Civic Intelligence

Bienestar Human Services Inc.

990 • Fiscal year 2020 • EIN 95-4505737

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A

View Organization Page

5326 E Beverly BlvdLos Angeles, CA 90022

(866) 590-6411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

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

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

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$225,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,053,995

Up $837,782 (+20%) from 2019

Net Assets

Down

$3,603,572

Down $104,888 (-2.8%) from 2019

Liabilities

Up

$1,450,423

Up $942,670 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$4,489,491

Down $107,691 (-2.3%) from 2019

Expenses

Up

$4,669,862

Up $174,648 (+3.9%) from 2019

Net Income

Down

-$180,371

Down $282,339 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $2,724,477Liabilities 2011: $451,282Net Assets 2011: $2,273,1952011Assets 2012: $2,182,791Liabilities 2012: $422,243Net Assets 2012: $1,760,5482012Assets 2013: $2,395,443Liabilities 2013: $276,792Net Assets 2013: $2,118,6512013Assets 2014: $2,936,292Liabilities 2014: $591,929Net Assets 2014: $2,344,3632014Assets 2015: $3,341,889Liabilities 2015: $784,823Net Assets 2015: $2,557,0662015Assets 2016: $3,597,860Liabilities 2016: $619,409Net Assets 2016: $2,978,4512016Assets 2017: $3,604,787Liabilities 2017: $355,271Net Assets 2017: $3,249,5162017Assets 2018: $3,982,283Liabilities 2018: $423,600Net Assets 2018: $3,558,6832018Assets 2019: $4,216,213Liabilities 2019: $507,753Net Assets 2019: $3,708,4602019Assets 2020: $5,053,995Liabilities 2020: $1,450,423Net Assets 2020: $3,603,5722020Assets 2021: $4,876,233Liabilities 2021: $1,179,355Net Assets 2021: $3,696,8782021Assets 2022: $4,515,477Liabilities 2022: $580,141Net Assets 2022: $3,935,3362022Assets 2023: $6,955,806Liabilities 2023: $1,312,156Net Assets 2023: $5,643,6502023Assets 2024: $9,496,640Liabilities 2024: $1,003,902Net Assets 2024: $8,492,7382024

Highlighted filing

2020

Assets$5,053,995
Liabilities$1,450,423
Net Assets$3,603,572
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,768,035Expenses 2011: $3,920,673Net Income 2011: -$152,6382011Revenue 2012: $3,146,670Expenses 2012: $3,539,411Net Income 2012: -$392,7412012Revenue 2013: $3,673,430Expenses 2013: $3,395,915Net Income 2013: $277,5152013Revenue 2014: $4,097,063Expenses 2014: $3,958,934Net Income 2014: $138,1292014Revenue 2015: $4,351,677Expenses 2015: $4,007,754Net Income 2015: $343,9232015Revenue 2016: $4,810,665Expenses 2016: $4,341,809Net Income 2016: $468,8562016Revenue 2017: $4,324,116Expenses 2017: $4,205,508Net Income 2017: $118,6082017Revenue 2018: $4,146,666Expenses 2018: $3,872,112Net Income 2018: $274,5542018Revenue 2019: $4,597,182Expenses 2019: $4,495,214Net Income 2019: $101,9682019Revenue 2020: $4,489,491Expenses 2020: $4,669,862Net Income 2020: -$180,3712020Revenue 2021: $4,912,318Expenses 2021: $5,145,775Net Income 2021: -$233,4572021Revenue 2022: $6,762,640Expenses 2022: $5,952,556Net Income 2022: $810,0842022Revenue 2023: $8,818,723Expenses 2023: $7,388,764Net Income 2023: $1,429,9592023Revenue 2024: $11,998,951Expenses 2024: $9,460,690Net Income 2024: $2,538,2612024

Highlighted filing

2020

Revenue$4,489,491
Expenses$4,669,862
Net Income-$180,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$4,489,491
Mission and Program Overview

Mission

Bienestar is committed to enhancing the health and well-being of the latino community and other underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,504$1,878,312▲ $996,808
Accounts Receivable$1,084,056$823,989▼ $260,067
Prepaid Expenses and Deferred Charges$49,052$28,162▼ $20,890
Land, Buildings, and Equipment, Net$1,878$1,878→ $0
Savings and Temporary Cash Investments-$0-
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$4,216,213$5,053,995▲ $837,782
Other Assets Total$2,199,723$2,321,654▲ $121,931
Liabilities
Accounts Payable and Accrued Expenses$392,340$775,696▲ $383,356
Unsecured Notes Loans Payable-$408,635-
Deferred Revenue$115,413$266,092▲ $150,679
Total Liabilities$507,753$1,450,423▲ $942,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,708,460$3,603,572▼ $104,888
Total Net Assets Fund Balance$3,708,460$3,603,572▼ $104,888
Total Liabilities and Net Assets / Fund Balance$4,216,213$5,053,995▲ $837,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$153,451$153,451
Other Land Buildings$1,878$52,688$54,566
Other Assets Org$29,713--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar De La OVice-PresidentFT$217,000$217,000
Robert ContrerasPresident & CEOFT$217,000$217,000

Board Members and Trustees

NameTitle
Rita GonzalesChairperson
Berta MenesesDirector
Jesus RosasDirector
Liliana PerezDirector
Lisa GallegosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,137,171
Program Service Revenue
$295,033
Investment Income
$57,089
Other Revenue
$198
All Other Contributions
$502,223
Change in Net Assets
$-180,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,145
Other Expenses$1,828,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,349$122,214-$1,764,563
Other Employee Benefits$419,232$67,396-$486,628
Current Officers, Directors, Trustees, and Key Employees-$434,000-$434,000
Occupancy$323,075$76,988-$400,063
All Other Expenses$150,775$78,887-$229,662
Fees for Services Other$173,510$30,604-$204,114
Payroll Taxes$116,499$39,455-$155,954
Other Expenses$70,282$16,637-$86,919
Insurance$32,876$3,536-$36,412
Office Expenses$21,177$3,408-$24,585
Travel$7,375$6,944-$14,319
Advertising$6,661--$6,661
Total Functional Expenses$3,574,153$1,095,709$0$4,669,862
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The form 900 draft is provided to the officers and board of directors prior tofiling. The officers review the draft for accuracy and answer any questions thatother board members may have. Comments and changes are provided to accounting firm.a final draft is provided for review incorporating all changes and is then approvedby the officers for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and board members complete the conflict of interest questionnaireannually according to the organization's rules and policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensations for these positions are reviewed and approved by the independent boardmember of the organization.”

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

“Form 990 is available on www.guidestar.com. Other organization documents areprovided upon request.”

Filing and Contact Details

Filer

Filer Name
Bienestar Human Services Inc
EIN
95-4505737
Phone
8665906411
Address
5326 E BEVERLY BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Robert Contreras
Title
President & CEO
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Contreras
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
70

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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/OtherExpensesGrp/ManagementAndGeneralAmt0184806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216637
IRS990/OtherExpensesGrp/ProgramServicesAmt0406793
IRS990/OtherExpensesGrp/ProgramServicesAmt1111988
IRS990/OtherExpensesGrp/ProgramServicesAmt291561
IRS990/OtherExpensesGrp/ProgramServicesAmt370282
IRS990/OtherExpensesGrp/TotalAmt0591599
IRS990/OtherExpensesGrp/TotalAmt1142822
IRS990/OtherExpensesGrp/TotalAmt291561
IRS990/OtherExpensesGrp/TotalAmt386919
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764563
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116499
IRS990/PayrollTaxesGrp/TotalAmt0155954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028162
IRS990/PrincipalOfficerNm0ROBERT CONTRERAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04192312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01595779
IRS990/PYOtherRevenueAmt032612
IRS990/PYProgramServiceRevenueAmt0280160
IRS990/PYRevenuesLessExpensesAmt0101968
IRS990/PYSalariesCompEmpBnftPaidAmt02899435
IRS990/PYTotalExpensesAmt04495214
IRS990/PYTotalRevenueAmt04597182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04472472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04014429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04266923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04635863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021821891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt021821891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04432204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04472472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04266923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04635863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021821891
IRS990ScheduleA/TotalSupportAmt022343978
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/EquipmentGrp/DepreciationAmt0153451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02321654
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OSCAR DE LA O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 900 DRAFT IS PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS PRIOR TOFILING. THE OFFICERS REVIEW THE DRAFT FOR ACCURACY AND ANSWER ANY QUESTIONS THATOTHER BOARD MEMBERS MAY HAVE. COMMENTS AND CHANGES ARE PROVIDED TO ACCOUNTING FIRM.A FINAL DRAFT IS PROVIDED FOR REVIEW INCORPORATING ALL CHANGES AND IS THEN APPROVEDBY THE OFFICERS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIREANNUALLY ACCORDING TO THE ORGANIZATION'S RULES AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS FOR THESE POSITIONS ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARDMEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM. OTHER ORGANIZATION DOCUMENTS AREPROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04216213
IRS990/TotalAssetsEOYAmt05053995
IRS990/TotalAssetsGrp/BOYAmt04216213
IRS990/TotalAssetsGrp/EOYAmt05053995
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04137171
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01095709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03574153
IRS990/TotalFunctionalExpensesGrp/TotalAmt04669862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,053,995
Liabilities
$1,450,423
Net assets
$3,603,572
Revenue
$4,489,491
Expenses
$4,669,862
Net income
-$180,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$1.00$8.49$12.0$9.46$2.54
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.31$5.64$8.82$7.39$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.58$3.94$6.76$5.95$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.18$3.70$4.91$5.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.45$3.60$4.49$4.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.51$3.71$4.60$4.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.42$3.56$4.15$3.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.25$4.32$4.21$0.12
2016Summary only. Only limited summary data is available for this year.$3.60$0.62$2.98$4.81$4.34$0.47
2015Summary only. Only limited summary data is available for this year.$3.34$0.78$2.56$4.35$4.01$0.34
2014Summary only. Only limited summary data is available for this year.$2.94$0.59$2.34$4.10$3.96$0.14
2013Summary only. Only limited summary data is available for this year.$2.40$0.28$2.12$3.67$3.40$0.28
2012Summary only. Only limited summary data is available for this year.$2.18$0.42$1.76$3.15$3.54$0.39
2011Summary only. Only limited summary data is available for this year.$2.72$0.45$2.27$3.77$3.92$0.15