Civic Intelligence

El Centro Del Pueblo Inc

990 • Fiscal year 2020 • EIN 95-3187780

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileECDPLA.ORG

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1157 Lemoyne StreetLos Angeles, CA 90026

(213) 483-6335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,088

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,251,874

Up $521,466 (+6.7%) from 2019

Net Assets

Down

$6,257,050

Down $411,243 (-6.2%) from 2019

Liabilities

Up

$1,994,824

Up $932,709 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$8,330,316

Up $182,830 (+2.2%) from 2019

Expenses

Up

$8,741,559

Up $777,740 (+9.8%) from 2019

Net Income

Down

-$411,243

Down $594,910 (-324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $8,093,089Liabilities 2010: $2,606,488Net Assets 2010: $5,486,6012010Assets 2011: $7,939,460Liabilities 2011: $2,285,701Net Assets 2011: $5,653,7592011Assets 2012: $8,256,041Liabilities 2012: $2,327,027Net Assets 2012: $5,929,0142012Assets 2013: $7,887,806Liabilities 2013: $1,825,959Net Assets 2013: $6,061,8472013Assets 2014: $7,782,799Liabilities 2014: $1,602,376Net Assets 2014: $6,180,4232014Assets 2015: $7,578,601Liabilities 2015: $1,468,941Net Assets 2015: $6,109,6602015Assets 2016: $7,372,905Liabilities 2016: $1,280,474Net Assets 2016: $6,092,4312016Assets 2017: $7,515,194Liabilities 2017: $1,397,530Net Assets 2017: $6,117,6642017Assets 2018: $7,679,273Liabilities 2018: $1,194,647Net Assets 2018: $6,484,6262018Assets 2019: $7,730,408Liabilities 2019: $1,062,115Net Assets 2019: $6,668,2932019Assets 2020: $8,251,874Liabilities 2020: $1,994,824Net Assets 2020: $6,257,0502020Assets 2021: $7,816,838Liabilities 2021: $1,911,729Net Assets 2021: $5,905,1092021Assets 2022: $6,800,252Liabilities 2022: $755,342Net Assets 2022: $6,044,9102022Assets 2023: $7,827,507Liabilities 2023: $1,013,343Net Assets 2023: $6,814,1642023Assets 2025: $9,226,988Liabilities 2025: $1,471,407Net Assets 2025: $7,755,5812025

Highlighted filing

2020

Assets$8,251,874
Liabilities$1,994,824
Net Assets$6,257,050
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,146,9872010Expenses 2011: $5,986,5822011Expenses 2012: $5,473,9472012Revenue 2013: $5,283,951Expenses 2013: $5,133,313Net Income 2013: $150,6382013Revenue 2014: $4,909,527Expenses 2014: $4,790,951Net Income 2014: $118,5762014Revenue 2015: $5,201,562Expenses 2015: $5,272,326Net Income 2015: -$70,7642015Revenue 2016: $6,887,470Expenses 2016: $6,904,699Net Income 2016: -$17,2292016Revenue 2017: $3,467,073Expenses 2017: $3,441,840Net Income 2017: $25,2332017Revenue 2018: $7,365,338Expenses 2018: $7,412,834Net Income 2018: -$47,4962018Revenue 2019: $8,147,486Expenses 2019: $7,963,819Net Income 2019: $183,6672019Revenue 2020: $8,330,316Expenses 2020: $8,741,559Net Income 2020: -$411,2432020Revenue 2021: $8,415,671Expenses 2021: $8,767,612Net Income 2021: -$351,9412021Revenue 2022: $8,456,107Expenses 2022: $8,316,307Net Income 2022: $139,8002022Revenue 2023: $7,693,820Expenses 2023: $8,264,329Net Income 2023: -$570,5092023Revenue 2025: $9,948,318Expenses 2025: $9,189,436Net Income 2025: $758,8822025

Highlighted filing

2020

Revenue$8,330,316
Expenses$8,741,559
Net Income-$411,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$8,330,316
Mission and Program Overview

Mission

To help resident-led community development corporations transform distressed communities and neighborhoods into healthy ones-good places to live, do business, work and raise families. By providing capital, technical expertise, training and information, and support the development of local leadership and the creation of affordable housing, commercial, industrial and community facilities, businesses and jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,352,841$4,149,451▼ $203,390
Cash and Non-Interest-Bearing Accounts$929,797$1,984,154▲ $1,054,357
Pledges and Grants Receivable$1,612,976$1,342,431▼ $270,545
Savings and Temporary Cash Investments$715,283$666,299▼ $48,984
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,730,408$8,251,874▲ $521,466
Other Assets Total$119,511$109,539▼ $9,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,891$1,592,353▲ $998,462
Accounts Payable and Accrued Expenses$456,048$390,295▼ $65,753
Other Liabilities$12,176$12,176→ $0
Total Liabilities$1,062,115$1,994,824▲ $932,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,668,293$6,257,050▼ $411,243
Total Net Assets Fund Balance$6,668,293$6,257,050▼ $411,243
Total Liabilities and Net Assets / Fund Balance$7,730,408$8,251,874▲ $521,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,160$3,192,544$6,796,704
Land$545,291-$545,291
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FigueroaCEOFT$153,088$153,088
Robert AguayoAdminFT$121,204$121,204
Phillip ErlichClinical SupervisiFT$94,875$94,875
Martin GarciaProgram DirectorFT$90,027$90,027
Nilton PorrasProg Support SpeciFT$83,200$83,200

Board Members and Trustees

NameTitle
Rudy MartinezChairman
Armando BarraganVice Chairman
Henry GonzalezMember
Martha AvelarMember
Pat LakeSecretary
Dr Fredy PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,743,010
Program Service Revenue
$0
Investment Income
$74,650
Other Revenue
$512,656
All Other Contributions
$15,100
Change in Net Assets
$-411,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,137,104
Other Expenses$2,604,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,056,402$1,768-$5,058,170
Other Employee Benefits$1,045,946$32,988-$1,078,934
Occupancy$423,501$4,847-$428,348
Office Expenses$95,806$39,798-$135,604
Other Expenses$46,676$29,519-$76,195
Total Functional Expenses$7,950,691$790,868$0$8,741,559
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
Security Deposit$12,176
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 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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“Interview and background check of prospectvive employees. Subsequent voluntary disclosure.”

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

“Upon request of information by the inquiring party.”

Filing and Contact Details

Filer

Filer Name
El Centro Del Pueblo Inc
EIN
95-3187780
Phone
2134836335
Address
1157 LEMOYNE STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Sandra Figueroa-villa
Title
CEO
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
85
Volunteers
8

Preparer

Firm
Douglas M Smith CPA
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

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

“Other program services 4: la county mental health other program services 5: childrens bureau prevention initiative demonstration project other program services 6: other program services 7: la county family preservation program.”

Amended Return Part XI

“The schedule of functional expenses was expanded to allocate management expenses. Depreciation expense was increased $17,802.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0378160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0378160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06668293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06257050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04847
IRS990/OccupancyGrp/ProgramServicesAmt0423501
IRS990/OccupancyGrp/TotalAmt0428348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039798
IRS990/OfficeExpensesGrp/ProgramServicesAmt095806
IRS990/OfficeExpensesGrp/TotalAmt0135604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119511
IRS990/OtherAssetsTotalGrp/EOYAmt0109539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078934
IRS990/OtherExpensesGrp/Desc0PARTICPANT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENDTITURES
IRS990/OtherExpensesGrp/Desc2CONSORTIUM AGENCIES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229519
IRS990/OtherExpensesGrp/ProgramServicesAmt0420095
IRS990/OtherExpensesGrp/ProgramServicesAmt1507381
IRS990/OtherExpensesGrp/ProgramServicesAmt2354884
IRS990/OtherExpensesGrp/ProgramServicesAmt346676
IRS990/OtherExpensesGrp/TotalAmt0843213
IRS990/OtherExpensesGrp/TotalAmt1766211
IRS990/OtherExpensesGrp/TotalAmt2354884
IRS990/OtherExpensesGrp/TotalAmt376195
IRS990/OtherLiabilitiesGrp/BOYAmt012176
IRS990/OtherLiabilitiesGrp/EOYAmt012176
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158300
IRS990/OtherRevenueTotalAmt0134496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05056402
IRS990/OtherSalariesAndWagesGrp/TotalAmt05058170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01612976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01342431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LA COUNTY FAMILY PRESERVATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02013312
IRS990/ProgSrvcAccomActy3Grp/Desc0LA CITY GANG REDUCTION & YOUTH DEVELOPMENT (GRYD)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01387869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07716893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02212549
IRS990/PYOtherRevenueAmt0367925
IRS990/PYRevenuesLessExpensesAmt0183667
IRS990/PYSalariesCompEmpBnftPaidAmt05751270
IRS990/PYTotalExpensesAmt07963819
IRS990/PYTotalRevenueAmt08147486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-411243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0378160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07727910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07716893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07062764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04863676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04863676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032234919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0512655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0364438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01767397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt032234919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07727910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07716893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07062764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04863676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04863676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032234919
IRS990ScheduleA/TotalSupportAmt034155302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03604160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03192544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06796704
IRS990ScheduleD/LandGrp/BookValueAmt0545291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04149451
IRS990ScheduleD/TotalLiabilityAmt012176
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA FIGUEROA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153088
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LA COUNTY MENTAL HEALTH OTHER PROGRAM SERVICES 5: CHILDRENS BUREAU PREVENTION INITIATIVE DEMONSTRATION PROJECT OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: LA COUNTY FAMILY PRESERVATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW AND BACKGROUND CHECK OF PROSPECTVIVE EMPLOYEES. SUBSEQUENT VOLUNTARY DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OF INFORMATION BY THE INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHEDULE OF FUNCTIONAL EXPENSES WAS EXPANDED TO ALLOCATE MANAGEMENT EXPENSES. DEPRECIATION EXPENSE WAS INCREASED $17,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07730408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,251,874
Liabilities
$1,994,824
Net assets
$6,257,050
Revenue
$8,330,316
Expenses
$8,741,559
Net income
-$411,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.47$7.76$9.95$9.19$0.76
2023Summary only. Only limited summary data is available for this year.$7.83$1.01$6.81$7.69$8.26$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.76$6.04$8.46$8.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.91$5.91$8.42$8.77$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.25$1.99$6.26$8.33$8.74$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.06$6.67$8.15$7.96$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.19$6.48$7.37$7.41$0.05
2017Summary only. Only limited summary data is available for this year.$7.52$1.40$6.12$3.47$3.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.28$6.09$6.89$6.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.47$6.11$5.20$5.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.60$6.18$4.91$4.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.89$1.83$6.06$5.28$5.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.33$5.93$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.29$5.65$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.61$5.49$6.15
Peer Organizations

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