Civic Intelligence

Fleming & Barnes

990 • Fiscal year 2020 • EIN 95-4824615

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilehttps: dacfs.org
PO Box 4446Pls Vrds Pnsl, CA 90274-9595

(310) 791-3064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.16x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$148,142

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,439,454

Up $2,380,578 (+225%) from 2019

Net Assets

Up

$2,189,914

Up $1,420,260 (+185%) from 2019

Liabilities

Up

$1,249,540

Up $960,318 (+332%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$7,765,754

Up $4,198,341 (+118%) from 2019

Expenses

Up

$6,414,012

Up $2,867,657 (+81%) from 2019

Net Income

Up

$1,351,742

Up $1,330,684 (+6319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $628,411Liabilities 2011: $91,617Net Assets 2011: $536,7942011Assets 2012: $671,495Liabilities 2012: $87,475Net Assets 2012: $584,0202012Assets 2013: $644,352Liabilities 2013: $90,848Net Assets 2013: $553,5042013Assets 2014: $769,021Liabilities 2014: $110,156Net Assets 2014: $658,8652014Assets 2015: $736,749Liabilities 2015: $117,242Net Assets 2015: $619,5072015Assets 2016: $667,995Liabilities 2016: $124,212Net Assets 2016: $543,7832016Assets 2017: $934,150Liabilities 2017: $181,758Net Assets 2017: $752,3922017Assets 2018: $1,159,559Liabilities 2018: $274,195Net Assets 2018: $885,3642018Assets 2019: $1,058,876Liabilities 2019: $289,222Net Assets 2019: $769,6542019Assets 2020: $3,439,454Liabilities 2020: $1,249,540Net Assets 2020: $2,189,9142020Assets 2021: $2,999,486Liabilities 2021: $501,987Net Assets 2021: $2,497,4992021Assets 2022: $6,255,986Liabilities 2022: $2,166,995Net Assets 2022: $4,088,9912022Assets 2023: $8,762,469Liabilities 2023: $3,215,301Net Assets 2023: $5,547,1682023Assets 2024: $9,706,778Liabilities 2024: $2,750,468Net Assets 2024: $6,956,3102024

Highlighted filing

2020

Assets$3,439,454
Liabilities$1,249,540
Net Assets$2,189,914
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,251,424Expenses 2011: $2,163,039Net Income 2011: $88,3852011Revenue 2012: $2,330,221Expenses 2012: $2,282,995Net Income 2012: $47,2262012Revenue 2013: $2,403,967Expenses 2013: $2,437,064Net Income 2013: -$33,0972013Revenue 2014: $2,455,572Expenses 2014: $2,428,652Net Income 2014: $26,9202014Revenue 2015: $2,386,779Expenses 2015: $2,426,137Net Income 2015: -$39,3582015Revenue 2016: $2,521,770Expenses 2016: $2,597,494Net Income 2016: -$75,7242016Revenue 2017: $3,137,512Expenses 2017: $2,931,909Net Income 2017: $205,6032017Revenue 2018: $3,340,727Expenses 2018: $3,217,755Net Income 2018: $122,9722018Revenue 2019: $3,567,413Expenses 2019: $3,546,355Net Income 2019: $21,0582019Revenue 2020: $7,765,754Expenses 2020: $6,414,012Net Income 2020: $1,351,7422020Revenue 2021: $8,310,675Expenses 2021: $8,003,088Net Income 2021: $307,5872021Revenue 2022: $13,628,634Expenses 2022: $12,037,142Net Income 2022: $1,591,4922022Revenue 2023: $15,182,600Expenses 2023: $13,731,407Net Income 2023: $1,451,1932023Revenue 2024: $16,088,620Expenses 2024: $15,530,803Net Income 2024: $557,8172024

Highlighted filing

2020

Revenue$7,765,754
Expenses$6,414,012
Net Income$1,351,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,765,754
Mission and Program Overview

Mission

Short Term Residential Treatment Program Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,735$2,559,195▲ $1,952,460
Pledges and Grants Receivable$298,078$598,135▲ $300,057
Land, Buildings, and Equipment, Net$128,527$256,588▲ $128,061
Loans From Officers Directors$12,320$0▼ $12,320
Accounts Receivable$536$536→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$1,058,876$3,439,454▲ $2,380,578
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,227$627,334▲ $466,107
Other Liabilities$115,675$622,206▲ $506,531
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$289,222$1,249,540▲ $960,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,654$2,189,914▲ $1,420,260
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$769,654$2,189,914▲ $1,420,260
Total Liabilities and Net Assets / Fund Balance$1,058,876$3,439,454▲ $2,380,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,595$290,631$533,226
Other Land Buildings$13,993$22,506$36,499
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ardra WilliamsCEOFT$148,142$148,142
Kenneth FlemingAssistant CEO SecretaryFT$137,892$137,892
Ivan ColonCFOPT$24,000$24,000

Board Members and Trustees

NameTitle
Larry LoveDirector President
Joy BrownDirector
Rodney PamphileDirector
Stanley HallDirector
Valicia FranklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,409
Program Service Revenue
$7,293,675
Investment Income
$571
Other Revenue
$12,099
All Other Contributions
$459,409
Change in Net Assets
$1,351,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,765,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,765,754
Total Revenue per Form 990
$7,765,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,386
Other Expenses$1,804,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,629$57,045$0$3,672,674
Occupancy$411,507$54,985$0$466,492
All Other Expenses$182,054$159,235$0$341,289
Other Employee Benefits$333,142$3,750$0$336,892
Current Officers, Directors, Trustees, and Key Employees$0$310,034$0$310,034
Payroll Taxes$279,521$10,265$0$289,786
Travel$118,178$2,158$0$120,336
Other Expenses$114,024$0$0$114,024
Depreciation Depletion$56,169$0$0$56,169
Fees for Services Accounting$0$54,301$0$54,301
Interest$0$6,928$0$6,928
Total Functional Expenses$5,755,311$658,701$0$6,414,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,414,012
Total Expenses per Audited Statements$6,414,012
Total Expenses per Form 990$6,414,012
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$12,320$0▼ $12,320
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$411,239
Various vehicle loans 7 Ford credit$200,918
Payroll taxes$10,049
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

Part VI, Line 11A

“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
Fleming & Barnes
EIN
95-4824615
In Care Of
% Ardra Williams
Phone
3107913064
Address
PO BOX 4446, PLS VRDS PNSL, CA 90274-9595
Doing Business As
Dimondale Adolescent Care Facility

Signing Officer

Name
Kenneth Fleming
Title
Assistant CEO
Signed
2021-10-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
177
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 680 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/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07765754
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06928
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256588
IRS990/LandBldgEquipCostOrOtherBssAmt0569725
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012320
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MissionDesc0Short Term Residential Treatment Program Facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0769654
IRS990/NetAssetsOrFundBalancesEOYAmt02189914
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/BOYAmt0769654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02189914
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054985
IRS990/OccupancyGrp/ProgramServicesAmt0411507
IRS990/OccupancyGrp/TotalAmt0466492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336892
IRS990/OtherExpensesGrp/Desc0Other child related
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Clients personal & incidental
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/ProgramServicesAmt0314657
IRS990/OtherExpensesGrp/ProgramServicesAmt1214689
IRS990/OtherExpensesGrp/ProgramServicesAmt2115741
IRS990/OtherExpensesGrp/ProgramServicesAmt3114024
IRS990/OtherExpensesGrp/TotalAmt0314657
IRS990/OtherExpensesGrp/TotalAmt1214689
IRS990/OtherExpensesGrp/TotalAmt2115741
IRS990/OtherExpensesGrp/TotalAmt3114024
IRS990/OtherLiabilitiesGrp/BOYAmt0115675
IRS990/OtherLiabilitiesGrp/EOYAmt0622206
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt012099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03672674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279521
IRS990/PayrollTaxesGrp/TotalAmt0289786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,439,454
Liabilities
$1,249,540
Net assets
$2,189,914
Revenue
$7,765,754
Expenses
$6,414,012
Net income
$1,351,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.75$6.96$16.1$15.5$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.76$3.22$5.55$15.2$13.7$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.17$4.09$13.6$12.0$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$8.31$8.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.25$2.19$7.77$6.41$1.35
2019Summary only. Only limited summary data is available for this year.$1.06$0.29$0.77$3.57$3.55$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$3.34$3.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$3.14$2.93$0.21
2016Summary only. Only limited summary data is available for this year.$0.67$0.12$0.54$2.52$2.60$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$2.39$2.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$2.46$2.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$2.40$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.33$2.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$2.25$2.16$0.09