Civic Intelligence

Red Hen Press Inc.

990 • Fiscal year 2020 • EIN 95-4754598

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1540 Lincoln AvePasadena, CA 91103

(626) 356-4760

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$387,149

Up $86,982 (+29%) from 2019

Net Assets

Down

$2,773

Down $125,336 (-98%) from 2019

Liabilities

Up

$384,376

Up $212,318 (+123%) from 2019

Revenue

Down

$740,812

Down $41,999 (-5.4%) from 2019

Expenses

Down

$866,148

Down $33,709 (-3.7%) from 2019

Net Income

Down

-$125,336

Down $8,290 (-7.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $228,964Liabilities 2011: $31,608Net Assets 2011: $197,3562011Assets 2012: $286,412Liabilities 2012: $36,679Net Assets 2012: $249,7332012Assets 2013: $276,437Liabilities 2013: $25,920Net Assets 2013: $250,5172013Assets 2014: $277,356Liabilities 2014: $67,779Net Assets 2014: $209,5772014Assets 2015: $284,616Liabilities 2015: $85,419Net Assets 2015: $199,1972015Assets 2016: $329,970Liabilities 2016: $90,800Net Assets 2016: $239,1702016Assets 2017: $373,832Liabilities 2017: $46,464Net Assets 2017: $327,3682017Assets 2018: $295,182Liabilities 2018: $50,027Net Assets 2018: $245,1552018Assets 2019: $300,167Liabilities 2019: $172,058Net Assets 2019: $128,1092019Assets 2020: $387,149Liabilities 2020: $384,376Net Assets 2020: $2,7732020Assets 2021: $797,168Liabilities 2021: $359,644Net Assets 2021: $437,5242021Assets 2022: $572,467Liabilities 2022: $280,212Net Assets 2022: $292,2552022Assets 2023: $1,088,614Liabilities 2023: $768,161Net Assets 2023: $320,4532023Assets 2024: $929,088Liabilities 2024: $927,475Net Assets 2024: $1,6132024Assets 2025: $747,253Liabilities 2025: $849,561Net Assets 2025: -$102,3082025

Highlighted filing

2020

Assets$387,149
Liabilities$384,376
Net Assets$2,773

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,999Expenses 2011: $324,435Net Income 2011: -$57,4362011Revenue 2012: $400,074Expenses 2012: $347,697Net Income 2012: $52,3772012Expenses 2013: $404,3052013Revenue 2014: $563,618Expenses 2014: $604,558Net Income 2014: -$40,9402014Revenue 2015: $541,195Expenses 2015: $551,575Net Income 2015: -$10,3802015Revenue 2016: $658,542Expenses 2016: $618,571Net Income 2016: $39,9712016Revenue 2017: $617,900Expenses 2017: $529,702Net Income 2017: $88,1982017Revenue 2018: $898,762Expenses 2018: $980,975Net Income 2018: -$82,2132018Revenue 2019: $782,811Expenses 2019: $899,857Net Income 2019: -$117,0462019Revenue 2020: $740,812Expenses 2020: $866,148Net Income 2020: -$125,3362020Revenue 2021: $1,264,175Expenses 2021: $829,424Net Income 2021: $434,7512021Revenue 2022: $872,655Expenses 2022: $1,017,924Net Income 2022: -$145,2692022Revenue 2023: $1,182,281Expenses 2023: $1,154,083Net Income 2023: $28,1982023Revenue 2024: $925,136Expenses 2024: $1,245,223Net Income 2024: -$320,0872024Revenue 2025: $1,210,161Expenses 2025: $1,314,024Net Income 2025: -$103,8632025

Highlighted filing

2020

Revenue$740,812
Expenses$866,148
Net Income-$125,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$949,281
Mission and Program Overview

Mission

Our focus as a literary press is to publish poetry, literary fiction, and nonfiction. Red hen press is committed to publishing work of literary excellence, supporting diversity, and promoting literacyin our local schools. We seek a community of readers and writers who are actively engaged in the essential human practice known as literature.

Red hen press seeks to discover and publish works of literary excellence, support diversity in acreative industry, promote literacy in our local schools, and serve as a hub for literary eventsand enrichment. We are a community of readers and writers, actively engaged in the essentialhuman practice known as literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$228,986$181,218▼ $47,768
Cash and Non-Interest-Bearing Accounts$20,899$153,002▲ $132,103
Savings and Temporary Cash Investments$23,872$26,480▲ $2,608
Accounts Receivable$17,096$20,265▲ $3,169
Land, Buildings, and Equipment, Net$7,924$4,754▼ $3,170
Prepaid Expenses and Deferred Charges$963$963→ $0
Investments in Publicly Traded Securities$327$342▲ $15
Total Assets$300,167$387,149▲ $86,982
Other Assets Total$100$125▲ $25
Liabilities
Other Liabilities$59,470$243,366▲ $183,896
Accounts Payable and Accrued Expenses$112,588$141,010▲ $28,422
Total Liabilities$172,058$384,376▲ $212,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,109$2,773▼ $125,336
Total Net Assets Fund Balance$128,109$2,773▼ $125,336
Total Liabilities and Net Assets / Fund Balance$300,167$387,149▲ $86,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,754$15,148$19,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate GaleDirectorFT$85,000$85,000
Mark CullDirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Ann BemanChair
Andrew SeipleDirector
Gary EdelstoneDirector
Georgia JeffriesDirector
Lester LennonDirector
Linda KunikDirector
Nancy BoutinDirector
Paula VerretteDirector
Bianca RichardsSecretary
Linda HoriokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,017
Program Service Revenue
$91,194
Investment Income
$17
Other Revenue
$14,584
All Other Contributions
$588,480
Change in Net Assets
$-125,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,524
Other Expenses$421,624
Total Fundraising Expense$39,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114$399,535$21,139$422,788
Travel$52,605$5,845-$58,450
Insurance$24,400$22,907$2,490$49,797
Other Expenses$23,389$58,778$8,291$23,389
Payroll Taxes$109$20,540$1,087$21,736
Office Expenses$3,221$3,118$439$6,778
All Other Expenses-$5,065-$5,065
Depreciation Depletion-$3,170-$3,170
Fees for Services Accounting$1,144$1,074$117$2,335
Total Functional Expenses$306,164$520,032$39,952$866,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,522
Fundraising Gross Income$9,739
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
Sba Loan Payable - Eidl$149,900
Sba Loan Payable - Ppp$93,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

NO

Form 990, Part VI, Section A, Line 8B

NO

Form 990, Part VI, Section B, Line 11B

A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.

Form 990, Part VI, Section C, Line 19

The organizatiion has the documents available upon request.

Filing and Contact Details

Filer

Filer Name
Red Hen Press Inc
EIN
95-4754598
Phone
6263564760
Address
1540 LINCOLN AVE, PASADENA, CA 91103

Signing Officer

Name
Mark Cull
Title
CFO
Phone
6263564760
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cull
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
43

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Andrew a Allcroft
Phone
8182478260
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IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1MARKETING & SELLLING
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06389
IRS990/OtherExpensesGrp/FundraisingAmt18291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058778
IRS990/OtherExpensesGrp/ProgramServicesAmt062611
IRS990/OtherExpensesGrp/ProgramServicesAmt174616
IRS990/OtherExpensesGrp/ProgramServicesAmt261955
IRS990/OtherExpensesGrp/ProgramServicesAmt323389
IRS990/OtherExpensesGrp/TotalAmt0127778
IRS990/OtherExpensesGrp/TotalAmt182907
IRS990/OtherExpensesGrp/TotalAmt261955
IRS990/OtherExpensesGrp/TotalAmt323389
IRS990/OtherLiabilitiesGrp/BOYAmt059470
IRS990/OtherLiabilitiesGrp/EOYAmt0243366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109
IRS990/PayrollTaxesGrp/TotalAmt021736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0963
IRS990/PrincipalOfficerNm0MARK CULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140578
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKING AND PERFORMING:RED HEN PRESS CONDUCTS AT LEAST 30 NATIONAL AND INTERNATIONAL LITERARY EVENTS EACH YEAR,TYPICALLY AT 90%+ CAPACITY. THESE INCLUDE PARTNERSHIPS WITH THE ANNENBERG BEACH HOUSE, THEBROAD STAGE, AND LITFEST PASADENA, IN ADDITION TO RED HEN'S ONGOING SERIES OF IN-HOUSE LITERARYEVENTS AND WORKSHOPS AT THE HEN HOUSE LITERARY ARTS CENTER IN PASADENA. RED HEN PARTNERSWITH CITY AND COUNTY GOVERNMENTS AND LOCAL ARTS AGENCIES TO HOST EVENTS IN PASADENA, LOSANGELES, SANTA MONICA, AND THE ANTELOPE VALLEY. (DURING THE PANDEMIC, ALL EVENTS ARE BEINGHELD ONLINE SO SUCCESSFULLY THAT RED HEN'S DEPUTY DIRECTOR HAS HELPED OTHER NONPROFITS DO THESAME THROUGH CLMP.) RED HEN ALSO WORKS WITH AUTHORS TO EQUIP THEM WITH RESOURCES AND SKILLSTO CONDUCT SUCCESSFUL READINGS AND PUBLICITY CAMPAIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02339
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT POETRY WORKSHOPS:IN 2003, RED HEN PRESS FOUNDED THE WRITING IN THE SCHOOLS (WITS) PROGRAM TO GIVE STUDENTSACCESS TO LITERARY ARTS EDUCATION THAT HAD BEEN DISCONTINUED BY THE STATE OF CALIFORNIA. WITSPLACES PUBLISHED POETS IN PREDOMINANTLY UNDERSERVED CLASSROOMS TO WORK WITH STUDENTS FOR ONE HOUR A WEEK ON READING POETRY NOT INCLUDED IN STANDARD CURRICULUM, UNDERSTANDING DIFFERENTPOETIC FORMS AND LANGUAGE, AND ULTIMATELY WRITING POETRY OF THEIR OWN. INSTRUCTING ARTISTS ARE HIREDBASED ON TEACHING EXPERIENCE AND PUBLISHING CREDITS, ENSURING THAT INSTRUCTORS CAN SPEAK TOSTUDENTS BASED ON REAL INDUSTRY EXPERIENCE. WITS INSTRUCTORS RECEIVE $100 PER WORKSHOP FOR ATOTAL OF $1200 PER YEAR. EACH STUDENT SUBMITS A FINAL POEM WHICH IS PROFESSIONALLY BOUND IN ANANTHOLOGY, THEIRS TO TAKE HOME AT NO COST. IN THE 20192020 PROGRAM YEAR, WITS SERVED 244STUDENTS OF THE FOLLOWING DEMOGRAPHICS: 81% LATINX/HISPANIC, 9% AFRICAN-AMERICAN, 5 %EUROPEAN AMERICAN, 3% MIDDLE EASTERN, 2% ASIAN AMERICAN, AND <1 % NATIVE AMERICAN. TODATE, WITS HAS SERVED 4,500 LOS ANGELES STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RED HEN PRESS SEEKS TO DISCOVER AND PUBLISH WORKS OF LITERARY EXCELLENCE, SUPPORT DIVERSITY IN ACREATIVE INDUSTRY, PROMOTE LITERACY IN OUR LOCAL SCHOOLS, AND SERVE AS A HUB FOR LITERARY EVENTSAND ENRICHMENT. WE ARE A COMMUNITY OF READERS AND WRITERS, ACTIVELY ENGAGED IN THE ESSENTIALHUMAN PRACTICE KNOWN AS LITERATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0486435
IRS990/PYOtherRevenueAmt0104788
IRS990/PYProgramServiceRevenueAmt085670
IRS990/PYRevenuesLessExpensesAmt0-117046
IRS990/PYSalariesCompEmpBnftPaidAmt0413422
IRS990/PYTotalExpensesAmt0899857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02607935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01609863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04217798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700798
IRS990ScheduleA/Total509Grp/TotalAmt04217798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04218032
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/OtherLandBuildingsGrp/BookValueAmt04754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE - EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04754
IRS990ScheduleD/TotalLiabilityAmt0243366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIION HAS THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300167
IRS990/TotalAssetsEOYAmt0387149
IRS990/TotalAssetsGrp/BOYAmt0300167
IRS990/TotalAssetsGrp/EOYAmt0387149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635017
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866148

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.85$0.10$1.21$1.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.93$1.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.18$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.87$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$1.26$0.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.00$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.78$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$0.62$0.53$0.09
2016Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.66$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.09$0.20$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.56$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.27$0.32$0.06