$264-$1,118
Fees for Services Legal$509--$509
Total Functional Expenses$917,531$174,358$82,607$1,174,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,496
Total Expenses per Audited Statements$1,174,496
Total Expenses per Form 990$1,174,496
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
2020-03-08
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
19

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/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTPATIENT, COMPREHENSIVE CULTURALLY SENSITIVE, TREATMENT SERVICES FOR SUBSTANCE ABUSE AND ISSUES RELATED TO ADDICTION, FOR ALL MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01052163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053056
IRS990/NetAssetsOrFundBalancesBOYAmt01522174
IRS990/NetAssetsOrFundBalancesEOYAmt01485326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03109
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt058631
IRS990/OccupancyGrp/TotalAmt068240
IRS990/OfficeExpensesGrp/FundraisingAmt0554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt06098
IRS990/OfficeExpensesGrp/TotalAmt07762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04641
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055686
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt02462
IRS990/OtherExpensesGrp/FundraisingAmt16971
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt060228
IRS990/OtherExpensesGrp/ProgramServicesAmt134168
IRS990/OtherExpensesGrp/ProgramServicesAmt218676
IRS990/OtherExpensesGrp/ProgramServicesAmt38788
IRS990/OtherExpensesGrp/TotalAmt066575
IRS990/OtherExpensesGrp/TotalAmt134168
IRS990/OtherExpensesGrp/TotalAmt229448
IRS990/OtherExpensesGrp/TotalAmt39004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08694
IRS990/PayrollTaxesGrp/ProgramServicesAmt044825
IRS990/PayrollTaxesGrp/TotalAmt057805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07899
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356899
IRS990/PYOtherRevenueAmt095345
IRS990/PYProgramServiceRevenueAmt0187394
IRS990/PYRevenuesLessExpensesAmt015664
IRS990/PYSalariesCompEmpBnftPaidAmt0768753
IRS990/PYTotalExpensesAmt01125652
IRS990/PYTotalRevenueAmt01141316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt04263243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263243
IRS990ScheduleA/TotalSupportAmt04320242
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/BookValueAmt01514859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921275
IRS990ScheduleD/EquipmentGrp/BookValueAmt027263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312881
IRS990ScheduleD/ExpensesSubtotalAmt01174496
IRS990ScheduleD/LandGrp/BookValueAmt0432755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432755

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,075
Liabilities
$1,086,749
Net assets
$1,485,326
Revenue
$1,137,648
Expenses
$1,174,496
Net income
-$36,848
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