Civic Intelligence

Casa Santa Maria

990 • Fiscal year 2018 • EIN 95-3282684

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,755,418

Down $4,820,976 (-56%) from 2017

Net Assets

Down

-$5,670,561

Down $4,662,713 (-463%) from 2017

Liabilities

Down

$9,425,979

Down $158,263 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$1,525,627

Up $12,002 (+0.8%) from 2017

Expenses

Down

$1,198,874

Down $524,223 (-30%) from 2017

Net Income

Up

$326,753

Up $536,225 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,884,118Liabilities 2011: $6,504,781Net Assets 2011: -$1,620,6632011Assets 2012: $4,956,916Liabilities 2012: $6,418,485Net Assets 2012: -$1,461,5692012Assets 2013: $5,106,267Liabilities 2013: $6,342,210Net Assets 2013: -$1,235,9432013Assets 2014: $5,260,051Liabilities 2014: $6,324,281Net Assets 2014: -$1,064,2302014Assets 2015: $5,231,512Liabilities 2015: $6,134,756Net Assets 2015: -$903,2442015Assets 2016: $5,261,969Liabilities 2016: $6,060,345Net Assets 2016: -$798,3762016Assets 2017: $8,576,394Liabilities 2017: $9,584,242Net Assets 2017: -$1,007,8482017Assets 2018: $3,755,418Liabilities 2018: $9,425,979Net Assets 2018: -$5,670,5612018Assets 2019: $3,942,152Liabilities 2019: $9,277,152Net Assets 2019: -$5,335,0002019Assets 2020: $4,174,067Liabilities 2020: $9,123,195Net Assets 2020: -$4,949,1282020Assets 2021: $4,409,697Liabilities 2021: $8,965,444Net Assets 2021: -$4,555,7472021Assets 2022: $4,725,363Liabilities 2022: $8,837,967Net Assets 2022: -$4,112,6042022Assets 2023: $5,350,532Liabilities 2023: $8,638,733Net Assets 2023: -$3,288,2012023Assets 2024: $6,168,394Liabilities 2024: $8,431,723Net Assets 2024: -$2,263,3292024Assets 2025: $7,179,313Liabilities 2025: $8,282,116Net Assets 2025: -$1,102,8032025

Highlighted filing

2018

Assets$3,755,418
Liabilities$9,425,979
Net Assets-$5,670,561
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,345,549Expenses 2011: $1,653,466Net Income 2011: -$307,9172011Revenue 2012: $1,364,145Expenses 2012: $1,205,051Net Income 2012: $159,0942012Revenue 2013: $1,387,054Expenses 2013: $1,161,428Net Income 2013: $225,6262013Revenue 2014: $1,410,236Expenses 2014: $1,238,523Net Income 2014: $171,7132014Revenue 2015: $1,431,798Expenses 2015: $1,304,093Net Income 2015: $127,7052015Revenue 2016: $1,461,746Expenses 2016: $1,323,597Net Income 2016: $138,1492016Revenue 2017: $1,513,625Expenses 2017: $1,723,097Net Income 2017: -$209,4722017Revenue 2018: $1,525,627Expenses 2018: $1,198,874Net Income 2018: $326,7532018Revenue 2019: $1,574,520Expenses 2019: $1,238,959Net Income 2019: $335,5612019Revenue 2020: $1,600,571Expenses 2020: $1,214,699Net Income 2020: $385,8722020Revenue 2021: $1,615,977Expenses 2021: $1,222,596Net Income 2021: $393,3812021Revenue 2022: $1,808,690Expenses 2022: $1,365,547Net Income 2022: $443,1432022Revenue 2023: $2,203,861Expenses 2023: $1,379,458Net Income 2023: $824,4032023Revenue 2024: $2,261,822Expenses 2024: $1,236,950Net Income 2024: $1,024,8722024Revenue 2025: $2,622,926Expenses 2025: $1,462,400Net Income 2025: $1,160,5262025

Highlighted filing

2018

Revenue$1,525,627
Expenses$1,198,874
Net Income$326,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,525,627
Mission and Program Overview

Mission

Casa santa maria provides 100 housing units for low income elderly and or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,357,228--
Savings and Temporary Cash Investments$3,575,204$2,069,016▼ $1,506,188
Land, Buildings, and Equipment, Net$1,460,241$1,404,872▼ $55,369
Cash and Non-Interest-Bearing Accounts$119,199$231,104▲ $111,905
Prepaid Expenses and Deferred Charges$51,539$47,372▼ $4,167
Accounts Receivable$12,983$3,054▼ $9,929
Total Assets$8,576,394$3,755,418▼ $4,820,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,487,496$9,339,763▼ $147,733
Accounts Payable and Accrued Expenses$75,589$64,278▼ $11,311
Other Liabilities$21,157$21,938▲ $781
Total Liabilities$9,584,242$9,425,979▼ $158,263
Net Assets / Fund Balance
Unrestricted Net Assets$-1,007,848$-5,670,561▼ $4,662,713
Total Net Assets Fund Balance$-1,007,848$-5,670,561▼ $4,662,713
Total Liabilities and Net Assets / Fund Balance$8,576,394$3,755,418▼ $4,820,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,894$6,173,730$7,026,624
Land$488,174-$488,174
Equipment$63,804$269,947$333,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol BowenPresident
Patricia ManzoVice President
Alvin RuszkowskiDirector
Edward PoettgenDirector
Jeff HamiltonDirector
Jose RamirezDirector
Maureen RuszkowskiDirector
Nora MendezDirector
Rosalind Lagos-tigelerDirector
Teresa SmithDirector
Terry PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,984
Program Service Revenue
$376,098
Investment Income
$15,545
Other Revenue
$0
Change in Net Assets
$326,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,627
Total Revenue per Audited Statements
$1,525,627
Total Revenue per Form 990
$1,525,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,596
Salaries, Compensation, and Employee Benefits$259,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$318,364--$318,364
Occupancy$245,816--$245,816
Other Salaries and Wages$209,436--$209,436
All Other Expenses$86,358--$86,358
Fees for Services Management$82,060--$82,060
Depreciation Depletion$55,369--$55,369
Insurance$54,405--$54,405
Other Employee Benefits$34,473--$34,473
Other Expenses$26,185--$26,185
Office Expenses$16,503--$16,503
Payroll Taxes$15,369--$15,369
Fees for Services Accounting$8,650--$8,650
Conferences and Meetings$3,133--$3,133
Total Functional Expenses$1,198,874$0$0$1,198,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,874
Total Expenses per Audited Statements$1,198,874
Total Expenses per Form 990$1,198,874
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
Tenant Security Liabilities$21,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Officer directors etc family relationship Part VI line 2

“Casa santa maria does not compensate officers or board members. All employees are managed by the property management company and are not considered key employees.”

Form 990 governing body review Part VI line 11

“The management company reviews form 99o. The president of the organization reviews and signs form 990.”

Governing documents etc available to public Part VI line 19

“Financial statements, form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Santa Maria
EIN
95-3282684
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Carol Bowen
Title
President
Phone
3232583512
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bowen
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Freeman & Freeman Cpas
Address
2808 E KATELLA AVENUE SUITE 200, ORANGE, CA 92867
Preparer
Mark J Freeman
Phone
7149748143
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfers to related not for profit organizations for funding of additional low income senior housing. (with hud approval)”

List of other expenses Part IX line 24E

“See attached schedule for list and amounts of other expenses.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3MISC TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt130160
IRS990/OtherExpensesGrp/ProgramServicesAmt212158
IRS990/OtherExpensesGrp/ProgramServicesAmt326185
IRS990/OtherExpensesGrp/TotalAmt0435
IRS990/OtherExpensesGrp/TotalAmt130160
IRS990/OtherExpensesGrp/TotalAmt212158
IRS990/OtherExpensesGrp/TotalAmt326185
IRS990/OtherLiabilitiesGrp/BOYAmt021157
IRS990/OtherLiabilitiesGrp/EOYAmt021938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03357228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015369
IRS990/PayrollTaxesGrp/TotalAmt015369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047372
IRS990/PrincipalOfficerNm0CAROL BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010422
IRS990/PYOtherExpensesAmt01464931
IRS990/PYProgramServiceRevenueAmt0396939
IRS990/PYRevenuesLessExpensesAmt0-209472
IRS990/PYSalariesCompEmpBnftPaidAmt0258166
IRS990/PYTotalExpensesAmt01723097
IRS990/PYTotalRevenueAmt01513625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326753
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01525627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03575204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02069016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07306227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07306227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07306227
IRS990ScheduleA/TotalSupportAmt07343032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06173730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07026624
IRS990ScheduleD/EquipmentGrp/BookValueAmt063804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333751
IRS990ScheduleD/ExpensesSubtotalAmt01198874
IRS990ScheduleD/LandGrp/BookValueAmt0488174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01525627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404872
IRS990ScheduleD/TotalExpensesPerForm990Amt01198874
IRS990ScheduleD/TotalLiabilityAmt021938
IRS990ScheduleD/TotalRevenuePerForm990Amt01525627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA SANTA MARIA DOES NOT COMPENSATE OFFICERS OR BOARD MEMBERS. ALL EMPLOYEES ARE MANAGED BY THE PROPERTY MANAGEMENT COMPANY AND ARE NOT CONSIDERED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY REVIEWS FORM 99O. THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO RELATED NOT FOR PROFIT ORGANIZATIONS FOR FUNDING OF ADDITIONAL LOW INCOME SENIOR HOUSING. (WITH HUD APPROVAL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE FOR LIST AND AMOUNTS OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR LADY GUADALUPE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST PARICKS SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943453210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1344792774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017103 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOUNTAIN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192840
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08576394
IRS990/TotalAssetsEOYAmt03755418
IRS990/TotalAssetsGrp/BOYAmt08576394
IRS990/TotalAssetsGrp/EOYAmt03755418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01133984
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09584242
IRS990/TotalLiabilitiesEOYAmt09425979
IRS990/TotalLiabilitiesGrp/BOYAmt09584242
IRS990/TotalLiabilitiesGrp/EOYAmt09425979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1007848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5670561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01198874
IRS990/TotalProgramServiceRevenueAmt0376098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,755,418
Liabilities
$9,425,979
Net assets
-$5,670,561
Revenue
$1,525,627
Expenses
$1,198,874
Net income
$326,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.28$1.10$2.62$1.46$1.16
2024Detailed filing. Detailed filing data is available for this year.$6.17$8.43$2.26$2.26$1.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$8.64$3.29$2.20$1.38$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.73$8.84$4.11$1.81$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$8.97$4.56$1.62$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.17$9.12$4.95$1.60$1.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.94$9.28$5.34$1.57$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.43$5.67$1.53$1.20$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.58$9.58$1.01$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.26$6.06$0.80$1.46$1.32$0.14
2015Summary only. Only limited summary data is available for this year.$5.23$6.13$0.90$1.43$1.30$0.13
2014Summary only. Only limited summary data is available for this year.$5.26$6.32$1.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$5.11$6.34$1.24$1.39$1.16$0.23
2012Summary only. Only limited summary data is available for this year.$4.96$6.42$1.46$1.36$1.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.88$6.50$1.62$1.35$1.65$0.31
Peer Organizations

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