Civic Intelligence

Explore Freedom Services Inc.

990 • Fiscal year 2017 • EIN 02-0772791

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profileexplorefreedomservices.org
7100 Hayvenhurst AveVan Nuys, CA 91406

(818) 782-0647

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$275,438

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,207,320

Up $932,826 (+73%) from 2016

Net Assets

Up

$2,207,320

Up $932,826 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Up

$6,538,074

Up $1,339,907 (+26%) from 2016

Expenses

Up

$5,605,248

Up $985,154 (+21%) from 2016

Net Income

Up

$932,826

Up $354,753 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $228,521Liabilities 2010: $58,463Net Assets 2010: $170,0582010Assets 2011: $202,428Liabilities 2011: $1,893Net Assets 2011: $200,5352011Assets 2012: $379,032Liabilities 2012: $0Net Assets 2012: $379,0322012Assets 2013: $409,563Liabilities 2013: $0Net Assets 2013: $409,5632013Assets 2014: $506,877Liabilities 2014: $803Net Assets 2014: $506,0742014Assets 2015: $697,295Liabilities 2015: $874Net Assets 2015: $696,4212015Assets 2016: $1,274,494Liabilities 2016: $0Net Assets 2016: $1,274,4942016Assets 2017: $2,207,320Liabilities 2017: $0Net Assets 2017: $2,207,3202017Assets 2018: $3,104,586Liabilities 2018: $0Net Assets 2018: $3,104,5862018Assets 2019: $3,967,001Liabilities 2019: $0Net Assets 2019: $3,967,0012019Assets 2020: $4,936,076Liabilities 2020: $5,039Net Assets 2020: $4,931,0372020Assets 2021: $5,733,420Liabilities 2021: $7,718Net Assets 2021: $5,725,7022021Assets 2022: $6,521,828Liabilities 2022: $9,898Net Assets 2022: $6,511,9302022Assets 2023: $7,755,630Liabilities 2023: $10,823Net Assets 2023: $7,744,8072023Assets 2024: $8,910,589Liabilities 2024: $16,059Net Assets 2024: $8,894,5302024

Highlighted filing

2017

Assets$2,207,320
Liabilities$0
Net Assets$2,207,320
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0Expenses 2010: $1,101,0242010Revenue 2011: $1,551,626Expenses 2011: $1,488,555Net Income 2011: $63,0712011Expenses 2012: $1,883,3872012Revenue 2013: $2,215,501Expenses 2013: $2,184,970Net Income 2013: $30,5312013Revenue 2014: $3,053,511Expenses 2014: $2,957,000Net Income 2014: $96,5112014Revenue 2015: $3,339,874Expenses 2015: $3,149,527Net Income 2015: $190,3472015Revenue 2016: $5,198,167Expenses 2016: $4,620,094Net Income 2016: $578,0732016Revenue 2017: $6,538,074Expenses 2017: $5,605,248Net Income 2017: $932,8262017Revenue 2018: $6,749,815Expenses 2018: $5,852,549Net Income 2018: $897,2662018Revenue 2019: $6,958,917Expenses 2019: $6,096,502Net Income 2019: $862,4152019Revenue 2020: $7,589,582Expenses 2020: $6,625,546Net Income 2020: $964,0362020Revenue 2021: $7,725,729Expenses 2021: $6,931,064Net Income 2021: $794,6652021Revenue 2022: $8,968,737Expenses 2022: $8,179,086Net Income 2022: $789,6512022Revenue 2023: $9,476,350Expenses 2023: $8,243,473Net Income 2023: $1,232,8772023Revenue 2024: $9,473,773Expenses 2024: $8,324,050Net Income 2024: $1,149,7232024

Highlighted filing

2017

Revenue$6,538,074
Expenses$5,605,248
Net Income$932,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$6,538,074
Mission and Program Overview

Mission

Provide supported living services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,814$1,715,035▲ $1,120,221
Cash and Non-Interest-Bearing Accounts$659,280$470,275▼ $189,005
Other Notes and Loans Receivable, Net$6,997$11,114▲ $4,117
Land, Buildings, and Equipment, Net$8,291$6,034▼ $2,257
Receivables From Officers Etc$250$0▼ $250
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,494$2,207,320▲ $932,826
Other Assets Total$4,862$4,862→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,494$2,207,320▲ $932,826
Total Net Assets Fund Balance$1,274,494$2,207,320▲ $932,826
Total Liabilities and Net Assets / Fund Balance$1,274,494$2,207,320▲ $932,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,275$12,558$16,833
Other Land Buildings$1,759$6,221$7,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie Navarro-mendezPresidentFT$255,989$19,449$275,438
Geraldine Labovitz-clayTreasurerFT$196,714$15,231$211,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,537,837
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$932,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,538,074
Revenue Not Reported on Form 990
$86,882
Total Revenue per Audited Statements
$6,624,956
Total Revenue per Form 990
$6,538,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,965,214
Other Expenses$640,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,867,021$27,906-$3,894,927
Current Officers, Directors, Trustees, and Key Employees$247,894$239,489-$487,383
Insurance$384,591$5,857-$390,448
Payroll Taxes$351,977$14,650-$366,627
Other Employee Benefits$182,977--$182,977
Occupancy-$54,460-$54,460
Office Expenses$21,313$27,349-$48,662
Pension Plan Contributions$33,300--$33,300
Fees for Services Accounting-$17,760-$17,760
Other Expenses$13,849--$13,849
Information Technology-$3,557-$3,557
Depreciation Depletion-$3,267-$3,267
All Other Expenses$375$1,254-$1,629
Advertising-$1,265-$1,265
Fees for Services Legal-$75-$75
Total Functional Expenses$5,208,359$396,889$0$5,605,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,643,462
Expenses per Audited Statements$5,605,248
Total Expenses per Form 990$5,605,248
Expenses Not Reported on Form 990$38,214
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 Officers, Directors, Trustees, and Key Employees$250$0▼ $250
Receivables from Disqualified Persons-$0-
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

“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”

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

“Disclosures and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Freedom Services Inc
EIN
02-0772791
Phone
8187820647
Address
7100 HAYVENHURST AVE, VAN NUYS, CA 91406

Signing Officer

Name
Geraldine Labovitz-clay
Title
Treasurer
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
185

Preparer

Firm
Kelfer & Associates Llp
Address
17425 CHATSWORTH ST STE 200, GRANADA HILLS, CA 91344-9805
Preparer
Sheila M Kelfer CPA
Phone
8188329500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Accrued Revenue $86882”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in Accrued Wages $26139 Change in Accrued Payroll Liabilities $3055 TAX TO GAAP DEPR ADJ $-150 Change in Accounts Payable $-4142 Change in Prepaid Expenses $13312”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06537837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05197418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03334953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03053470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02194361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020318039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020344481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06537837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05198073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03339807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215294
IRS990ScheduleA/Total509Grp/TotalAmt020344481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06538074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05198167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03339874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03053511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02215500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020345126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016833
IRS990ScheduleD/ExpensesNotReportedAmt038214
IRS990ScheduleD/ExpensesSubtotalAmt05605248
IRS990ScheduleD/OtherExpensesIncludedAmt038214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07980
IRS990ScheduleD/OtherRevenueAmt086882
IRS990ScheduleD/RevenueNotReportedAmt086882
IRS990ScheduleD/RevenueSubtotalAmt06538074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Accrued Revenue $86882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Accrued Wages $26139 Change in Accrued Payroll Liabilities $3055 TAX TO GAAP DEPR ADJ $-150 Change in Accounts Payable $-4142 Change in Prepaid Expenses $13312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06034
IRS990ScheduleD/TotalExpensesPerForm990Amt05605248
IRS990ScheduleD/TotalRevenuePerForm990Amt06538074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06624956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05643462
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1275438
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0salary advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND DOCUMENTS ARE PROVIDED 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274494
IRS990/TotalAssetsEOYAmt02207320
IRS990/TotalAssetsGrp/BOYAmt01274494
IRS990/TotalAssetsGrp/EOYAmt02207320
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05208359
IRS990/TotalFunctionalExpensesGrp/TotalAmt05605248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02207320
IRS990/TotalOtherCompensationAmt034680
IRS990/TotalProgramServiceExpensesAmt05208359
IRS990/TotalProgramServiceRevenueAmt06537837
IRS990/TotalReportableCompFromOrgAmt0452703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06538074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06538074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207320
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,320
Liabilities
$0
Net assets
$2,207,320
Revenue
$6,538,074
Expenses
$5,605,248
Net income
$932,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$9.47$8.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.74$9.48$8.24$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$8.97$8.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.73$7.73$6.93$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$7.59$6.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.96$6.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.75$5.85$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.54$5.61$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.20$4.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.34$3.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.05$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.22$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.55$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10