Civic Intelligence

Wilmington Jaycees Foundation Inc.

990 • Fiscal year 2019 • EIN 95-3816879

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A

View Organization Page

1371 N Eubank AvenueWilmington, CA 90744

(310) 518-4533

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,840

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$208,344

Up $8,713 (+4.4%) from 2018

Net Assets

Down

$138,990

Down $1,972 (-1.4%) from 2018

Liabilities

Up

$69,354

Up $10,685 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,270,865

Up $115,806 (+10%) from 2018

Expenses

Up

$1,272,837

Up $113,041 (+9.7%) from 2018

Net Income

Up

-$1,972

Up $2,765 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $422,742Liabilities 2010: $255,165Net Assets 2010: $167,5772010Assets 2011: $217,704Liabilities 2011: $56,064Net Assets 2011: $161,6402011Assets 2012: $230,647Liabilities 2012: $61,593Net Assets 2012: $169,0542012Assets 2013: $332,445Liabilities 2013: $144,772Net Assets 2013: $187,6732013Assets 2014: $253,166Liabilities 2014: $55,788Net Assets 2014: $197,3782014Assets 2015: $296,404Liabilities 2015: $93,832Net Assets 2015: $202,5722015Assets 2016: $252,077Liabilities 2016: $58,995Net Assets 2016: $193,0822016Assets 2017: $220,609Liabilities 2017: $74,910Net Assets 2017: $145,6992017Assets 2018: $199,631Liabilities 2018: $58,669Net Assets 2018: $140,9622018Assets 2019: $208,344Liabilities 2019: $69,354Net Assets 2019: $138,9902019Assets 2020: $861,570Liabilities 2020: $759,892Net Assets 2020: $101,6782020Assets 2021: $457,913Liabilities 2021: $357,943Net Assets 2021: $99,9702021Assets 2022: $428,455Liabilities 2022: $333,369Net Assets 2022: $95,0862022Assets 2023: $488,274Liabilities 2023: $320,294Net Assets 2023: $167,9802023Assets 2024: $428,836Liabilities 2024: $230,180Net Assets 2024: $198,6562024

Highlighted filing

2019

Assets$208,344
Liabilities$69,354
Net Assets$138,990
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,3762010Expenses 2011: $1,154,5222011Expenses 2012: $1,074,4582012Expenses 2013: $1,136,0122013Revenue 2014: $1,076,783Expenses 2014: $1,067,078Net Income 2014: $9,7052014Revenue 2015: $1,135,433Expenses 2015: $1,130,239Net Income 2015: $5,1942015Revenue 2016: $1,064,584Expenses 2016: $1,074,074Net Income 2016: -$9,4902016Revenue 2017: $1,115,532Expenses 2017: $1,162,915Net Income 2017: -$47,3832017Revenue 2018: $1,155,059Expenses 2018: $1,159,796Net Income 2018: -$4,7372018Revenue 2019: $1,270,865Expenses 2019: $1,272,837Net Income 2019: -$1,9722019Revenue 2020: $1,248,706Expenses 2020: $1,286,018Net Income 2020: -$37,3122020Revenue 2021: $1,992,823Expenses 2021: $1,994,531Net Income 2021: -$1,7082021Revenue 2022: $1,559,812Expenses 2022: $1,564,696Net Income 2022: -$4,8842022Revenue 2023: $1,574,065Expenses 2023: $1,501,171Net Income 2023: $72,8942023Revenue 2024: $1,476,187Expenses 2024: $1,445,511Net Income 2024: $30,6762024

Highlighted filing

2019

Revenue$1,270,865
Expenses$1,272,837
Net Income-$1,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,270,865
Mission and Program Overview

Mission

To increase economic opportunities for low- and moderate- income families by providing respite care for elderly adults, which allows their families (caregivers) the opportunity to find and maintain employment; to promote community pride and support for youth and other residents; and to own and maintain or to lease suitable real estate and buildings and any other personal property which is deemed necessary for this purpose

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,244$101,180▼ $14,064
Cash and Non-Interest-Bearing Accounts$76,642$98,849▲ $22,207
Prepaid Expenses and Deferred Charges$7,745$8,091▲ $346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,631$208,344▲ $8,713
Other Assets Total-$224-
Liabilities
Accounts Payable and Accrued Expenses$33,834$43,702▲ $9,868
Other Liabilities$23,259$25,652▲ $2,393
Grants Payable$1,576--
Total Liabilities$58,669$69,354▲ $10,685
Net Assets / Fund Balance
Unrestricted Net Assets$140,962$138,990▼ $1,972
Total Net Assets Fund Balance$140,962$138,990▼ $1,972
Total Liabilities and Net Assets / Fund Balance$199,631$208,344▲ $8,713
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MartinezDirector/agingFT$51,840$51,840
Gary KernExecutive DirectorPT$35,176$35,176

Board Members and Trustees

NameTitle
Frank FisherPresident
Mccann UtuMember
Michael HerreraSecretary
Mike AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,239
Program Service Revenue
$172,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,567
Change in Net Assets
$-1,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,865
Revenue Not Reported on Form 990
$120,834
Total Revenue per Audited Statements
$1,391,699
Total Revenue per Form 990
$1,270,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,806
Salaries, Compensation, and Employee Benefits$634,031
Total Fundraising Expense$64,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,272--$474,272
Occupancy$94,159$5,533-$99,692
Current Officers, Directors, Trustees, and Key Employees-$90,763-$90,763
All Other Expenses$64,899$10,591-$75,490
Fees for Services Other-$6,580$64,307$70,887
Payroll Taxes$40,684$7,363-$48,047
Other Expenses$36,266--$36,266
Insurance$30,121$2,658-$32,779
Other Employee Benefits$19,964$985-$20,949
Fees for Services Accounting-$11,600-$11,600
Office Expenses$6,542$2,535-$9,077
Total Functional Expenses$1,069,922$138,608$64,307$1,272,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,671
Expenses per Audited Statements$1,272,837
Total Expenses per Form 990$1,272,837
Expenses Not Reported on Form 990$120,834
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
Salaries and Payroll Taxes Payable$25,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Treasurer and executive director review form 990 with preparer, then distribute to all board members for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmington Jaycees Foundation Inc
EIN
95-3816879
Phone
3105184533
Address
1371 N EUBANK AVENUE, WILMINGTON, CA 90744

Signing Officer

Name
Gary Kern
Title
Executive Director
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
28

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt040684
IRS990/PayrollTaxesGrp/TotalAmt048047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08091
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GARY KERN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME-DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MULTI-PURPOSE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS PARK
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46548
IRS990/ProgSrvcAccomActy2Grp/Desc0EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 48 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 94 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 0 UNDUPLICATED CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959549
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566633
IRS990/PYOtherRevenueAmt0-335
IRS990/PYProgramServiceRevenueAmt0195845
IRS990/PYRevenuesLessExpensesAmt0-4737
IRS990/PYSalariesCompEmpBnftPaidAmt0593163
IRS990/PYTotalExpensesAmt01159796
IRS990/PYTotalRevenueAmt01155059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04857470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04857470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04857470
IRS990ScheduleA/TotalSupportAmt04863743
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/DonatedServicesAndUseFcltsAmt0120834
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120834
IRS990ScheduleD/ExpensesNotReportedAmt0120834
IRS990ScheduleD/ExpensesSubtotalAmt01272837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0120834
IRS990ScheduleD/RevenueSubtotalAmt01270865
IRS990ScheduleD/TotalExpensesPerForm990Amt01272837
IRS990ScheduleD/TotalLiabilityAmt025652
IRS990ScheduleD/TotalRevenuePerForm990Amt01270865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 WITH PREPARER, THEN DISTRIBUTE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199631
IRS990/TotalAssetsEOYAmt0208344
IRS990/TotalAssetsGrp/BOYAmt0199631
IRS990/TotalAssetsGrp/EOYAmt0208344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01098239
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058669
IRS990/TotalLiabilitiesEOYAmt069354
IRS990/TotalLiabilitiesGrp/BOYAmt058669
IRS990/TotalLiabilitiesGrp/EOYAmt069354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0461
IRS990/TotalProgramServiceExpensesAmt01069922
IRS990/TotalProgramServiceRevenueAmt0172626
IRS990/TotalReportableCompFromOrgAmt087016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,344
Liabilities
$69,354
Net assets
$138,990
Revenue
$1,270,865
Expenses
$1,272,837
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.57$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.56$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.76$0.10$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.27$1.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$1.08$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.17$1.32