Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2015 • EIN 95-3498639

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ELCENTRODEAMISTAD.COM

View Organization Page

7038 Owensmouth AveCanoga Park, CA 91306

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,225

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,002,480

Up $336,129 (+13%) from 2014

Net Assets

Up

$1,247,749

Up $171,987 (+16%) from 2014

Liabilities

Up

$1,754,731

Up $164,142 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$3,778,982

Up $337,138 (+9.8%) from 2014

Expenses

Up

$3,606,995

Up $171,487 (+5.0%) from 2014

Net Income

Up

$171,987

Up $165,651 (+2614%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,200,058Liabilities 2010: $339,700Net Assets 2010: $860,3582010Assets 2011: $1,430,489Liabilities 2011: $344,982Net Assets 2011: $1,085,5072011Assets 2012: $1,469,514Liabilities 2012: $393,015Net Assets 2012: $1,076,4992012Assets 2013: $2,619,106Liabilities 2013: $1,549,680Net Assets 2013: $1,069,4262013Assets 2014: $2,666,351Liabilities 2014: $1,590,589Net Assets 2014: $1,075,7622014Assets 2015: $3,002,480Liabilities 2015: $1,754,731Net Assets 2015: $1,247,7492015Assets 2016: $2,914,879Liabilities 2016: $1,649,868Net Assets 2016: $1,265,0112016Assets 2017: $2,888,191Liabilities 2017: $1,462,810Net Assets 2017: $1,425,3812017Assets 2018: $2,916,209Liabilities 2018: $1,433,686Net Assets 2018: $1,482,5232018Assets 2019: $3,046,342Liabilities 2019: $1,444,231Net Assets 2019: $1,602,1112019Assets 2020: $3,924,866Liabilities 2020: $2,271,835Net Assets 2020: $1,653,0312020Assets 2021: $4,001,415Liabilities 2021: $1,457,612Net Assets 2021: $2,543,8032021Assets 2022: $4,295,278Liabilities 2022: $1,443,471Net Assets 2022: $2,851,8072022Assets 2023: $5,301,394Liabilities 2023: $1,590,408Net Assets 2023: $3,710,9862023Assets 2024: $9,084,551Liabilities 2024: $1,775,751Net Assets 2024: $7,308,8002024Assets 2025: $10,846,311Liabilities 2025: $1,868,597Net Assets 2025: $8,977,7142025

Highlighted filing

2015

Assets$3,002,480
Liabilities$1,754,731
Net Assets$1,247,749
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,640,4192010Revenue 2011: $3,164,859Expenses 2011: $2,939,708Net Income 2011: $225,1512011Expenses 2012: $3,218,2252012Expenses 2013: $3,610,8432013Revenue 2014: $3,441,844Expenses 2014: $3,435,508Net Income 2014: $6,3362014Revenue 2015: $3,778,982Expenses 2015: $3,606,995Net Income 2015: $171,9872015Revenue 2016: $3,845,875Expenses 2016: $3,828,613Net Income 2016: $17,2622016Revenue 2017: $4,577,455Expenses 2017: $4,417,085Net Income 2017: $160,3702017Revenue 2018: $5,189,250Expenses 2018: $5,132,108Net Income 2018: $57,1422018Revenue 2019: $5,835,993Expenses 2019: $5,716,405Net Income 2019: $119,5882019Revenue 2020: $6,041,402Expenses 2020: $5,990,482Net Income 2020: $50,9202020Revenue 2021: $7,173,936Expenses 2021: $6,268,746Net Income 2021: $905,1902021Revenue 2022: $6,765,526Expenses 2022: $6,563,150Net Income 2022: $202,3762022Revenue 2023: $8,290,953Expenses 2023: $7,431,774Net Income 2023: $859,1792023Revenue 2024: $11,686,332Expenses 2024: $8,372,525Net Income 2024: $3,313,8072024Revenue 2025: $11,472,169Expenses 2025: $9,723,360Net Income 2025: $1,748,8092025

Highlighted filing

2015

Revenue$3,778,982
Expenses$3,606,995
Net Income$171,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,778,982
Mission and Program Overview

Mission

Provide mental health and other children services to low-income families in the San Fernando Valley.

Providing mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,133$1,762,722▼ $69,411
Accounts Receivable$275,601$448,866▲ $173,265
Cash and Non-Interest-Bearing Accounts$275,776$396,885▲ $121,109
Savings and Temporary Cash Investments$250,000$357,684▲ $107,684
Prepaid Expenses and Deferred Charges$32,241$35,723▲ $3,482
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,666,351$3,002,480▲ $336,129
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,942$988,036▼ $85,906
Other Liabilities$483,291$671,620▲ $188,329
Accounts Payable and Accrued Expenses$33,356$95,075▲ $61,719
Total Liabilities$1,590,589$1,754,731▲ $164,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,762$1,247,749▲ $171,987
Total Net Assets Fund Balance$1,075,762$1,247,749▲ $171,987
Total Liabilities and Net Assets / Fund Balance$2,666,351$3,002,480▲ $336,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,815$199,096$1,038,911
Leasehold Improvements$428,337$101,361$529,698
Land$470,374-$470,374
Other Land Buildings$24,196$81,515$105,711
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamika FarrExecutive DirectorFT$90,225$1,000$91,225

Board Members and Trustees

NameTitle
Luis CervantezPresident
Rich GolischVice President
Irene SmeriganDirector
Jose MontezDirector
Rebecca NelsonDirector
Jerry FoxSecretary
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,466
Program Service Revenue
$3,605,697
Investment Income
$2,819
Other Revenue
$0
All Other Contributions
$170,466
Change in Net Assets
$171,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,982
Total Revenue per Audited Statements
$3,778,982
Total Revenue per Form 990
$3,778,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,735,849
Other Expenses$871,146
Total Fundraising Expense$7,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,284$168,486-$2,195,770
Other Employee Benefits$197,273$25,092-$222,365
All Other Expenses$171,919$31,269$7,287$210,475
Payroll Taxes$182,503$23,766-$206,269
Current Officers, Directors, Trustees, and Key Employees-$91,225-$91,225
Depreciation Depletion$61,776$7,635-$69,411
Other Expenses$47,873$5,917-$53,790
Office Expenses$27,371$22,395-$49,766
Occupancy$34,968$4,322-$39,290
Travel$32,113$3,969-$36,082
Fees for Services Accounting-$20,626-$20,626
Pension Plan Contributions$18,220$2,000-$20,220
Insurance$17,974$2,222-$20,196
Interest$3,346$413-$3,759
Advertising$2,922--$2,922
Total Functional Expenses$3,172,872$426,836$7,287$3,606,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,606,995
Total Expenses per Audited Statements$3,606,995
Total Expenses per Form 990$3,606,995
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
Due to Funding Agencies$468,638
Payroll & Related Laibilities$194,262
Lease Payable$8,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The accounting manager reviews the return and presents it to the board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the ceo salary”

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

“Governing documents, policies and financial statements are available at the office upon request”

Filing and Contact Details

Filer

Filer Name
El Centro De Amistad Inc
EIN
95-3498639
Phone
8183478565
Address
7038 OWENSMOUTH AVE, CANOGA PARK, CA 91306

Signing Officer

Name
Doug Barnett
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
9

Preparer

Firm
Anderson Satuloff Machado & Mendelsohn
Address
20700 VENTURA BLVD STE 205, WOODLAND HILLS, CA 91364-6279
Preparer
Michael R Mendelsohn
Phone
8187100622
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IRS990/OccupancyGrp/ProgramServicesAmt034968
IRS990/OccupancyGrp/TotalAmt039290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022395
IRS990/OfficeExpensesGrp/ProgramServicesAmt027371
IRS990/OfficeExpensesGrp/TotalAmt049766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222365
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25917
IRS990/OtherExpensesGrp/ProgramServicesAmt0205750
IRS990/OtherExpensesGrp/ProgramServicesAmt179792
IRS990/OtherExpensesGrp/ProgramServicesAmt261788
IRS990/OtherExpensesGrp/ProgramServicesAmt347873
IRS990/OtherExpensesGrp/TotalAmt0205750
IRS990/OtherExpensesGrp/TotalAmt189654
IRS990/OtherExpensesGrp/TotalAmt269425
IRS990/OtherExpensesGrp/TotalAmt353790
IRS990/OtherLiabilitiesGrp/BOYAmt0483291
IRS990/OtherLiabilitiesGrp/EOYAmt0671620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182503
IRS990/PayrollTaxesGrp/TotalAmt0206269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018220
IRS990/PensionPlanContributionsGrp/TotalAmt020220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT NETWOR
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846310
IRS990/PYProgramServiceRevenueAmt03435562
IRS990/PYRevenuesLessExpensesAmt06336
IRS990/PYSalariesCompEmpBnftPaidAmt02589198
IRS990/PYTotalExpensesAmt03435508
IRS990/PYTotalRevenueAmt03441844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03776163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03438699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03601544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03159000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03138801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017114207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt017114207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03776163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03438699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03601544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03159000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03138801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017114207
IRS990ScheduleA/TotalSupportAmt017161336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/ExpensesSubtotalAmt03606995
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & RELATED LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt03778982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762722
IRS990ScheduleD/TotalExpensesPerForm990Amt03606995
IRS990ScheduleD/TotalLiabilityAmt0671620
IRS990ScheduleD/TotalRevenuePerForm990Amt03778982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03606995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING MANAGER REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02666351
IRS990/TotalAssetsEOYAmt03002480

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,480
Liabilities
$1,754,731
Net assets
$1,247,749
Revenue
$3,778,982
Expenses
$3,606,995
Net income
$171,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.98$11.5$9.72$1.75
2024Detailed filing. Detailed filing data is available for this year.$9.08$1.78$7.31$11.7$8.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.59$3.71$8.29$7.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.44$2.85$6.77$6.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.54$7.17$6.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.27$1.65$6.04$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.60$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.48$5.19$5.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.46$1.43$4.58$4.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.27$3.85$3.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$3.78$3.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.59$1.08$3.44$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.55$1.07$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$3.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$3.16$2.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$2.64