Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2021 • EIN 95-2860752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
10936 Dale AvenueStanton, CA 90680

(714) 952-4032

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,652

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,530,520

Up $124,922 (+8.9%) from 2020

Net Assets

Up

$310,615

Up $138,420 (+80%) from 2020

Liabilities

Down

$1,219,905

Down $13,498 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$1,575,162

Down $134,708 (-7.9%) from 2020

Expenses

Down

$1,436,742

Down $15,800 (-1.1%) from 2020

Net Income

Down

$138,420

Down $118,908 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $919,636Liabilities 2011: $469,456Net Assets 2011: $450,1802011Assets 2012: $657,229Liabilities 2012: $487,242Net Assets 2012: $169,9872012Assets 2013: $361,993Liabilities 2013: $158,488Net Assets 2013: $203,5052013Assets 2014: $260,165Liabilities 2014: $183,681Net Assets 2014: $76,4842014Assets 2015: $251,737Liabilities 2015: $294,228Net Assets 2015: -$42,4912015Assets 2016: $345,135Liabilities 2016: $336,482Net Assets 2016: $8,6532016Assets 2017: $406,359Liabilities 2017: $532,482Net Assets 2017: -$126,1232017Assets 2018: $474,394Liabilities 2018: $652,645Net Assets 2018: -$178,2512018Assets 2019: $1,035,234Liabilities 2019: $1,120,367Net Assets 2019: -$85,1332019Assets 2020: $1,405,598Liabilities 2020: $1,233,403Net Assets 2020: $172,1952020Assets 2021: $1,530,520Liabilities 2021: $1,219,905Net Assets 2021: $310,6152021Assets 2022: $1,792,662Liabilities 2022: $1,066,876Net Assets 2022: $725,7862022Assets 2023: $2,925,378Liabilities 2023: $1,758,169Net Assets 2023: $1,167,2092023Assets 2024: $2,997,930Liabilities 2024: $1,547,130Net Assets 2024: $1,450,8002024

Highlighted filing

2021

Assets$1,530,520
Liabilities$1,219,905
Net Assets$310,615
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,478,845Expenses 2011: $2,498,187Net Income 2011: -$19,3422011Revenue 2012: $2,208,699Expenses 2012: $2,488,892Net Income 2012: -$280,1932012Expenses 2013: $2,529,9572013Revenue 2014: $1,994,370Expenses 2014: $2,121,391Net Income 2014: -$127,0212014Revenue 2015: $773,304Expenses 2015: $892,279Net Income 2015: -$118,9752015Revenue 2016: $1,159,492Expenses 2016: $1,108,348Net Income 2016: $51,1442016Revenue 2017: $1,180,081Expenses 2017: $1,149,312Net Income 2017: $30,7692017Revenue 2018: $1,015,349Expenses 2018: $1,067,477Net Income 2018: -$52,1282018Revenue 2019: $1,100,222Expenses 2019: $1,167,604Net Income 2019: -$67,3822019Revenue 2020: $1,709,870Expenses 2020: $1,452,542Net Income 2020: $257,3282020Revenue 2021: $1,575,162Expenses 2021: $1,436,742Net Income 2021: $138,4202021Revenue 2022: $1,996,249Expenses 2022: $1,581,078Net Income 2022: $415,1712022Revenue 2023: $2,389,152Expenses 2023: $1,947,729Net Income 2023: $441,4232023Revenue 2024: $2,426,303Expenses 2024: $2,142,712Net Income 2024: $283,5912024

Highlighted filing

2021

Revenue$1,575,162
Expenses$1,436,742
Net Income$138,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,575,162
Mission and Program Overview

Mission

To provide a variety of non-profit, residential, drug & alcohol treatment services for adult men and women who are in need of our services and cannot afford to access private sector treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,338$671,712▼ $21,626
Cash and Non-Interest-Bearing Accounts$103,891$360,901▲ $257,010
Savings and Temporary Cash Investments$449,194$318,949▼ $130,245
Pledges and Grants Receivable$137,323$159,825▲ $22,502
Prepaid Expenses and Deferred Charges$2,719$0▼ $2,719
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$1,405,598$1,530,520▲ $124,922
Other Assets Total$19,133$19,133→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,765$1,036,657▼ $30,108
Other Liabilities$128,300$128,300→ $0
Accounts Payable and Accrued Expenses$38,338$54,948▲ $16,610
Total Liabilities$1,233,403$1,219,905▼ $13,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,195$310,615▲ $138,420
Total Net Assets Fund Balance$172,195$310,615▲ $138,420
Total Liabilities and Net Assets / Fund Balance$1,405,598$1,530,520▲ $124,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,299$266,169$759,468
Land$133,037-$133,037
Leasehold Improvements$34,524$37,113$71,637
Equipment$10,852$2,171$13,023
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ScottExecutive DirectorFT$91,652$91,652

Board Members and Trustees

NameTitle
Dennis KoldeweyPresident
Ronald PerryProgram Director
David KwiatkowskiMember
Frank WaldropMember
Jeffrey ScottMember
Robin RushMember
Mark LaviolaSecretary
Kevin PatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,471
Program Service Revenue
$366,317
Investment Income
$2,285
Other Revenue
$89
All Other Contributions
$3,801
Change in Net Assets
$138,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,134
Other Expenses$598,608
Total Fundraising Expense$12,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,162$111,901$5,890$588,953
Occupancy$111,840$27,960-$139,800
Other Employee Benefits$76,875$18,258$961$96,094
Interest$87,196--$87,196
Current Officers, Directors, Trustees, and Key Employees$63,935$15,185$800$79,920
Fees for Services Other-$69,600-$69,600
All Other Expenses$47,995$9,500$4,224$61,719
Payroll Taxes$49,239$11,694$615$61,548
Insurance$45,297$2,384-$47,681
Depreciation Depletion$34,649--$34,649
Other Expenses$18,105$2,012-$20,117
Pension Plan Contributions$9,295$2,208$116$11,619
Office Expenses$489$1,957-$2,446
Fees for Services Accounting-$2,225-$2,225
Total Functional Expenses$1,145,284$278,852$12,606$1,436,742
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$128,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“Executive director, accountant, and board member review and approve returns before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by board members and employees on a yearly basis.”

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

“Board members review and approve key employee's salary increases during board meetings.”

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

“Governing documents, policies, tax return, and financial statements are available via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Roque Center
EIN
95-2860752
Phone
7149524032
Address
10936 DALE AVENUE, STANTON, CA 90680

Signing Officer

Name
Dana Scott
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
2

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027960
IRS990/OccupancyGrp/ProgramServicesAmt0111840
IRS990/OccupancyGrp/TotalAmt0139800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt02446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019133
IRS990/OtherAssetsTotalGrp/EOYAmt019133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096094
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12012
IRS990/OtherExpensesGrp/ProgramServicesAmt075389
IRS990/OtherExpensesGrp/ProgramServicesAmt131059
IRS990/OtherExpensesGrp/ProgramServicesAmt222759
IRS990/OtherExpensesGrp/ProgramServicesAmt318105
IRS990/OtherExpensesGrp/TotalAmt079357
IRS990/OtherExpensesGrp/TotalAmt131059
IRS990/OtherExpensesGrp/TotalAmt222759
IRS990/OtherExpensesGrp/TotalAmt320117
IRS990/OtherLiabilitiesGrp/BOYAmt0128300
IRS990/OtherLiabilitiesGrp/EOYAmt0128300
IRS990/OtherRevenueMiscGrp/Desc0STAFF MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011694
IRS990/PayrollTaxesGrp/ProgramServicesAmt049239
IRS990/PayrollTaxesGrp/TotalAmt061548
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09295
IRS990/PensionPlanContributionsGrp/TotalAmt011619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01325277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649938
IRS990/PYOtherRevenueAmt026
IRS990/PYProgramServiceRevenueAmt0381069
IRS990/PYRevenuesLessExpensesAmt0257328
IRS990/PYSalariesCompEmpBnftPaidAmt0802604
IRS990/PYTotalExpensesAmt01452542
IRS990/PYTotalRevenueAmt01709870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04774841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04774841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04774841
IRS990ScheduleA/TotalSupportAmt04786067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759468
IRS990ScheduleD/EquipmentGrp/BookValueAmt010852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013023
IRS990ScheduleD/LandGrp/BookValueAmt0133037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671712
IRS990ScheduleD/TotalLiabilityAmt0128300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD MEMBER REVIEW AND APPROVE RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE KEY EMPLOYEE'S SALARY INCREASES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405598
IRS990/TotalAssetsEOYAmt01530520
IRS990/TotalAssetsGrp/BOYAmt01405598
IRS990/TotalAssetsGrp/EOYAmt01530520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206471
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,520
Liabilities
$1,219,905
Net assets
$310,615
Revenue
$1,575,162
Expenses
$1,436,742
Net income
$138,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.43$2.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.07$0.73$2.00$1.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.17$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.09$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.65$0.18$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.13$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$2.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$2.21$2.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$2.48$2.50$0.02