Civic Intelligence

Cathedral Center

990 • Fiscal year 2021 • EIN 95-3618489

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.THECATHEDRALCENTER.ORG
37-171 W Buddy Rogers AveCathedral City, CA 92234

(760) 321-1548

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$400,518

Up $199,665 (+99%) from 2020

Net Assets

Up

$285,287

Up $111,801 (+64%) from 2020

Liabilities

Up

$115,231

Up $87,864 (+321%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$469,727

Up $130,539 (+38%) from 2020

Expenses

Up

$355,926

Up $56,944 (+19%) from 2020

Net Income

Up

$113,801

Up $73,595 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $84,574Liabilities 2011: $29,931Net Assets 2011: $54,6432011Assets 2012: $75,359Liabilities 2012: $23,634Net Assets 2012: $51,7252012Assets 2013: $64,242Liabilities 2013: $7,059Net Assets 2013: $57,1832013Assets 2014: $53,819Liabilities 2014: $7,236Net Assets 2014: $46,5832014Assets 2015: $73,351Liabilities 2015: $80,811Net Assets 2015: -$7,4602015Assets 2017: $167,322Liabilities 2017: $6,180Net Assets 2017: $161,1422017Assets 2018: $154,454Liabilities 2018: $4,789Net Assets 2018: $149,6652018Assets 2019: $135,699Liabilities 2019: $6,432Net Assets 2019: $129,2672019Assets 2020: $200,853Liabilities 2020: $27,367Net Assets 2020: $173,4862020Assets 2021: $400,518Liabilities 2021: $115,231Net Assets 2021: $285,2872021Assets 2022: $484,027Liabilities 2022: $275,766Net Assets 2022: $208,2612022Assets 2023: $387,091Liabilities 2023: $356,031Net Assets 2023: $31,0602023Assets 2024: $398,837Liabilities 2024: $341,721Net Assets 2024: $57,1162024

Highlighted filing

2021

Assets$400,518
Liabilities$115,231
Net Assets$285,287
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,025Expenses 2011: $245,057Net Income 2011: -$58,0322011Revenue 2012: $251,129Expenses 2012: $254,047Net Income 2012: -$2,9182012Expenses 2013: $244,3622013Revenue 2014: $231,724Expenses 2014: $242,324Net Income 2014: -$10,6002014Revenue 2015: $213,425Expenses 2015: $267,467Net Income 2015: -$54,0422015Revenue 2017: $344,812Expenses 2017: $250,354Net Income 2017: $94,4582017Revenue 2018: $252,385Expenses 2018: $263,864Net Income 2018: -$11,4792018Revenue 2019: $268,029Expenses 2019: $288,427Net Income 2019: -$20,3982019Revenue 2020: $339,188Expenses 2020: $298,982Net Income 2020: $40,2062020Revenue 2021: $469,727Expenses 2021: $355,926Net Income 2021: $113,8012021Revenue 2022: $764,857Expenses 2022: $841,884Net Income 2022: -$77,0272022Revenue 2023: $1,149,902Expenses 2023: $1,226,683Net Income 2023: -$76,7812023Revenue 2024: $1,548,352Expenses 2024: $1,522,296Net Income 2024: $26,0562024

Highlighted filing

2021

Revenue$469,727
Expenses$355,926
Net Income$113,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$469,727
Mission and Program Overview

Mission

Cathedral center is dedicated to helping seniors live meaningful lives with dignity from the active to the homebound, improving their quality of life by assisting all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,810$382,094▲ $209,284
Land, Buildings, and Equipment, Net$21,050$17,165▼ $3,885
Accounts Receivable$6,994$794▼ $6,200
Prepaid Expenses and Deferred Charges-$465-
Total Assets$200,854$400,518▲ $199,664
Liabilities
Other Liabilities$22,892$112,000▲ $89,108
Accounts Payable and Accrued Expenses$4,475$3,231▼ $1,244
Total Liabilities$27,367$115,231▲ $87,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,987$284,747▲ $113,760
Net Assets With Donor Restrictions$2,500$540▼ $1,960
Total Net Assets Fund Balance$173,487$285,287▲ $111,800
Total Liabilities and Net Assets / Fund Balance$200,854$400,518▲ $199,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,907-$100,907
Leasehold Improvements$39,059-$39,059
Other Land Buildings$-122,801$143,532$20,731
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Geoff CorbinExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Luz GonzalezChair
Gillian CrossPast-chair
Leann DaleVice Chair
Beverly GainesMember
Dr Sonja MartinMember
Paul OttoMember
Tim WoodMember
Sue TownsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,477
Program Service Revenue
$15,102
Investment Income
$148
Other Revenue
$6,000
All Other Contributions
$389,153
Change in Net Assets
$113,801

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$49,270Fair Market Value
Total Noncash Contributions1$49,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,727
Total Revenue per Form 990
$469,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,268
Salaries, Compensation, and Employee Benefits$153,658
Total Fundraising Expense$29,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$41,965$20,983$6,994$69,942
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$6,500$65,000
Occupancy$30,600$15,300$5,100$51,000
Payroll Taxes$7,219$3,610$1,203$12,032
Office Expenses$6,305$3,153$1,051$10,509
Insurance$5,652$2,826$942$9,420
Fees for Services Other$4,500$2,250$750$7,500
Other Employee Benefits$4,010$2,005$669$6,684
Fees for Services Accounting$3,952$1,976$659$6,587
Depreciation Depletion$2,957$1,478$493$4,928
Other Expenses$1,409$705$235$2,349
All Other Expenses$1,394$698$232$2,324
Advertising$923--$923
Total Functional Expenses$239,583$87,257$29,086$355,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,926
Total Expenses per Audited Statements$355,926
Total Expenses per Form 990$355,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$112,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Section B, Line 11B

“The process the organization uses to review form 990 - form 990 and audited financial statments are reviewed and approved by the board of directors beofre filing and finalization.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by diligently reviewing the annual disclosure forms submitted by covered persons.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes comparison of compensation with like organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements disclosure explanation: the organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Center
EIN
95-3618489
Phone
7603211548
Address
37-171 W BUDDY ROGERS AVE, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Luz Gonzalez
Title
Chair
Phone
7603211548
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Gonzalez
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Use or reclassification of assets w/ restriction -2,001.”

Raw XML AppendixShowing 400 of 451 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/Desc0THE CATHEDRAL CENTER PROVIDES SOCIAL, RECREATION AND VOLUNTEER OPPORTUNITIES FOR PEOPLE 55 AND OLDER LIVING IN CATHEDRAL CITY, CALIFORNIA AND THE SURROUNDING AREAS. THE CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY WHETHER HOMEBOUND OR PHYSICALLY ACTIVE. THE CATHEDRAL CENTER OFFERS OVER 30 ACTIVITIES EACH WEEK, OFFERING EXERCISE, EDUCATION AND ENTERTAINMENT FOR ALL SKILL LEVELS. HEALTHY LUNCHES ARE SERVED WEEK DAYS AND A FOOD PANTRY SERVES MORE THAN 80 FAMILIES PER MONTH. THE BILINGUAL OUTREACH DEPARTMENT STRIVES TO PROVIDE ASSISTANCE MAKING APPLICATIONS FOR ALL STATE, FEDERAL AND UTILITY ASSISTANCE PROGRAMS. THE CATHEDRAL CENTER SEES MORE THAN TWO THOUSAND PEOPLE PER MONTH.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06684
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02283
IRS990/OtherExpensesGrp/FundraisingAmt11975
IRS990/OtherExpensesGrp/FundraisingAmt2235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt064150
IRS990/OtherExpensesGrp/ProgramServicesAmt113698
IRS990/OtherExpensesGrp/ProgramServicesAmt211849
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
IRS990/OtherExpensesGrp/TotalAmt064150
IRS990/OtherExpensesGrp/TotalAmt122830
IRS990/OtherExpensesGrp/TotalAmt219748
IRS990/OtherExpensesGrp/TotalAmt32349
IRS990/OtherLiabilitiesGrp/BOYAmt022892
IRS990/OtherLiabilitiesGrp/EOYAmt0112000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03610
IRS990/PayrollTaxesGrp/ProgramServicesAmt07219
IRS990/PayrollTaxesGrp/TotalAmt012032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0LUZ GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0174862
IRS990/PYOtherRevenueAmt084646
IRS990/PYProgramServiceRevenueAmt021123
IRS990/PYRevenuesLessExpensesAmt037706
IRS990/PYSalariesCompEmpBnftPaidAmt0124120
IRS990/PYTotalExpensesAmt0298982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01325427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325427
IRS990ScheduleA/TotalSupportAmt01325427
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-122801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017165
IRS990ScheduleD/TotalExpensesPerForm990Amt0355926
IRS990ScheduleD/TotalLiabilityAmt0112000
IRS990ScheduleD/TotalRevenuePerForm990Amt0469727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 - FORM 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEOFRE FILING AND FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DILIGENTLY REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION WITH LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OR RECLASSIFICATION OF ASSETS W/ RESTRICTION -2,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200854
IRS990/TotalAssetsEOYAmt0400518
IRS990/TotalAssetsGrp/BOYAmt0200854
IRS990/TotalAssetsGrp/EOYAmt0400518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448477
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027367
IRS990/TotalLiabilitiesEOYAmt0115231
IRS990/TotalLiabilitiesGrp/BOYAmt027367
IRS990/TotalLiabilitiesGrp/EOYAmt0115231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239583
IRS990/TotalProgramServiceRevenueAmt015102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021250

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,518
Liabilities
$115,231
Net assets
$285,287
Revenue
$469,727
Expenses
$355,926
Net income
$113,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$1.55$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.21$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.21$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.19$0.25$0.06