Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2021 • EIN 94-3189174

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

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.90x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,960

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,723,962

Down $64,276 (-2.3%) from 2020

Net Assets

Down

$1,425,192

Down $298 (-0.0%) from 2020

Liabilities

Down

$1,298,770

Down $63,978 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$1,438,072

Up $221,951 (+18%) from 2020

Expenses

Up

$1,438,029

Up $162,072 (+13%) from 2020

Net Income

Up

$43

Up $59,879 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,723,962
Liabilities$1,298,770
Net Assets$1,425,192
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,438,072
Expenses$1,438,029
Net Income$43
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,438,072
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.

To provide comprehensive and culturally competent outpatient treatment services for substance use disorder and issues related to addiction, for all members of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,264$1,962,666▲ $6,402
Cash and Non-Interest-Bearing Accounts$424,841$435,281▲ $10,440
Savings and Temporary Cash Investments$391,687$268,522▼ $123,165
Accounts Receivable$4,945$46,341▲ $41,396
Prepaid Expenses and Deferred Charges$6,651$7,302▲ $651
Total Assets$2,788,238$2,723,962▼ $64,276
Other Assets Total$3,850$3,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,525$898,140▼ $79,385
Unsecured Notes Loans Payable$328,700$332,900▲ $4,200
Accounts Payable and Accrued Expenses$56,523$67,730▲ $11,207
Total Liabilities$1,362,748$1,298,770▼ $63,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,490$1,425,192▲ $14,702
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$1,425,490$1,425,192▼ $298
Total Liabilities and Net Assets / Fund Balance$2,788,238$2,723,962▼ $64,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,349$509,414$1,942,763
Equipment$94,596$363,212$457,808
Land$432,755-$432,755
Leasehold Improvements$1,967$16,613$18,580
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin LaverDirector of FinanceFT$95,293$8,667$103,960
Jeffrey EssexExecutive DiretorFT$73,500$8,667$82,167

Board Members and Trustees

NameTitle
Paul ManganPresident
Ralph GarciaVice-president
Dan OliveiraBoard Member at Large
Hugo AvilaBoard Member at Large
Wendy J MarzettaBoard Member at Large
Patrice Je OsborneSecretary
Carl SegelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,812
Program Service Revenue
$133,586
Investment Income
$1,852
Other Revenue
$86,822
All Other Contributions
$153,082
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,835
Other Expenses$525,194
Total Fundraising Expense$78,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,746$92,391$19,798$659,935
Comp Disqual Persons$63,168$25,267$37,900$126,335
Fees for Services Other$94,801$12,212$2,552$109,565
Occupancy$62,858$6,921$2,915$72,694
Depreciation Depletion$62,796$7,199$2,516$72,511
All Other Expenses$56,014$10,469-$66,483
Other Employee Benefits$44,499$16,324$3,194$64,017
Payroll Taxes$47,429$8,524$2,210$58,163
Other Expenses$45,499$6,744-$52,243
Interest$38,547$4,535$2,268$45,350
Office Expenses$34,989$6,241$2,416$43,646
Insurance$16,339$2,026$961$19,326
Advertising$9,490$0$0$9,490
Conferences and Meetings$7,660--$7,660
Fees for Services Accounting$0$5,154-$5,154
Pension Plan Contributions$1,754$1,315$1,316$4,385
Travel$441--$441
Total Functional Expenses$1,154,661$205,322$78,046$1,438,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“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.”

Part VI, Line 12C

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

Part VI, Line 15A

“Each year the board meets to review executive directors annual compensation.”

Part VI, Line 19

“No other documents available to the public.”

Part VI, Line 6

“All Directors form the governing body and have independent voting rights.”

Part VI, Line 7A

“Members of the Board of Directors may be filled by approval of the majority of the Board of Directors.”

Part VI, Line 7B

“Every act or decision done or made by a majority of directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors.”

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
Jeffrey Essex
Title
Executive Director
Phone
6505999955
Signed
2022-05-16

Organization Details

Principal Officer
Jeffrey Essex
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086822
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06921
IRS990/OccupancyGrp/ProgramServicesAmt062858
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IRS990/OfficeExpensesGrp/FundraisingAmt02416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt034989
IRS990/OfficeExpensesGrp/TotalAmt043646
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064017
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ProgramServicesAmt020631
IRS990/OtherExpensesGrp/ProgramServicesAmt145499
IRS990/OtherExpensesGrp/TotalAmt020631
IRS990/OtherExpensesGrp/TotalAmt152243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659935
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt047429
IRS990/PayrollTaxesGrp/TotalAmt058163
IRS990/PensionPlanContributionsGrp/FundraisingAmt01316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt04385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07302
IRS990/PrincipalOfficerNm0Jeffrey Essex
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07455
IRS990/PYOtherExpensesAmt0434299
IRS990/PYOtherRevenueAmt0101972
IRS990/PYProgramServiceRevenueAmt0143549
IRS990/PYRevenuesLessExpensesAmt0-59836
IRS990/PYSalariesCompEmpBnftPaidAmt0841658
IRS990/PYTotalExpensesAmt01275957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216121
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438072
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04697763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02045
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt04697763
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04697763
IRS990ScheduleA/TotalSupportAmt04722952
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/BookValueAmt01433349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01942763
IRS990ScheduleD/EquipmentGrp/BookValueAmt094596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457808
IRS990ScheduleD/LandGrp/BookValueAmt0432755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2EACH YEAR THE BOARD MEETS TO REVIEW EXECUTIVE DIRECTORS ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Directors form the governing body and have independent voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members of the Board of Directors may be filled by approval of the majority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Every act or decision done or made by a majority of directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,723,962
Liabilities
$1,298,770
Net assets
$1,425,192
Revenue
$1,438,072
Expenses
$1,438,029
Net income
$43
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