Civic Intelligence

Downs & Martin Childrens Services

990 • Fiscal year 2020 • EIN 95-4682828

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profile
P O Box 1107Pomona, CA 91761

(909) 923-0735

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,651

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

229%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$294,177

Up $204,822 (+229%) from 2019

Net Assets

Up

$53,682

Up $150,547 (+155%) from 2019

Liabilities

Up

$240,495

Up $54,275 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$902,461

Up $260,642 (+41%) from 2019

Expenses

Up

$749,518

Up $133,906 (+22%) from 2019

Net Income

Up

$152,943

Up $126,736 (+484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $61,260Liabilities 2011: $192,867Net Assets 2011: -$131,6072011Assets 2012: $75,006Liabilities 2012: $100,178Net Assets 2012: -$25,1722012Assets 2013: $82,023Liabilities 2013: $147,787Net Assets 2013: -$65,7642013Assets 2014: $81,752Liabilities 2014: $229,593Net Assets 2014: -$147,8412014Assets 2015: $70,162Liabilities 2015: $200,055Net Assets 2015: -$129,8932015Assets 2016: $74,443Liabilities 2016: $221,081Net Assets 2016: -$146,6382016Assets 2017: $85,891Liabilities 2017: $204,774Net Assets 2017: -$118,8832017Assets 2018: $72,249Liabilities 2018: $195,321Net Assets 2018: -$123,0722018Assets 2019: $89,355Liabilities 2019: $186,220Net Assets 2019: -$96,8652019Assets 2020: $294,177Liabilities 2020: $240,495Net Assets 2020: $53,6822020Assets 2021: $797,820Liabilities 2021: $597,486Net Assets 2021: $200,3342021Assets 2022: $924,664Liabilities 2022: $707,961Net Assets 2022: $216,7032022Assets 2023: $1,127,055Liabilities 2023: $693,407Net Assets 2023: $433,6482023Assets 2024: $990,318Liabilities 2024: $693,929Net Assets 2024: $296,3892024

Highlighted filing

2020

Assets$294,177
Liabilities$240,495
Net Assets$53,682
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $430,384Expenses 2011: $406,921Net Income 2011: $23,4632011Revenue 2012: $441,289Expenses 2012: $409,860Net Income 2012: $31,4292012Revenue 2013: $520,486Expenses 2013: $486,073Net Income 2013: $34,4132013Revenue 2014: $554,810Expenses 2014: $562,573Net Income 2014: -$7,7632014Revenue 2015: $539,481Expenses 2015: $532,934Net Income 2015: $6,5472015Revenue 2016: $542,122Expenses 2016: $532,069Net Income 2016: $10,0532016Revenue 2017: $590,024Expenses 2017: $562,269Net Income 2017: $27,7552017Revenue 2018: $588,302Expenses 2018: $592,491Net Income 2018: -$4,1892018Revenue 2019: $641,819Expenses 2019: $615,612Net Income 2019: $26,2072019Revenue 2020: $902,461Expenses 2020: $749,518Net Income 2020: $152,9432020Revenue 2021: $1,026,066Expenses 2021: $995,461Net Income 2021: $30,6052021Revenue 2022: $1,318,853Expenses 2022: $1,302,484Net Income 2022: $16,3692022Revenue 2023: $2,043,599Expenses 2023: $1,826,654Net Income 2023: $216,9452023Revenue 2024: $2,236,326Expenses 2024: $2,421,538Net Income 2024: -$185,2122024

Highlighted filing

2020

Revenue$902,461
Expenses$749,518
Net Income$152,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$902,461
Mission and Program Overview

Mission

The organization provides short term residential treatment program.

Short Term Residential Care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,578$213,682▲ $197,104
Loans From Officers Directors$145,510$115,946▼ $29,564
Savings and Temporary Cash Investments$60,917$70,175▲ $9,258
Land, Buildings, and Equipment, Net$11,860$10,320▼ $1,540
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$89,355$294,177▲ $204,822
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$71,813▲ $71,813
Accounts Payable and Accrued Expenses$40,710$52,736▲ $12,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$186,220$240,495▲ $54,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,865$53,682▲ $150,547
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-96,865$53,682▲ $150,547
Total Liabilities and Net Assets / Fund Balance$89,355$294,177▲ $204,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,320$0$32,021
Other Land Buildings$0$0$9,776
Equipment$0$0$8,021
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmett DownsCEOFT$96,651$96,651

Board Members and Trustees

NameTitle
Birl MartinBoard Director President
Ethelyn GreeneBoard Director Secretary
Dan AkinsBoard Director Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,349
Investment Income
$0
Other Revenue
$112
All Other Contributions
$0
Change in Net Assets
$152,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$902,461
Total Revenue per Form 990
$902,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,958
Other Expenses$223,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,534$0$0$356,534
Current Officers, Directors, Trustees, and Key Employees$0$96,651$0$96,651
Occupancy$48,168$2,131$0$50,299
Other Employee Benefits$38,713$500$0$39,213
All Other Expenses$37,205$1,833$0$39,038
Payroll Taxes$29,378$4,182$0$33,560
Fees for Services Accounting$0$16,200$0$16,200
Travel$13,465$60$0$13,525
Other Expenses$10,778$0$0$10,778
Conferences and Meetings$7,251$0$0$7,251
Depreciation Depletion$1,540$0$0$1,540
Interest$1,099$0$0$1,099
Total Functional Expenses$627,961$121,557$0$749,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,518
Total Expenses per Audited Statements$749,518
Total Expenses per Form 990$749,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$145,510$115,946▼ $29,564
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$69,500
Aflac$1,451
Garnishment$501
State payroll taxes$361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 11A

“Organization's Process to Review Form 990 A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 11B

“Organization's Process to Review Form 990 A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Downs & Martin Childrens Services
EIN
95-4682828
In Care Of
% Emmett Downs
Phone
9099230735
Address
P O Box 1107, Pomona, CA 91761

Signing Officer

Name
Emmett Downs
Title
CEO
Signed
2021-09-29
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.”

Financial Statement Notes

Part X, line 2

“The Organization is a not-for-profit Organization exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and State Income taxes under 23701 d of the California Revenue and Taxation Code except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 654 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010320
IRS990/LandBldgEquipCostOrOtherBssAmt060138
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0145510
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115946
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides short term residential treatment program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-96865
IRS990/NetAssetsOrFundBalancesEOYAmt053682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053682
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02131
IRS990/OccupancyGrp/ProgramServicesAmt048168
IRS990/OccupancyGrp/TotalAmt050299
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039213
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Other child related
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037427
IRS990/OtherExpensesGrp/ProgramServicesAmt128014
IRS990/OtherExpensesGrp/ProgramServicesAmt218389
IRS990/OtherExpensesGrp/ProgramServicesAmt310778
IRS990/OtherExpensesGrp/TotalAmt037427
IRS990/OtherExpensesGrp/TotalAmt128014
IRS990/OtherExpensesGrp/TotalAmt218389
IRS990/OtherExpensesGrp/TotalAmt310778
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071813
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04182
IRS990/PayrollTaxesGrp/ProgramServicesAmt029378
IRS990/PayrollTaxesGrp/TotalAmt033560
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Emmett Downs
IRS990/PriorPeriodAdjustmentsAmt0-2396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS- San Bernardino
IRS990/ProgramServiceRevenueGrp/Desc1Food reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Clothing allowance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,177
Liabilities
$240,495
Net assets
$53,682
Revenue
$902,461
Expenses
$749,518
Net income
$152,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.69$0.30$2.24$2.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.69$0.43$2.04$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.22$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.03$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.90$0.75$0.15
2019Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$0.64$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.20$0.12$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.20$0.12$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.22$0.15$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.52$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.03$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$0.43$0.41$0.02