Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2020 • EIN 95-3498639

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

80th percentile

0.58x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$168,227

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,924,866

Up $878,524 (+29%) from 2019

Net Assets

Up

$1,653,031

Up $50,920 (+3.2%) from 2019

Liabilities

Up

$2,271,835

Up $827,604 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$6,041,402

Up $205,409 (+3.5%) from 2019

Expenses

Up

$5,990,482

Up $274,077 (+4.8%) from 2019

Net Income

Down

$50,920

Down $68,668 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,924,866
Liabilities$2,271,835
Net Assets$1,653,031
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,041,402
Expenses$5,990,482
Net Income$50,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$6,041,402
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$1,643,432$1,574,173▼ $69,259
Savings and Temporary Cash Investments$743,604$1,443,229▲ $699,625
Accounts Receivable$363,970$410,049▲ $46,079
Cash and Non-Interest-Bearing Accounts$190,971$364,529▲ $173,558
Prepaid Expenses and Deferred Charges$96,303$124,825▲ $28,522
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$3,046,342$3,924,866▲ $878,524
Other Assets Total$8,062$8,061▼ $1
Liabilities
Other Liabilities$702,726$1,511,637▲ $808,911
Mortgage Notes Payable Secured by Investment Property$681,404$660,244▼ $21,160
Accounts Payable and Accrued Expenses$60,101$99,954▲ $39,853
Total Liabilities$1,444,231$2,271,835▲ $827,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,111$1,653,031▲ $50,920
Total Net Assets Fund Balance$1,602,111$1,653,031▲ $50,920
Total Liabilities and Net Assets / Fund Balance$3,046,342$3,924,866▲ $878,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,020$362,891$1,038,911
Leasehold Improvements$420,947$253,357$674,304
Land$470,374-$470,374
Other Land Buildings$17$75,930$75,947
Equipment$6,815$4,542$11,357
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika FarrExecutive DirectorFT$168,227$168,227

Board Members and Trustees

NameTitle
Ismail AguilaPresident
Danitza PantojaVice President
Charlene GramlingBoard Member
Justin GroomsBoard Member
Luis CervantesBoard Member
Rich GolischBoard Member
David MorenoSecretary
Irene SmeriganSergeant Arms
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,113
Program Service Revenue
$5,735,319
Investment Income
$970
Other Revenue
$0
All Other Contributions
$305,113
Change in Net Assets
$50,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,041,402
Total Revenue per Audited Statements
$6,041,402
Total Revenue per Form 990
$6,041,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,933
Other Expenses$1,156,549
Total Fundraising Expense$17,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,673,129$205,807-$3,878,936
Other Employee Benefits$411,698$44,595-$456,293
Payroll Taxes$277,989$29,947-$307,936
All Other Expenses$215,155$26,992$3,475$245,622
Current Officers, Directors, Trustees, and Key Employees-$168,227-$168,227
Fees for Services Other$138,808$13,707$11,970$164,485
Occupancy$140,410$15,864-$156,274
Information Technology$81,496$3,194-$84,690
Depreciation Depletion$59,676$9,583-$69,259
Insurance$61,241$5,434-$66,675
Other Expenses$59,383$6,690$276$66,073
Travel$48,912$7,570-$56,482
Pension Plan Contributions$20,432$2,109-$22,541
Fees for Services Accounting-$15,452-$15,452
Advertising$6,282-$1,920$8,202
Interest$560$63-$623
Total Functional Expenses$5,396,852$575,989$17,641$5,990,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,990,482
Total Expenses per Audited Statements$5,990,482
Total Expenses per Form 990$5,990,482
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
Ppp Loan$783,500
Due to Funding Agencies$398,179
Payroll & Related Laibilities$329,958
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 35% controlled entity
No
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
Luis Cervantes
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
18

Preparer

Firm
Anderson Satuloff Machado & Mendelsohn
Address
20700 VENTURA BLVD STE 205, WOODLAND HILLS, CA 91364
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 519 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/InterestGrp/ProgramServicesAmt0560
IRS990/InterestGrp/TotalAmt0623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574173
IRS990/LandBldgEquipCostOrOtherBssAmt02270893
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0681404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660244
IRS990/NetAssetsOrFundBalancesBOYAmt01602111
IRS990/NetAssetsOrFundBalancesEOYAmt01653031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01653031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015864
IRS990/OccupancyGrp/ProgramServicesAmt0140410
IRS990/OccupancyGrp/TotalAmt0156274
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08062
IRS990/OtherAssetsTotalGrp/EOYAmt08061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456293
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36690
IRS990/OtherExpensesGrp/ProgramServicesAmt079752
IRS990/OtherExpensesGrp/ProgramServicesAmt161802
IRS990/OtherExpensesGrp/ProgramServicesAmt260127
IRS990/OtherExpensesGrp/ProgramServicesAmt359383
IRS990/OtherExpensesGrp/TotalAmt086339
IRS990/OtherExpensesGrp/TotalAmt169753
IRS990/OtherExpensesGrp/TotalAmt266620
IRS990/OtherExpensesGrp/TotalAmt366073
IRS990/OtherLiabilitiesGrp/BOYAmt0702726
IRS990/OtherLiabilitiesGrp/EOYAmt01511637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673129
IRS990/OtherSalariesAndWagesGrp/TotalAmt03878936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277989
IRS990/PayrollTaxesGrp/TotalAmt0307936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020432
IRS990/PensionPlanContributionsGrp/TotalAmt022541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RELATIVE EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc3RELATIVE HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4SAMHSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14065351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3629263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4534456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14065351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4534456
IRS990/ProgSrvcAccomActy2Grp/Desc0RELATIVE HOME ASSESSMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638845
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PRESERVATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01164744
IRS990/PYProgramServiceRevenueAmt05616601
IRS990/PYRevenuesLessExpensesAmt0119588
IRS990/PYSalariesCompEmpBnftPaidAmt04539691
IRS990/PYTotalExpensesAmt05716405
IRS990/PYTotalProfFndrsngExpnsAmt011970
IRS990/PYTotalRevenueAmt05835993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07644317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05835171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05185829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027079046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt027079046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07644317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05835171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05185829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027079046
IRS990ScheduleA/TotalSupportAmt027089083
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/BookValueAmt0676020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/EquipmentGrp/BookValueAmt06815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/ExpensesSubtotalAmt05990482
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,924,866
Liabilities
$2,271,835
Net assets
$1,653,031
Revenue
$6,041,402
Expenses
$5,990,482
Net income
$50,920
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