Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2019 • EIN 95-3498639

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

75th percentile

0.47x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$143,276

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,046,342

Up $130,133 (+4.5%) from 2018

Net Assets

Up

$1,602,111

Up $119,588 (+8.1%) from 2018

Liabilities

Up

$1,444,231

Up $10,545 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$5,835,993

Up $646,743 (+12%) from 2018

Expenses

Up

$5,716,405

Up $584,297 (+11%) from 2018

Net Income

Up

$119,588

Up $62,446 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$3,046,342
Liabilities$1,444,231
Net Assets$1,602,111
Open 2019 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

2019

Revenue$5,835,993
Expenses$5,716,405
Net Income$119,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,835,993
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$1,703,891$1,643,432▼ $60,459
Savings and Temporary Cash Investments$199,778$743,604▲ $543,826
Accounts Receivable$297,588$363,970▲ $66,382
Cash and Non-Interest-Bearing Accounts$619,930$190,971▼ $428,959
Prepaid Expenses and Deferred Charges$86,961$96,303▲ $9,342
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$2,916,209$3,046,342▲ $130,133
Other Assets Total$8,061$8,062▲ $1
Liabilities
Other Liabilities$685,453$702,726▲ $17,273
Mortgage Notes Payable Secured by Investment Property$675,396$681,404▲ $6,008
Accounts Payable and Accrued Expenses$72,837$60,101▼ $12,736
Total Liabilities$1,433,686$1,444,231▲ $10,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,523$1,602,111▲ $119,588
Total Net Assets Fund Balance$1,482,523$1,602,111▲ $119,588
Total Liabilities and Net Assets / Fund Balance$2,916,209$3,046,342▲ $130,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,779$330,132$1,038,911
Leasehold Improvements$454,060$220,244$674,304
Land$470,374-$470,374
Other Land Buildings$1,133$76,082$77,215
Equipment$9,086$2,271$11,357
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamika FarrExecutive DirectorFT$142,276$1,000$143,276

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,570
Program Service Revenue
$5,616,601
Investment Income
$822
Other Revenue
$0
All Other Contributions
$218,570
Change in Net Assets
$119,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,391Fair Market Value
Other Non Cash Contri Table1$2,500Fair Markt Value
Total Noncash Contributions2$31,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,835,993
Total Revenue per Audited Statements
$5,835,993
Total Revenue per Form 990
$5,835,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,539,691
Other Expenses$1,164,744
Total Fundraising Expense$18,725
Professional Fundraising Fees$11,970
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,393,566$230,758-$3,624,324
Other Employee Benefits$404,605$44,595-$449,200
Payroll Taxes$271,704$29,947-$301,651
All Other Expenses$192,494$18,084$3,475$214,053
Fees for Services Other$189,486$19,436-$208,922
Occupancy$143,936$15,864-$159,800
Current Officers, Directors, Trustees, and Key Employees-$143,276-$143,276
Conferences and Meetings$68,684$7,570-$76,254
Depreciation Depletion$59,696$9,583-$69,279
Office Expenses$60,695$6,690-$67,385
Other Expenses$56,410$6,217$1,360$63,987
Insurance$49,298$5,434-$54,732
Advertising$20,441-$1,920$22,361
Pension Plan Contributions$19,131$2,109-$21,240
Fees for Services Accounting-$15,137-$15,137
Fees for Services Professional Fundraising--$11,970$11,970
Interest$568$63-$631
Total Functional Expenses$5,121,851$575,829$18,725$5,716,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,716,405
Total Expenses per Audited Statements$5,716,405
Total Expenses per Form 990$5,716,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,970
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$398,179
Payroll & Related Laibilities$304,547
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
Tamika Farr
Title
CEO
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
98
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: infant & early childhood mental health”

Raw XML AppendixShowing 400 of 527 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05434
IRS990/InsuranceGrp/ProgramServicesAmt049298
IRS990/InsuranceGrp/TotalAmt054732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/ProgramServicesAmt0568
IRS990/InterestGrp/TotalAmt0631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643432
IRS990/LandBldgEquipCostOrOtherBssAmt02272161
IRS990/LegalDomicileStateCd0CA
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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/BOYAmt0675396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681404
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IRS990/NetAssetsOrFundBalancesEOYAmt01602111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015864
IRS990/OccupancyGrp/ProgramServicesAmt0143936
IRS990/OccupancyGrp/TotalAmt0159800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OfficeExpensesGrp/ProgramServicesAmt060695
IRS990/OfficeExpensesGrp/TotalAmt067385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08061
IRS990/OtherAssetsTotalGrp/EOYAmt08062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449200
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36217
IRS990/OtherExpensesGrp/ProgramServicesAmt072141
IRS990/OtherExpensesGrp/ProgramServicesAmt159765
IRS990/OtherExpensesGrp/ProgramServicesAmt259231
IRS990/OtherExpensesGrp/ProgramServicesAmt356410
IRS990/OtherExpensesGrp/TotalAmt080092
IRS990/OtherExpensesGrp/TotalAmt166352
IRS990/OtherExpensesGrp/TotalAmt265759
IRS990/OtherExpensesGrp/TotalAmt363987
IRS990/OtherLiabilitiesGrp/BOYAmt0685453
IRS990/OtherLiabilitiesGrp/EOYAmt0702726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03393566
IRS990/OtherSalariesAndWagesGrp/TotalAmt03624324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271704
IRS990/PayrollTaxesGrp/TotalAmt0301651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019131
IRS990/PensionPlanContributionsGrp/TotalAmt021240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096303
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1INFANT & EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RELATIVE EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc4RELATIVE HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24157670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4648124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24157670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4648124
IRS990/ProgSrvcAccomActy2Grp/Desc0RELATIVE HOME ASSESSMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639351
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PRESERVATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972532
IRS990/PYProgramServiceRevenueAmt05091397
IRS990/PYRevenuesLessExpensesAmt057142
IRS990/PYSalariesCompEmpBnftPaidAmt04159576
IRS990/PYTotalExpensesAmt05132108
IRS990/PYTotalRevenueAmt05189250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05835171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05185829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03776163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023210892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt023210892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05835171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05185829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03776163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023210892
IRS990ScheduleA/TotalSupportAmt023222778
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/BookValueAmt0708779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,342
Liabilities
$1,444,231
Net assets
$1,602,111
Revenue
$5,835,993
Expenses
$5,716,405
Net income
$119,588
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