Civic Intelligence

Alice Manor Inc.

990 • Fiscal year 2020 • EIN 95-3370721

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
10950 South Central AvenueLos Angeles, CA 90059

(323) 563-5600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$809,233

Down $61,635 (-7.1%) from 2019

Net Assets

Up

$552,580

Up $130,033 (+31%) from 2019

Liabilities

Down

$256,653

Down $191,668 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$699,642

Down $7,576 (-1.1%) from 2019

Expenses

Up

$569,609

Up $1,800 (+0.3%) from 2019

Net Income

Down

$130,033

Down $9,376 (-6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $1,000,219Liabilities 2011: $1,469,289Net Assets 2011: -$469,0702011Assets 2012: $1,146,501Liabilities 2012: $1,422,078Net Assets 2012: -$275,5772012Assets 2013: $1,046,261Liabilities 2013: $1,244,862Net Assets 2013: -$198,6012013Assets 2014: $1,027,492Liabilities 2014: $1,159,619Net Assets 2014: -$132,1272014Assets 2015: $1,040,867Liabilities 2015: $1,096,949Net Assets 2015: -$56,0822015Assets 2016: $1,004,042Liabilities 2016: $926,646Net Assets 2016: $77,3962016Assets 2017: $936,898Liabilities 2017: $791,824Net Assets 2017: $145,0742017Assets 2018: $1,047,721Liabilities 2018: $764,583Net Assets 2018: $283,1382018Assets 2019: $870,868Liabilities 2019: $448,321Net Assets 2019: $422,5472019Assets 2020: $809,233Liabilities 2020: $256,653Net Assets 2020: $552,5802020Assets 2021: $831,441Liabilities 2021: $78,077Net Assets 2021: $753,3642021Assets 2022: $1,095,441Liabilities 2022: $82,710Net Assets 2022: $1,012,7312022Assets 2023: $2,125,662Liabilities 2023: $189,790Net Assets 2023: $1,935,8722023

Highlighted filing

2020

Assets$809,233
Liabilities$256,653
Net Assets$552,580
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $696,225Expenses 2011: $546,354Net Income 2011: $149,8712011Revenue 2012: $711,939Expenses 2012: $518,446Net Income 2012: $193,4932012Revenue 2013: $630,907Expenses 2013: $553,931Net Income 2013: $76,9762013Revenue 2014: $618,191Expenses 2014: $551,717Net Income 2014: $66,4742014Revenue 2015: $613,426Expenses 2015: $537,381Net Income 2015: $76,0452015Revenue 2016: $635,073Expenses 2016: $501,595Net Income 2016: $133,4782016Revenue 2017: $645,392Expenses 2017: $577,714Net Income 2017: $67,6782017Revenue 2018: $676,231Expenses 2018: $538,167Net Income 2018: $138,0642018Revenue 2019: $707,218Expenses 2019: $567,809Net Income 2019: $139,4092019Revenue 2020: $699,642Expenses 2020: $569,609Net Income 2020: $130,0332020Revenue 2021: $727,959Expenses 2021: $527,175Net Income 2021: $200,7842021Revenue 2022: $749,955Expenses 2022: $490,588Net Income 2022: $259,3672022Revenue 2023: $1,608,370Expenses 2023: $500,082Net Income 2023: $1,108,2882023

Highlighted filing

2020

Revenue$699,642
Expenses$569,609
Net Income$130,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$699,642
Mission and Program Overview

Mission

Providing affordable housing to elderly persons with low income

Providing affordable housing to elderly persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,026$62,099▼ $40,927
Cash and Non-Interest-Bearing Accounts$34,521$24,056▼ $10,465
Savings and Temporary Cash Investments$18,372$19,220▲ $848
Prepaid Expenses and Deferred Charges$18,422$6,469▼ $11,953
Accounts Receivable$2,065$2,136▲ $71
Total Assets$870,868$809,233▼ $61,635
Other Assets Total$694,462$695,253▲ $791
Liabilities
Accounts Payable and Accrued Expenses$88,027$132,820▲ $44,793
Mortgage Notes Payable Secured by Investment Property$341,655$105,002▼ $236,653
Other Liabilities$17,826$18,240▲ $414
Deferred Revenue$813$591▼ $222
Total Liabilities$448,321$256,653▼ $191,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,547$552,580▲ $130,033
Total Net Assets Fund Balance$422,547$552,580▲ $130,033
Total Liabilities and Net Assets / Fund Balance$870,868$809,233▼ $61,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,407$1,728,331$1,754,738
Equipment$0$149,992$149,992
Land$35,692-$35,692
Other Assets Org$598--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Timothy WatkinsPresident
Massele NegashVice President
Paulette HunterSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,166
Investment Income
$794
Other Revenue
$5,682
Change in Net Assets
$130,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,642
Total Revenue per Form 990
$699,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,251
Salaries, Compensation, and Employee Benefits$89,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,949--$66,949
Fees for Services Management-$52,983-$52,983
Depreciation Depletion$46,207--$46,207
All Other Expenses$42,977--$42,977
Office Expenses$24,498--$24,498
Insurance$23,208--$23,208
Interest$19,864--$19,864
Fees for Services Accounting$17,170--$17,170
Other Employee Benefits$16,405--$16,405
Other Expenses$13,751--$13,751
Payroll Taxes$6,004--$6,004
Fees for Services Legal$2,006--$2,006
Total Functional Expenses$516,626$52,983$0$569,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,609
Total Expenses per Audited Statements$569,609
Total Expenses per Form 990$569,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann BarkerOfficer of the Managing AgentLegal ServicesNo$2,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$18,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Barker management inc., manages the rental real property under the terms of an agreement approved by hud.”

Form 990, Part VI, Section A, Line 8B

“No such committee has been created.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are circulated among the members of the baord for review before they are filed.”

Form 990, Part VI, Section B, Line 12

“The members of the board are asked periodically to consider if there are circumstances that might create a conflict of interest and to disclose any conflict of interest to the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: the board members and officers receive no compensation and are on a voluntary basis. Form 990, part vi, section b, line 15b: see part vi, section b, line 15a above.”

Form 990, Part VI, Section C, Line 19

“Copies of documnets, financial statements and other governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alice Manor Inc
EIN
95-3370721
Phone
3235635600
Address
10950 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90059

Signing Officer

Name
Timothy Watkins
Title
President
Phone
3235635600
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Watkins
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2: UNCERTAIN TAX POSITIONS:

“Management has considered if the organization has adopted any uncertain tax positions that might be challenged by the internal revenue service resulting in the assessment of tax and determined that it has not adopted any such positions.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634490
IRS990ScheduleA/Total509Grp/TotalAmt03360145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03363556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754738
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569609
IRS990ScheduleD/LandGrp/BookValueAmt035692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0622151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GENERAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED IF THE ORGANIZATION HAS ADOPTED ANY UNCERTAIN TAX POSITIONS THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICE RESULTING IN THE ASSESSMENT OF TAX AND DETERMINED THAT IT HAS NOT ADOPTED ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2: UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0695253
IRS990ScheduleD/TotalExpensesPerForm990Amt0569609
IRS990ScheduleD/TotalLiabilityAmt018240
IRS990ScheduleD/TotalRevenuePerForm990Amt0699642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569609
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANN BARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THE MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARKER MANAGEMENT INC., MANAGES THE RENTAL REAL PROPERTY UNDER THE TERMS OF AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEE HAS BEEN CREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE CIRCULATED AMONG THE MEMBERS OF THE BAORD FOR REVIEW BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE ASKED PERIODICALLY TO CONSIDER IF THERE ARE CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT OF INTEREST AND TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD MEMBERS AND OFFICERS RECEIVE NO COMPENSATION AND ARE ON A VOLUNTARY BASIS. FORM 990, PART VI, SECTION B, LINE 15B: SEE PART VI, SECTION B, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMNETS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOGAN'S PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAMONA ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WHITFIELD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WATTS LABOR COMMUNITY ACTION COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953251484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953371140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237212884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3952412869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210950 SOUTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870868
IRS990/TotalAssetsEOYAmt0809233
IRS990/TotalAssetsGrp/BOYAmt0870868
IRS990/TotalAssetsGrp/EOYAmt0809233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569609
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,233
Liabilities
$256,653
Net assets
$552,580
Revenue
$699,642
Expenses
$569,609
Net income
$130,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$1.61$0.50$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$0.71$0.57$0.14
2018Summary only. Only limited summary data is available for this year.$1.05$0.76$0.28$0.68$0.54$0.14
2017Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$0.65$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$1.00$0.93$0.08$0.64$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$1.04$1.10$0.06$0.61$0.54$0.08
2014Summary only. Only limited summary data is available for this year.$1.03$1.16$0.13$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$1.24$0.20$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$1.42$0.28$0.71$0.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.00$1.47$0.47$0.70$0.55$0.15