Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2016 • EIN 95-3498639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.ELCENTRODEAMISTAD.COM

View Organization Page

7038 Owensmouth AveCanoga Park, CA 91303

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,031

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,914,879

Down $87,601 (-2.9%) from 2015

Net Assets

Up

$1,265,011

Up $17,262 (+1.4%) from 2015

Liabilities

Down

$1,649,868

Down $104,863 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$3,845,875

Up $66,893 (+1.8%) from 2015

Expenses

Up

$3,828,613

Up $221,618 (+6.1%) from 2015

Net Income

Down

$17,262

Down $154,725 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,914,879
Liabilities$1,649,868
Net Assets$1,265,011
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$3,845,875
Expenses$3,828,613
Net Income$17,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,852,252
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$1,762,722$1,777,188▲ $14,466
Cash and Non-Interest-Bearing Accounts$396,885$485,458▲ $88,573
Savings and Temporary Cash Investments$357,684$402,758▲ $45,074
Accounts Receivable$448,866$198,929▼ $249,937
Prepaid Expenses and Deferred Charges$35,723$46,430▲ $10,707
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$3,002,480$2,914,879▼ $87,601
Other Assets Total$600$4,116▲ $3,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,036$977,747▼ $10,289
Other Liabilities$671,620$645,164▼ $26,456
Accounts Payable and Accrued Expenses$95,075$26,957▼ $68,118
Total Liabilities$1,754,731$1,649,868▼ $104,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,749$1,265,011▲ $17,262
Total Net Assets Fund Balance$1,247,749$1,265,011▲ $17,262
Total Liabilities and Net Assets / Fund Balance$3,002,480$2,914,879▼ $87,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,056$231,855$1,038,911
Leasehold Improvements$490,316$127,757$618,073
Land$470,374-$470,374
Other Land Buildings$9,442$71,577$81,019
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania FallertAssociate Director-$106,913$1,118$108,031
Tamika FarrExecutive DirectorFT$91,293$3,481$94,774

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,367
Program Service Revenue
$3,633,061
Investment Income
$3,447
Other Revenue
$0
All Other Contributions
$209,367
Change in Net Assets
$17,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,875
Total Revenue per Audited Statements
$3,845,875
Total Revenue per Form 990
$3,845,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,314
Other Expenses$858,299
Total Fundraising Expense$14,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,983$195,471-$2,387,454
Other Employee Benefits$219,098$28,052-$247,150
All Other Expenses$195,572$39,097$3,981$238,650
Payroll Taxes$193,584$25,055-$218,639
Current Officers, Directors, Trustees, and Key Employees-$94,774-$94,774
Fees for Services Other$68,482$25-$68,507
Depreciation Depletion$58,753$8,779-$67,532
Other Expenses$57,542$8,598$8,910$66,140
Occupancy$46,770$6,989-$53,759
Travel$35,812$5,351-$41,163
Insurance$24,126$3,605-$27,731
Pension Plan Contributions$20,297$2,000-$22,297
Fees for Services Accounting-$17,755-$17,755
Advertising$8,120-$1,600$9,720
Interest$1,757$263-$2,020
Total Functional Expenses$3,343,817$470,305$14,491$3,828,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,828,613
Total Expenses per Audited Statements$3,828,613
Total Expenses per Form 990$3,828,613
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$421,117
Payroll & Related Laibilities$224,047
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 91303

Signing Officer

Name
Doug Barnett
Title
Treasurer
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
13

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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES IN THE SAN FERNANDO VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977747
IRS990/NetAssetsOrFundBalancesBOYAmt01247749
IRS990/NetAssetsOrFundBalancesEOYAmt01265011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06989
IRS990/OccupancyGrp/ProgramServicesAmt046770
IRS990/OccupancyGrp/TotalAmt053759
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt04116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247150
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38598
IRS990/OtherExpensesGrp/ProgramServicesAmt086032
IRS990/OtherExpensesGrp/ProgramServicesAmt184413
IRS990/OtherExpensesGrp/ProgramServicesAmt251476
IRS990/OtherExpensesGrp/ProgramServicesAmt357542
IRS990/OtherExpensesGrp/TotalAmt098887
IRS990/OtherExpensesGrp/TotalAmt197026
IRS990/OtherExpensesGrp/TotalAmt269409
IRS990/OtherExpensesGrp/TotalAmt366140
IRS990/OtherLiabilitiesGrp/BOYAmt0671620
IRS990/OtherLiabilitiesGrp/EOYAmt0645164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193584
IRS990/PayrollTaxesGrp/TotalAmt0218639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020297
IRS990/PensionPlanContributionsGrp/TotalAmt022297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT NETWOR
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03631241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871146
IRS990/PYProgramServiceRevenueAmt03605697
IRS990/PYRevenuesLessExpensesAmt0171987
IRS990/PYSalariesCompEmpBnftPaidAmt02735849
IRS990/PYTotalExpensesAmt03606995
IRS990/PYTotalRevenueAmt03778982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03776163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03438699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03601544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03159000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017816014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt017816014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03776163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03438699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03601544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03159000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017816014
IRS990ScheduleA/TotalSupportAmt017839771
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/BookValueAmt0807056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/ExpensesSubtotalAmt03828613
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0618073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & RELATED LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt03845875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777188
IRS990ScheduleD/TotalExpensesPerForm990Amt03828613
IRS990ScheduleD/TotalLiabilityAmt0645164
IRS990ScheduleD/TotalRevenuePerForm990Amt03845875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03828613
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,879
Liabilities
$1,649,868
Net assets
$1,265,011
Revenue
$3,845,875
Expenses
$3,828,613
Net income
$17,262
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