Civic Intelligence

Plaza Community Center Inc

990 • Fiscal year 2016 • EIN 95-1691302

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.plazacs.org

View Organization Page

4018 City Terrace DriveLos Angeles, CA 90063

(323) 267-9749

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,679

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,234,938

Up $59,060 (+0.8%) from 2015

Net Assets

Down

$3,831,128

Down $140,165 (-3.5%) from 2015

Liabilities

Up

$3,403,810

Up $199,225 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$11,551,821

Up $4,422,705 (+62%) from 2015

Expenses

Up

$11,691,986

Up $4,467,143 (+62%) from 2015

Net Income

Down

-$140,165

Down $44,438 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,899,687Liabilities 2010: $2,734,924Net Assets 2010: $2,164,7632010Assets 2011: $4,790,507Liabilities 2011: $2,612,676Net Assets 2011: $2,177,8312011Assets 2012: $5,561,841Liabilities 2012: $3,195,296Net Assets 2012: $2,366,5452012Assets 2013: $7,035,007Liabilities 2013: $2,970,527Net Assets 2013: $4,064,4802013Assets 2014: $6,884,824Liabilities 2014: $2,817,804Net Assets 2014: $4,067,0202014Assets 2015: $7,175,878Liabilities 2015: $3,204,585Net Assets 2015: $3,971,2932015Assets 2016: $7,234,938Liabilities 2016: $3,403,810Net Assets 2016: $3,831,1282016Assets 2017: $7,708,358Liabilities 2017: $3,965,956Net Assets 2017: $3,742,4022017Assets 2018: $7,489,537Liabilities 2018: $4,162,853Net Assets 2018: $3,326,6842018Assets 2019: $7,268,896Liabilities 2019: $4,289,710Net Assets 2019: $2,979,1862019Assets 2020: $7,237,211Liabilities 2020: $5,209,526Net Assets 2020: $2,027,6852020Assets 2021: $8,413,879Liabilities 2021: $5,325,765Net Assets 2021: $3,088,1142021Assets 2022: $8,272,755Liabilities 2022: $4,399,500Net Assets 2022: $3,873,2552022Assets 2023: $10,862,619Liabilities 2023: $6,048,969Net Assets 2023: $4,813,6502023Assets 2024: $14,789,430Liabilities 2024: $9,242,569Net Assets 2024: $5,546,8612024

Highlighted filing

2016

Assets$7,234,938
Liabilities$3,403,810
Net Assets$3,831,128
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,345,5832010Revenue 2011: $6,065,661Expenses 2011: $6,052,593Net Income 2011: $13,0682011Expenses 2012: $6,057,3582012Expenses 2013: $5,588,2582013Revenue 2014: $5,616,293Expenses 2014: $5,613,753Net Income 2014: $2,5402014Revenue 2015: $7,129,116Expenses 2015: $7,224,843Net Income 2015: -$95,7272015Revenue 2016: $11,551,821Expenses 2016: $11,691,986Net Income 2016: -$140,1652016Revenue 2017: $11,324,651Expenses 2017: $11,413,377Net Income 2017: -$88,7262017Revenue 2018: $14,321,206Expenses 2018: $14,610,506Net Income 2018: -$289,3002018Revenue 2019: $13,319,329Expenses 2019: $13,666,827Net Income 2019: -$347,4982019Revenue 2020: $7,737,081Expenses 2020: $8,740,072Net Income 2020: -$1,002,9912020Revenue 2021: $8,187,072Expenses 2021: $9,082,012Net Income 2021: -$894,9402021Revenue 2022: $9,068,790Expenses 2022: $8,373,449Net Income 2022: $695,3412022Revenue 2023: $10,737,292Expenses 2023: $9,801,210Net Income 2023: $936,0822023Revenue 2024: $12,475,831Expenses 2024: $11,742,620Net Income 2024: $733,2112024

Highlighted filing

2016

Revenue$11,551,821
Expenses$11,691,986
Net Income-$140,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,551,821
Mission and Program Overview

Mission

Plaza Community Center is a nonprofit organization established in 1905. Its mission is to provide comprehensive services including child care, early childhood education, domestic violence, and youth services.

Plaza's mission is to support children, youth and families in need to develop and grow within a nurturing environment by providing effective, high quality health, education, housing and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,227,373$5,312,381▼ $914,992
Cash and Non-Interest-Bearing Accounts$177,467$1,159,288▲ $981,821
Accounts Receivable$731,603$721,895▼ $9,708
Prepaid Expenses and Deferred Charges$39,435$41,374▲ $1,939
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,175,878$7,234,938▲ $59,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,264$2,015,800▲ $410,536
Accounts Payable and Accrued Expenses$933,777$848,843▼ $84,934
Deferred Revenue$665,544$539,167▼ $126,377
Total Liabilities$3,204,585$3,403,810▲ $199,225
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,293$3,831,128▼ $140,165
Total Net Assets Fund Balance$3,971,293$3,831,128▼ $140,165
Total Liabilities and Net Assets / Fund Balance$7,175,878$7,234,938▲ $59,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,612,317-$4,612,317
Buildings$1,396,000-$1,396,000
Land$504,000-$504,000
Equipment$27,321-$27,321
Other Land Buildings$-1,227,257$1,227,257-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Contreras--$145,679$145,679
Gabriel BuelnaExecutive DirectorFT$143,565$143,565
Carl Gotis--$121,464$121,464
Patricia De La Torre--$104,563$104,563

Board Members and Trustees

NameTitle
Frank QuevedoPresident
Andy CarrascoVice President
Blanca C QuesadaDirector
Dennis Stuart MurphyDirector
Erika C Banegas-MoralesDirector
Henry MartinezDirector
Jesus Estrada-MelendezDirector
Laura RamirezDirector
Maria Elena YepesDirector
Al FosterSecretary
Carlos E VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,934,349
Program Service Revenue
$617,471
Investment Income
$1
Other Revenue
$0
All Other Contributions
$478,214
Change in Net Assets
$-140,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,551,821
Total Revenue per Audited Statements
$11,551,821
Total Revenue per Form 990
$11,551,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,221,375
Other Expenses$5,470,611
Total Fundraising Expense$32,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,324,935$13,401-$4,338,336
Other Employee Benefits$823,127$60,284-$883,411
All Other Expenses$756,055$-184,626$29,802$601,231
Current Officers, Directors, Trustees, and Key Employees$143,565$371,706-$515,271
Fees for Services Other$343,383$103,402-$446,785
Payroll Taxes$399,018$34,388-$433,406
Occupancy$308,805$2,604-$311,409
Depreciation Depletion$190,315$44,624-$234,939
Office Expenses$163,397$14,887$2,260$180,544
Other Expenses$172,618$64$37$172,682
Travel$153,761$955-$154,716
Insurance$107,550$17,240-$124,790
Interest-$108,607-$108,607
Fees for Services Legal-$96,982-$96,982
Conferences and Meetings$46,221$10,999-$57,220
Pension Plan Contributions$46,908$4,043-$50,951
Fees for Services Accounting-$38,330-$38,330
Advertising$1,645$700$882$3,227
Total Functional Expenses$10,913,180$745,825$32,981$11,691,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,691,986
Total Expenses per Audited Statements$11,691,986
Total Expenses per Form 990$11,691,986
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 will be distributed to all board members for review and approval before it is filed with the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee of the Board approves the compensation of the CEO. They use resources such as similar organizations to assess the competitiveness and reasonableness of compensation. A similar approach is used to determine the compensation of key employees.”

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

“Governing documents, policies and financial statements are available at the Organization's main office during normal business hours at no charge.The public inspection will not include Schedule B-names and addresses of contributors.”

Filing and Contact Details

Filer

Filer Name
Plaza Community Center Inc
EIN
95-1691302
Phone
3232679749
Address
4018 City Terrace Drive, Los Angeles, CA 90063

Signing Officer

Name
Gabriel Buelna
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Buelna
Formed
1905
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
172
Volunteers
11

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355-1804
Preparer
Robert J Pacheco
Phone
6264823468
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: early head start: plaza provides early head start services for children enrolled in the state child care. Plaza has 199 spaces to serve families enrolled in the early head start program.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Jesus Estrada-Melendez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017240
IRS990/InsuranceGrp/ProgramServicesAmt0107550
IRS990/InsuranceGrp/TotalAmt0124790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108607
IRS990/InterestGrp/TotalAmt0108607
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IRS990/LandBldgEquipAccumDeprecAmt01227257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06227373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05312381
IRS990/LandBldgEquipCostOrOtherBssAmt06539638
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Plaza Community center is a nonprofit organization established in 1905. Its mission is to provide comprehensive services including child care, early childhood education, substance abuse prevention and control, domestic violence, family preservation and youth services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02015800
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IRS990/NetAssetsOrFundBalancesEOYAmt03831128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02604
IRS990/OccupancyGrp/ProgramServicesAmt0308805
IRS990/OccupancyGrp/TotalAmt0311409
IRS990/OfficeExpensesGrp/FundraisingAmt02260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163397
IRS990/OfficeExpensesGrp/TotalAmt0180544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883411
IRS990/OtherExpensesGrp/Desc0child care providers
IRS990/OtherExpensesGrp/Desc1program expenses
IRS990/OtherExpensesGrp/Desc2repair and maintenance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt02068457
IRS990/OtherExpensesGrp/ProgramServicesAmt1512265
IRS990/OtherExpensesGrp/ProgramServicesAmt2351155
IRS990/OtherExpensesGrp/ProgramServicesAmt3172618
IRS990/OtherExpensesGrp/TotalAmt02068457
IRS990/OtherExpensesGrp/TotalAmt1514156
IRS990/OtherExpensesGrp/TotalAmt2356536
IRS990/OtherExpensesGrp/TotalAmt3172682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04324935
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399018
IRS990/PayrollTaxesGrp/TotalAmt0433406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046908
IRS990/PensionPlanContributionsGrp/TotalAmt050951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041374
IRS990/PrincipalOfficerNm0Gabriel Buelna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Gain on sale of property
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432547
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START: PLAZA PROVIDES EARLY HEAD START SERVICES FOR CHILDREN ENROLLED IN THE STATE CHILD CARE. PLAZA HAS 199 SPACES TO SERVE FAMILIES ENROLLED IN THE EARLY HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03611089
IRS990/ProgSrvcAccomActy3Grp/Desc0Family services: The program provides a variety of services including family preservation; domestic violence counseling; father's in classroom education for fathers to be involved in their children's education; and first 5 program-training for families with new born children.During year 2015/2016 aproximately 960 families were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01983958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06904086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
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IRS990/PYOtherExpensesAmt02913002
IRS990/PYOtherRevenueAmt046725
IRS990/PYProgramServiceRevenueAmt0178180
IRS990/PYRevenuesLessExpensesAmt0-95727
IRS990/PYSalariesCompEmpBnftPaidAmt04311841
IRS990/PYTotalExpensesAmt07224843
IRS990/PYTotalRevenueAmt07129116
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06904086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05289480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07036054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06066138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035751893
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,234,938
Liabilities
$3,403,810
Net assets
$3,831,128
Revenue
$11,551,821
Expenses
$11,691,986
Net income
-$140,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$9.24$5.55$12.5$11.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$10.9$6.05$4.81$10.7$9.80$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.27$4.40$3.87$9.07$8.37$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.41$5.33$3.09$8.19$9.08$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.24$5.21$2.03$7.74$8.74$1.00
2019Detailed filing. Detailed filing data is available for this year.$7.27$4.29$2.98$13.3$13.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.49$4.16$3.33$14.3$14.6$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.71$3.97$3.74$11.3$11.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.23$3.40$3.83$11.6$11.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.18$3.20$3.97$7.13$7.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.88$2.82$4.07$5.62$5.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.97$4.06$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.20$2.37$6.06
2011Summary only. Only limited summary data is available for this year.$4.79$2.61$2.18$6.07$6.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.73$2.16$6.35