Civic Intelligence

Casa Santa Maria

990 • Fiscal year 2020 • EIN 95-3282684

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

2.19x

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

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

Liabilities / Revenue

96th percentile

5.70x

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

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,174,067

Up $231,915 (+5.9%) from 2019

Net Assets

Up

-$4,949,128

Up $385,872 (+7.2%) from 2019

Liabilities

Down

$9,123,195

Down $153,957 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$1,600,571

Up $26,051 (+1.7%) from 2019

Expenses

Down

$1,214,699

Down $24,260 (-2.0%) from 2019

Net Income

Up

$385,872

Up $50,311 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$4,174,067
Liabilities$9,123,195
Net Assets-$4,949,128
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,600,571
Expenses$1,214,699
Net Income$385,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,600,571
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
Savings and Temporary Cash Investments$2,275,622$2,729,175▲ $453,553
Land, Buildings, and Equipment, Net$1,357,175$1,279,336▼ $77,839
Cash and Non-Interest-Bearing Accounts$262,362$115,947▼ $146,415
Prepaid Expenses and Deferred Charges$44,879$48,315▲ $3,436
Accounts Receivable$2,114$1,294▼ $820
Total Assets$3,942,152$4,174,067▲ $231,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,186,967$9,028,940▼ $158,027
Accounts Payable and Accrued Expenses$67,718$71,056▲ $3,338
Other Liabilities$22,467$23,199▲ $732
Total Liabilities$9,277,152$9,123,195▼ $153,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,335,000$-4,949,128▲ $385,872
Total Net Assets Fund Balance$-5,335,000$-4,949,128▲ $385,872
Total Liabilities and Net Assets / Fund Balance$3,942,152$4,174,067▲ $231,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,914$6,324,276$7,055,190
Land$488,174-$488,174
Equipment$60,248$273,503$333,751
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carol BowenPresident
Patricia ManzoVice President
Alvin RuszkowskiDirector
Edward PoettgenDirector
Jeff HamiltonDirector
Maureen RuszkowskiDirector
Nora MendezDirector
Teresa SmithDirector
Terry PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,783
Program Service Revenue
$384,793
Investment Income
$34,995
Other Revenue
$0
Change in Net Assets
$385,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,571
Total Revenue per Audited Statements
$1,600,571
Total Revenue per Form 990
$1,600,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,743
Salaries, Compensation, and Employee Benefits$286,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$308,043--$308,043
Occupancy$244,966--$244,966
Other Salaries and Wages$110,930$111,470-$222,400
Fees for Services Management-$84,517-$84,517
Depreciation Depletion$77,839--$77,839
All Other Expenses$67,117--$67,117
Other Employee Benefits$24,188$24,306-$48,494
Insurance$29,458--$29,458
Other Expenses$26,328$25,264-$26,328
Office Expenses-$21,257-$21,257
Payroll Taxes$8,012$8,050-$16,062
Fees for Services Accounting-$8,850-$8,850
Conferences and Meetings-$2,639-$2,639
Fees for Services Legal-$13-$13
Total Functional Expenses$897,077$317,622$0$1,214,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,699
Total Expenses per Audited Statements$1,214,699
Total Expenses per Form 990$1,214,699
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$23,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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. Two directors are related by marriage.”

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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bowen
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Suite 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 459 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/ManagementAndGeneralAmt08050
IRS990/PayrollTaxesGrp/ProgramServicesAmt08012
IRS990/PayrollTaxesGrp/TotalAmt016062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048315
IRS990/PrincipalOfficerNm0CAROL BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036643
IRS990/PYOtherExpensesAmt0958294
IRS990/PYProgramServiceRevenueAmt0381604
IRS990/PYRevenuesLessExpensesAmt0335561
IRS990/PYSalariesCompEmpBnftPaidAmt0280665
IRS990/PYTotalExpensesAmt01238959
IRS990/PYTotalRevenueAmt01574520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385872
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02275622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02729175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07572508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt07572508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07572508
IRS990ScheduleA/TotalSupportAmt07676089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06324276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07055190
IRS990ScheduleD/EquipmentGrp/BookValueAmt060248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333751
IRS990ScheduleD/ExpensesSubtotalAmt01214699
IRS990ScheduleD/LandGrp/BookValueAmt0488174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01600571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279336
IRS990ScheduleD/TotalExpensesPerForm990Amt01214699
IRS990ScheduleD/TotalLiabilityAmt023199
IRS990ScheduleD/TotalRevenuePerForm990Amt01600571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214699
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. TWO DIRECTORS ARE RELATED BY MARRIAGE.
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/ExplanationTxt3SEE 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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03942152
IRS990/TotalAssetsEOYAmt04174067
IRS990/TotalAssetsGrp/BOYAmt03942152
IRS990/TotalAssetsGrp/EOYAmt04174067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09277152
IRS990/TotalLiabilitiesEOYAmt09123195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,174,067
Liabilities
$9,123,195
Net assets
-$4,949,128
Revenue
$1,600,571
Expenses
$1,214,699
Net income
$385,872
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