Civic Intelligence

The Crossroads Foundation

990 • Fiscal year 2020 • EIN 95-1956378

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.crossroads4recovery.org
3594 Fourth AvenueSan Diego, CA 92103

(619) 296-1151

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,531

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,240,518

Down $25,515 (-2.0%) from 2019

Net Assets

Down

$1,183,692

Down $10,717 (-0.9%) from 2019

Liabilities

Down

$56,826

Down $14,798 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,158,706

Up $170,583 (+17%) from 2019

Expenses

Up

$1,169,423

Up $147,925 (+14%) from 2019

Net Income

Up

-$10,717

Up $22,658 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $655,574Liabilities 2011: $12,083Net Assets 2011: $643,4912011Assets 2012: $643,934Liabilities 2012: $7,972Net Assets 2012: $635,9622012Assets 2013: $615,556Liabilities 2013: $6,579Net Assets 2013: $608,9772013Assets 2014: $553,817Liabilities 2014: $17,660Net Assets 2014: $536,1572014Assets 2015: $831,353Liabilities 2015: $21,928Net Assets 2015: $809,4252015Assets 2016: $1,179,801Liabilities 2016: $27,945Net Assets 2016: $1,151,8562016Assets 2017: $1,121,851Liabilities 2017: $19,400Net Assets 2017: $1,102,4512017Assets 2018: $1,263,183Liabilities 2018: $31,579Net Assets 2018: $1,231,6042018Assets 2019: $1,266,033Liabilities 2019: $71,624Net Assets 2019: $1,194,4092019Assets 2020: $1,240,518Liabilities 2020: $56,826Net Assets 2020: $1,183,6922020Assets 2021: $1,173,649Liabilities 2021: $190,934Net Assets 2021: $982,7152021Assets 2022: $1,015,451Liabilities 2022: $186,962Net Assets 2022: $828,4892022Assets 2023: $954,324Liabilities 2023: $93,688Net Assets 2023: $860,6362023Assets 2024: $1,494,317Liabilities 2024: $65,694Net Assets 2024: $1,428,6232024

Highlighted filing

2020

Assets$1,240,518
Liabilities$56,826
Net Assets$1,183,692
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,497Expenses 2011: $428,002Net Income 2011: -$22,5052011Revenue 2012: $406,291Expenses 2012: $413,820Net Income 2012: -$7,5292012Revenue 2013: $406,761Expenses 2013: $433,746Net Income 2013: -$26,9852013Revenue 2014: $376,800Expenses 2014: $449,621Net Income 2014: -$72,8212014Revenue 2015: $727,537Expenses 2015: $454,269Net Income 2015: $273,2682015Revenue 2016: $791,420Expenses 2016: $448,699Net Income 2016: $342,7212016Revenue 2017: $383,942Expenses 2017: $433,347Net Income 2017: -$49,4052017Revenue 2018: $668,977Expenses 2018: $539,823Net Income 2018: $129,1542018Revenue 2019: $988,123Expenses 2019: $1,021,498Net Income 2019: -$33,3752019Revenue 2020: $1,158,706Expenses 2020: $1,169,423Net Income 2020: -$10,7172020Revenue 2021: $780,397Expenses 2021: $1,008,563Net Income 2021: -$228,1662021Revenue 2022: $777,813Expenses 2022: $992,578Net Income 2022: -$214,7652022Revenue 2023: $1,496,117Expenses 2023: $1,605,093Net Income 2023: -$108,9762023Revenue 2024: $2,270,438Expenses 2024: $1,702,451Net Income 2024: $567,9872024

Highlighted filing

2020

Revenue$1,158,706
Expenses$1,169,423
Net Income-$10,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,158,706
Mission and Program Overview

Mission

Women's residential alcohol/drug recovery program

Womens Residential Alcohol/Drug Recovery Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$251,151$551,860▲ $300,709
Savings and Temporary Cash Investments$22,553$535,730▲ $513,177
Land, Buildings, and Equipment, Net$868,936$100,210▼ $768,726
Cash and Non-Interest-Bearing Accounts$105,126$34,911▼ $70,215
Prepaid Expenses and Deferred Charges$18,267$17,807▼ $460
Total Assets$1,266,033$1,240,518▼ $25,515
Liabilities
Accounts Payable and Accrued Expenses$64,987$52,826▼ $12,161
Deferred Revenue$6,637$4,000▼ $2,637
Total Liabilities$71,624$56,826▼ $14,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,409$1,156,692▼ $10,717
Net Assets With Donor Restrictions$27,000$27,000→ $0
Total Net Assets Fund Balance$1,194,409$1,183,692▼ $10,717
Total Liabilities and Net Assets / Fund Balance$1,266,033$1,240,518▼ $25,515

Asset Categories

AssetBook ValueDepreciationBasis
Land--$598,000
Leasehold Improvements$35,562$300,881$336,443
Buildings-$186,703$186,703
Equipment$64,648$24,966$89,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria BradyExecutive DirectorFT$117,531$117,531

Board Members and Trustees

NameTitle
Annmarie SundquistPresident
Lindsey PurdieDirector
Mike TrumanDirector
Wendy Dawn BurginDirector
Cindy WeatherbySecretary
Keri IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,518
Program Service Revenue
$6,416
Investment Income
$89,772
Other Revenue
$0
All Other Contributions
$300,879
Change in Net Assets
$-10,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,353
Other Expenses$542,070
Total Fundraising Expense$17,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,669$28,842$1,022$360,533
All Other Expenses$164,960$15,040-$180,000
Fees for Services Other$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$106,365$10,578$588$117,531
Other Employee Benefits$94,567$9,927-$104,494
Fees for Services Accounting$31,360$13,440-$44,800
Occupancy$32,981$8,767-$41,748
Payroll Taxes$35,222$2,969$123$38,314
Fees for Services Management$24,500$5,825-$30,325
Insurance$22,290$5,504-$27,794
Other Expenses$21,006$476$15,673$21,006
Office Expenses$15,302$4,067-$19,369
Depreciation Depletion$14,677--$14,677
Information Technology$8,884$879-$9,763
Pension Plan Contributions-$6,481-$6,481
Conferences and Meetings$3,448$973-$4,421
Travel$3,619$447-$4,066
Total Functional Expenses$1,037,802$114,215$17,406$1,169,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“Form 990 is prepared using year end annual financial statements reviewed and approved by the Board of Directors. Form 990 is signed by the authorized CEO. The return is made available to the members of the Board.”

Form 990, Part VI, Section B, Line 12C

“The individual members of the Board of Directors sign the Conflict of Interest policy annually and all incoming board members are required to sign.”

Form 990, Part VI, Section B, Line 15A

“The Board President reviews the Executive DIrector annually.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews staff and reports to the Board President.”

Form 990, Part VI, Section C, Line 19

“Crossroads makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Foundation
EIN
95-1956378
Phone
6192961151
Address
3594 Fourth Avenue, San Diego, CA 92103

Signing Officer

Name
Victoria L Brady
Title
CEO
Phone
6192961151
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
5

Preparer

Firm
MFJ Systems
Address
2356 Moore Street, San Diego, CA 92110
Preparer
Mary F Joseph
Phone
6192988280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for Service - Bold Health Medical Group provides psychiatric and medical services and is annually issued a 1099.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt035222
IRS990/PayrollTaxesGrp/TotalAmt038314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06481
IRS990/PensionPlanContributionsGrp/TotalAmt06481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017807
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Victoria Brady
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc1AA Meetings Laundry
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470617
IRS990/PYProgramServiceRevenueAmt044487
IRS990/PYRevenuesLessExpensesAmt0-33375
IRS990/PYSalariesCompEmpBnftPaidAmt0550881
IRS990/PYTotalExpensesAmt01021498
IRS990/PYTotalRevenueAmt0988123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82060
IRS990ScheduleA/PublicSupportTotal170Amt02571511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571511
IRS990ScheduleA/TotalSupportAmt03002334
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/DepreciationAmt0186703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186703
IRS990ScheduleD/EquipmentGrp/BookValueAmt064648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared using year end annual financial statements reviewed and approved by the Board of Directors. Form 990 is signed by the authorized CEO. The return is made available to the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individual members of the Board of Directors sign the Conflict of Interest policy annually and all incoming board members are required to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President reviews the Executive DIrector annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews staff and reports to the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Crossroads makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for Service - Bold Health Medical Group provides psychiatric and medical services and is annually issued a 1099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Crossroads Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Crossroads Foundation Sunshine Brooks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0206076808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Crossroads
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03594 4th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Crossroads Foundation Sunshine Brooks Permanent Endowment Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266033
IRS990/TotalAssetsEOYAmt01240518
IRS990/TotalAssetsGrp/BOYAmt01266033
IRS990/TotalAssetsGrp/EOYAmt01240518

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,518
Liabilities
$56,826
Net assets
$1,183,692
Revenue
$1,158,706
Expenses
$1,169,423
Net income
-$10,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.50$1.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.78$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.16$1.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.07$1.19$0.99$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.67$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.79$0.45$0.34
2015Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.73$0.45$0.27
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.41$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.41$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.41$0.43$0.02