Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2018 • EIN 95-3498639

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.ECDA.ORG

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

76th percentile

0.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,507

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,916,209

Up $28,018 (+1.0%) from 2017

Net Assets

Up

$1,482,523

Up $57,142 (+4.0%) from 2017

Liabilities

Down

$1,433,686

Down $29,124 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$5,189,250

Up $611,795 (+13%) from 2017

Expenses

Up

$5,132,108

Up $715,023 (+16%) from 2017

Net Income

Down

$57,142

Down $103,228 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$2,916,209
Liabilities$1,433,686
Net Assets$1,482,523
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$5,189,250
Expenses$5,132,108
Net Income$57,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$5,189,250
Mission and Program Overview

Mission

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

El Centro utilizes a multi-disciplinary treatment approach to provide outpatient, school-linked and field-based individual, group and family therapy, case management, rehabilitation services, medication support, evidence-based practices, and family assessment and preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,664$1,703,891▼ $20,773
Cash and Non-Interest-Bearing Accounts$521,007$619,930▲ $98,923
Accounts Receivable$245,290$297,588▲ $52,298
Savings and Temporary Cash Investments$334,473$199,778▼ $134,695
Prepaid Expenses and Deferred Charges$57,315$86,961▲ $29,646
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$2,888,191$2,916,209▲ $28,018
Other Assets Total$5,442$8,061▲ $2,619
Liabilities
Other Liabilities$626,472$685,453▲ $58,981
Mortgage Notes Payable Secured by Investment Property$794,351$675,396▼ $118,955
Accounts Payable and Accrued Expenses$41,987$72,837▲ $30,850
Total Liabilities$1,462,810$1,433,686▼ $29,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,381$1,482,523▲ $57,142
Total Net Assets Fund Balance$1,425,381$1,482,523▲ $57,142
Total Liabilities and Net Assets / Fund Balance$2,888,191$2,916,209▲ $28,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,538$297,373$1,038,911
Leasehold Improvements$478,156$187,328$665,484
Land$470,374-$470,374
Other Land Buildings$2,466$76,017$78,483
Equipment$11,357-$11,357
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika FarrExecutive DirectorFT$136,507$136,507

Board Members and Trustees

NameTitle
Luis CervantesPresident
Rich GolischVice President
Charlene GramlingBoard Member
Danitza PantojaBoard Member
David MorenoBoard Member
Ismail AguilaBoard Member
Jerry FoxBoard Member
Irene SmeriganSecretary
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,432
Program Service Revenue
$5,091,397
Investment Income
$3,421
Other Revenue
$0
All Other Contributions
$94,432
Change in Net Assets
$57,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,189,250
Total Revenue per Audited Statements
$5,189,250
Total Revenue per Form 990
$5,189,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,159,576
Other Expenses$972,532
Total Fundraising Expense$18,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,074,842$282,790-$3,357,632
Other Employee Benefits$321,567$43,850-$365,417
Payroll Taxes$242,498$33,068-$275,566
All Other Expenses$174,727$20,379$4,839$199,945
Fees for Services Other$158,272$22,945$9,990$191,207
Current Officers, Directors, Trustees, and Key Employees-$136,507-$136,507
Occupancy$116,780$15,924-$132,704
Depreciation Depletion$57,634$7,859-$65,493
Travel$54,774$7,469-$62,243
Other Expenses$47,286$6,448-$53,734
Insurance$31,966$4,359-$36,325
Pension Plan Contributions$21,520$2,934-$24,454
Fees for Services Accounting-$17,179-$17,179
Advertising$11,892-$3,945$15,837
Interest$1,114$152-$1,266
Total Functional Expenses$4,494,696$618,638$18,774$5,132,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,132,108
Total Expenses per Audited Statements$5,132,108
Total Expenses per Form 990$5,132,108
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$405,907
Payroll & Related Laibilities$279,546
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
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
16

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/InvestmentIncomeGrp/TotalRevenueColumnAmt03421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01703891
IRS990/LandBldgEquipCostOrOtherBssAmt02264609
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH AND OTHER CHILDREN SERVICES TO LOW-INCOME FAMILIES IN THE SAN FERNANDO VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675396
IRS990/NetAssetsOrFundBalancesBOYAmt01425381
IRS990/NetAssetsOrFundBalancesEOYAmt01482523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015924
IRS990/OccupancyGrp/ProgramServicesAmt0116780
IRS990/OccupancyGrp/TotalAmt0132704
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05442
IRS990/OtherAssetsTotalGrp/EOYAmt08061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365417
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CARE GIVE EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26448
IRS990/OtherExpensesGrp/ProgramServicesAmt067748
IRS990/OtherExpensesGrp/ProgramServicesAmt155273
IRS990/OtherExpensesGrp/ProgramServicesAmt256803
IRS990/OtherExpensesGrp/ProgramServicesAmt347286
IRS990/OtherExpensesGrp/TotalAmt076986
IRS990/OtherExpensesGrp/TotalAmt162810
IRS990/OtherExpensesGrp/TotalAmt256803
IRS990/OtherExpensesGrp/TotalAmt353734
IRS990/OtherLiabilitiesGrp/BOYAmt0626472
IRS990/OtherLiabilitiesGrp/EOYAmt0685453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03074842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03357632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242498
IRS990/PayrollTaxesGrp/TotalAmt0275566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021520
IRS990/PensionPlanContributionsGrp/TotalAmt024454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RELATIVE EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc3RELATIVE HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14099786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3603837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14099786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3603837
IRS990/ProgSrvcAccomActy2Grp/Desc0RELATIVE HOME ASSESSMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581020
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PRESERVATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905422
IRS990/PYProgramServiceRevenueAmt04391800
IRS990/PYRevenuesLessExpensesAmt0160370
IRS990/PYSalariesCompEmpBnftPaidAmt03511663
IRS990/PYTotalExpensesAmt04417085
IRS990/PYTotalRevenueAmt04577455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05185829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03776163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03438699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020814420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt020814420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05185829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03776163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03438699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020814420
IRS990ScheduleA/TotalSupportAmt020828629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/EquipmentGrp/BookValueAmt011357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/ExpensesSubtotalAmt05132108
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0665484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & RELATED LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt05189250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703891
IRS990ScheduleD/TotalExpensesPerForm990Amt05132108
IRS990ScheduleD/TotalLiabilityAmt0685453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,916,209
Liabilities
$1,433,686
Net assets
$1,482,523
Revenue
$5,189,250
Expenses
$5,132,108
Net income
$57,142
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