Civic Intelligence

Hillside School and Learning Center

990 • Fiscal year 2021 • EIN 95-2789645

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.HILLSIDEFORSUCESS.ORG

View Organization Page

4331 Oak Grove DriveLA Canada, CA 91011

(818) 790-3044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,097

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,886,842

Up $163,438 (+9.5%) from 2020

Net Assets

Up

$1,549,999

Up $165,155 (+12%) from 2020

Liabilities

Down

$336,843

Down $1,717 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$980,855

Down $122,027 (-11%) from 2020

Expenses

Down

$929,844

Down $161,415 (-15%) from 2020

Net Income

Up

$51,011

Up $39,388 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,546,309Liabilities 2011: $382,155Net Assets 2011: $1,164,1542011Assets 2012: $1,562,413Liabilities 2012: $351,757Net Assets 2012: $1,210,6562012Assets 2013: $1,495,511Liabilities 2013: $391,549Net Assets 2013: $1,103,9622013Assets 2014: $1,697,569Liabilities 2014: $494,317Net Assets 2014: $1,203,2522014Assets 2015: $1,820,760Liabilities 2015: $497,765Net Assets 2015: $1,322,9952015Assets 2016: $1,649,297Liabilities 2016: $387,983Net Assets 2016: $1,261,3142016Assets 2017: $1,744,938Liabilities 2017: $417,029Net Assets 2017: $1,327,9092017Assets 2018: $1,825,182Liabilities 2018: $407,658Net Assets 2018: $1,417,5242018Assets 2019: $1,730,614Liabilities 2019: $349,689Net Assets 2019: $1,380,9252019Assets 2020: $1,723,404Liabilities 2020: $338,560Net Assets 2020: $1,384,8442020Assets 2021: $1,886,842Liabilities 2021: $336,843Net Assets 2021: $1,549,9992021Assets 2022: $1,808,726Liabilities 2022: $386,924Net Assets 2022: $1,421,8022022Assets 2023: $1,735,354Liabilities 2023: $351,052Net Assets 2023: $1,384,3022023Assets 2024: $1,873,577Liabilities 2024: $322,620Net Assets 2024: $1,550,9572024Assets 2025: $1,901,603Liabilities 2025: $324,196Net Assets 2025: $1,577,4072025

Highlighted filing

2021

Assets$1,886,842
Liabilities$336,843
Net Assets$1,549,999
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,055Expenses 2011: $1,163,408Net Income 2011: $42,6472011Revenue 2012: $1,254,039Expenses 2012: $1,207,537Net Income 2012: $46,5022012Expenses 2013: $1,283,6032013Revenue 2014: $1,154,409Expenses 2014: $1,174,861Net Income 2014: -$20,4522014Revenue 2015: $1,238,406Expenses 2015: $1,123,138Net Income 2015: $115,2682015Revenue 2016: $1,121,235Expenses 2016: $1,166,108Net Income 2016: -$44,8732016Revenue 2017: $1,157,353Expenses 2017: $1,107,912Net Income 2017: $49,4412017Revenue 2018: $1,119,774Expenses 2018: $1,050,334Net Income 2018: $69,4402018Revenue 2019: $1,052,653Expenses 2019: $1,113,055Net Income 2019: -$60,4022019Revenue 2020: $1,102,882Expenses 2020: $1,091,259Net Income 2020: $11,6232020Revenue 2021: $980,855Expenses 2021: $929,844Net Income 2021: $51,0112021Revenue 2022: $1,005,338Expenses 2022: $982,009Net Income 2022: $23,3292022Revenue 2023: $1,129,634Expenses 2023: $1,058,223Net Income 2023: $71,4112023Revenue 2024: $1,192,392Expenses 2024: $1,067,528Net Income 2024: $124,8642024Revenue 2025: $1,141,578Expenses 2025: $1,140,340Net Income 2025: $1,2382025

Highlighted filing

2021

Revenue$980,855
Expenses$929,844
Net Income$51,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$982,670
Mission and Program Overview

Mission

Established in 1971 as a non-profit educational support facility for students with learning disabilities, the hslc has evolved into an interactive, participatory learning experience that focuses on the capabilities of each student and makes students aware of their ability to succeed.

The mission of the hillside school and learning center (hslc) is to provide an intimate environment in which students are guided by a committed faculty and staff to obtain the academic knowledge, the life skills, and the self-confidence to pursue a post-high school education, vocational education or meaningful employment to be productive and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,514$1,108,054▼ $28,460
Investments Other Securities$332,281$457,117▲ $124,836
Savings and Temporary Cash Investments$109,805$195,436▲ $85,631
Cash and Non-Interest-Bearing Accounts$47,969$61,891▲ $13,922
Accounts Receivable$65,595$43,951▼ $21,644
Prepaid Expenses and Deferred Charges$20,628$18,734▼ $1,894
Total Assets$1,723,404$1,886,842▲ $163,438
Other Assets Total$10,612$1,659▼ $8,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,796$248,180▲ $6,384
Accounts Payable and Accrued Expenses$48,880$59,383▲ $10,503
Deferred Revenue$47,884$29,280▼ $18,604
Total Liabilities$338,560$336,843▼ $1,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,878$1,536,878▲ $178,000
Net Assets With Donor Restrictions$25,966$13,121▼ $12,845
Total Net Assets Fund Balance$1,384,844$1,549,999▲ $165,155
Total Liabilities and Net Assets / Fund Balance$1,723,404$1,886,842▲ $163,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,447$671,998$1,452,445
Land$313,036-$313,036
Equipment$14,571$101,527$116,098
Other Securities$182,617--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi HatcherExecutive DirectorFT$82,097$82,097

Board Members and Trustees

NameTitle
Claudia FergusonChairman
Cheryl TichonDirector
Jane SchroederDirector
Leslie TolbertDirector
Rick HarrisDirector
Tom FlynnDirector
Dr David MortonSecretary
Melanie McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,639
Program Service Revenue
$847,139
Investment Income
$10,997
Other Revenue
$9,080
All Other Contributions
$113,639
Change in Net Assets
$51,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,769
Other Expenses$259,075
Total Fundraising Expense$47,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,029$123,009-$492,038
Current Officers, Directors, Trustees, and Key Employees$68,801$22,934-$91,735
Depreciation Depletion$41,491$4,881$2,441$48,813
Occupancy$41,387$4,800$1,814$48,001
Fees for Services Other$3,375$1,125$41,011$45,511
Payroll Taxes$32,834$10,945-$43,779
Other Employee Benefits$32,413$10,804-$43,217
Interest$17,503$2,059$1,030$20,592
Insurance$12,515$1,472$736$14,723
Other Expenses$7,543$9,534$295$7,543
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$3,790$446$223$4,459
Advertising$1,625$35-$1,660
Information Technology$598$199-$797
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$684,051$198,243$47,550$929,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,895
Fundraising Direct Expenses$1,815
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
Audit committee
No
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
No
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

“The tax return is reviewed by the executive director, and if necessary changes are made. Once reviewed the return is distributed to the board for final review. The board then authorizes the return to be signed and mailed.”

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

“During the summer board meeting the board meets with the executive director to review the prior years goals and objectives. This determines, along with budget constraints, the executive directors salary increase. This is also the time goals are set for the upcoming year. Raises are based on a comparison to other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hillside School and Learning Center
EIN
95-2789645
Phone
8187903044
Address
4331 OAK GROVE DRIVE, LA CANADA, CA 91011

Signing Officer

Name
Cyndi Hatcher
Title
President
Phone
8187903044
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Hatcher
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
75

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Raw XML AppendixShowing 400 of 441 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01814
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt041387
IRS990/OccupancyGrp/TotalAmt048001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010612
IRS990/OtherAssetsTotalGrp/EOYAmt01659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043217
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SETTLEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09534
IRS990/OtherExpensesGrp/ProgramServicesAmt016602
IRS990/OtherExpensesGrp/ProgramServicesAmt124545
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt37543
IRS990/OtherExpensesGrp/TotalAmt026431
IRS990/OtherExpensesGrp/TotalAmt124545
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010945
IRS990/PayrollTaxesGrp/ProgramServicesAmt032834
IRS990/PayrollTaxesGrp/TotalAmt043779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018734
IRS990/PrincipalOfficerNm0CYNDI HATCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03543
IRS990/PYOtherExpensesAmt0244501
IRS990/PYOtherRevenueAmt014373
IRS990/PYProgramServiceRevenueAmt0954293
IRS990/PYRevenuesLessExpensesAmt011623
IRS990/PYSalariesCompEmpBnftPaidAmt0846758
IRS990/PYTotalExpensesAmt01091259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195436
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452445
IRS990ScheduleD/EquipmentGrp/BookValueAmt014571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116098
IRS990ScheduleD/LandGrp/BookValueAmt0313036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1271950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2182617
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108054
IRS990ScheduleD/TotalBookValueSecuritiesAmt0457117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IF NECESSARY CHANGES ARE MADE. ONCE REVIEWED THE RETURN IS DISTRIBUTED TO THE BOARD FOR FINAL REVIEW. THE BOARD THEN AUTHORIZES THE RETURN TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE SUMMER BOARD MEETING THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PRIOR YEARS GOALS AND OBJECTIVES. THIS DETERMINES, ALONG WITH BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTORS SALARY INCREASE. THIS IS ALSO THE TIME GOALS ARE SET FOR THE UPCOMING YEAR. RAISES ARE BASED ON A COMPARISON TO OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01723404
IRS990/TotalAssetsEOYAmt01886842
IRS990/TotalAssetsGrp/BOYAmt01723404
IRS990/TotalAssetsGrp/EOYAmt01886842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113639
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338560
IRS990/TotalLiabilitiesEOYAmt0336843
IRS990/TotalLiabilitiesGrp/BOYAmt0338560
IRS990/TotalLiabilitiesGrp/EOYAmt0336843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684051
IRS990/TotalProgramServiceRevenueAmt0847139
IRS990/TotalReportableCompFromOrgAmt082097
IRS990/TotalRevenueGrp/ExclusionAmt020077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01723404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,886,842
Liabilities
$336,843
Net assets
$1,549,999
Revenue
$980,855
Expenses
$929,844
Net income
$51,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.14$1.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$1.05$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.33$1.16$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.24$1.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$0.49$1.20$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.39$1.10$1.28
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.21$1.25$1.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.38$1.16$1.21$1.16$0.04