Civic Intelligence

Mountain Shadows Ancillary Services Inc.

990 • Fiscal year 2018 • EIN 20-3884244

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,958,448

Up $364,337 (+23%) from 2017

Net Assets

Up

$1,622,547

Up $306,172 (+23%) from 2017

Liabilities

Up

$335,901

Up $58,165 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$2,970,898

Up $3,950 (+0.1%) from 2017

Expenses

Up

$2,664,717

Up $248,189 (+10%) from 2017

Net Income

Down

$306,181

Down $244,239 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $94,690Liabilities 2012: $94,690Net Assets 2012: $02012Assets 2013: $369,789Liabilities 2013: $369,789Net Assets 2013: $02013Assets 2014: $55,203Liabilities 2014: $55,203Net Assets 2014: $02014Assets 2015: $682,031Liabilities 2015: $355,562Net Assets 2015: $326,4692015Assets 2016: $1,094,868Liabilities 2016: $329,007Net Assets 2016: $765,8612016Assets 2017: $1,594,111Liabilities 2017: $277,736Net Assets 2017: $1,316,3752017Assets 2018: $1,958,448Liabilities 2018: $335,901Net Assets 2018: $1,622,5472018Assets 2019: $2,296,638Liabilities 2019: $433,313Net Assets 2019: $1,863,3252019Assets 2020: $4,452,036Liabilities 2020: $300,908Net Assets 2020: $4,151,1282020Assets 2021: $6,450,102Liabilities 2021: $559,159Net Assets 2021: $5,890,9432021Assets 2022: $8,627,782Liabilities 2022: $1,621,796Net Assets 2022: $7,005,9862022Assets 2023: $8,953,359Liabilities 2023: $1,326,142Net Assets 2023: $7,627,2172023Assets 2024: $8,090,219Liabilities 2024: $808,553Net Assets 2024: $7,281,6662024

Highlighted filing

2018

Assets$1,958,448
Liabilities$335,901
Net Assets$1,622,547
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $2,343,404Expenses 2015: $2,016,935Net Income 2015: $326,4692015Revenue 2016: $2,710,788Expenses 2016: $2,265,842Net Income 2016: $444,9462016Revenue 2017: $2,966,948Expenses 2017: $2,416,528Net Income 2017: $550,4202017Revenue 2018: $2,970,898Expenses 2018: $2,664,717Net Income 2018: $306,1812018Revenue 2019: $3,508,071Expenses 2019: $3,267,301Net Income 2019: $240,7702019Revenue 2020: $4,528,103Expenses 2020: $2,240,300Net Income 2020: $2,287,8032020Revenue 2021: $3,769,668Expenses 2021: $2,029,853Net Income 2021: $1,739,8152021Revenue 2022: $3,933,516Expenses 2022: $2,247,401Net Income 2022: $1,686,1152022Revenue 2023: $4,420,585Expenses 2023: $3,799,354Net Income 2023: $621,2312023Revenue 2024: $5,243,201Expenses 2024: $4,527,447Net Income 2024: $715,7542024

Highlighted filing

2018

Revenue$2,970,898
Expenses$2,664,717
Net Income$306,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,970,898
Mission and Program Overview

Mission

NONE

Adult day program serving 100 individuals with intellectual disabilities providing life-enriching experiences, including: community integration, mobility training, arts/crafts, sensory therapy, computer games/classes, cooking workshops and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,289,469$1,660,756▲ $371,287
Cap Stk Tr Prin Current Funds$1,316,375$1,622,547▲ $306,172
Accounts Receivable$221,232$227,980▲ $6,748
Land, Buildings, and Equipment, Net$68,361$54,663▼ $13,698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,594,111$1,958,448▲ $364,337
Other Assets Total$15,049$15,049→ $0
Liabilities
Other Liabilities$277,736$310,302▲ $32,566
Accounts Payable and Accrued Expenses-$25,599-
Total Liabilities$277,736$335,901▲ $58,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,375$1,622,547▲ $306,172
Total Liabilities and Net Assets / Fund Balance$1,594,111$1,958,448▲ $364,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,945$75,267$111,212
Buildings$18,718$1,608$20,326
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard SheaPresident
Jim SwartoutVice President
Wade WildeExecutive Director
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$2,970,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$306,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,970,898
Total Revenue per Form 990
$2,970,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,360
Other Expenses$660,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,452--$1,731,452
Payroll Taxes$140,679--$140,679
Other Employee Benefits$132,229--$132,229
Insurance$18,187$30,885-$49,072
All Other Expenses$35,607$3,884-$39,491
Other Expenses$35,679$33,729-$35,679
Office Expenses$26,053--$26,053
Fees for Services Other$22,820--$22,820
Travel$15,537--$15,537
Depreciation Depletion-$13,698-$13,698
Advertising$12,493--$12,493
Conferences and Meetings$7,979--$7,979
Total Functional Expenses$2,582,521$82,196$0$2,664,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,664,717
Expenses per Audited Statements$2,659,239
Total Expenses per Audited Statements$2,659,239
Expenses Not Reported on Financial Statements$5,478
Other Expense Adjustments$5,478
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mountain Shadows Support Group, Inc.$199,382
Payroll and Payroll Related Liabilities$84,275
Vacation Payable$26,645
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 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, Section B, Line 11B

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section B, Line 15

“Review of directors and key employees compensation is done with outside consultants on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard shea - 12753 aspen court, poway, ca 92064. Jim swartout - 8989 rio san diego dr., #250, san diego, ca 92108. Carol haskins - 25425 hayes avenue, murrieta, ca 92562. Robert chakarian - 3971 goldfinch street, san diego, ca 92103. Wade wilde - 970 los vallecitos blvd, suite 240, san marcos, ca 92069.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Ancillary Services Inc
EIN
20-3884244
Phone
7607433714
Address
970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
173
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee reviews audited financial statements each year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization 5,478.”

Raw XML AppendixShowing 400 of 446 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02970898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02966948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02710788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02343404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010992038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010992038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02966948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02710788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02343404
IRS990ScheduleA/Total509Grp/TotalAmt010992038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02970898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02966948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02710788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02343404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010992038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05478
IRS990ScheduleD/ExpensesSubtotalAmt02659239
IRS990ScheduleD/OtherExpensesNotIncludedAmt05478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MOUNTAIN SHADOWS SUPPORT GROUP, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02970898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 5,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054663
IRS990ScheduleD/TotalExpensesPerForm990Amt02664717
IRS990ScheduleD/TotalLiabilityAmt0310302
IRS990ScheduleD/TotalRevenuePerForm990Amt02970898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02659239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF DIRECTORS AND KEY EMPLOYEES COMPENSATION IS DONE WITH OUTSIDE CONSULTANTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICHARD SHEA - 12753 ASPEN COURT, POWAY, CA 92064. JIM SWARTOUT - 8989 RIO SAN DIEGO DR., #250, SAN DIEGO, CA 92108. CAROL HASKINS - 25425 HAYES AVENUE, MURRIETA, CA 92562. ROBERT CHAKARIAN - 3971 GOLDFINCH STREET, SAN DIEGO, CA 92103. WADE WILDE - 970 LOS VALLECITOS BLVD, SUITE 240, SAN MARCOS, CA 92069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN SHADOWS SUPPORT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOUNTAIN SHADOWS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330311012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200157907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPECIAL PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594111
IRS990/TotalAssetsEOYAmt01958448
IRS990/TotalAssetsGrp/BOYAmt01594111
IRS990/TotalAssetsGrp/EOYAmt01958448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02582521
IRS990/TotalFunctionalExpensesGrp/TotalAmt02664717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277736
IRS990/TotalLiabilitiesEOYAmt0335901
IRS990/TotalLiabilitiesGrp/BOYAmt0277736
IRS990/TotalLiabilitiesGrp/EOYAmt0335901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02582521
IRS990/TotalProgramServiceRevenueAmt02970498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02970498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02970898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015537
IRS990/TravelGrp/TotalAmt015537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,448
Liabilities
$335,901
Net assets
$1,622,547
Revenue
$2,970,898
Expenses
$2,664,717
Net income
$306,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.81$7.28$5.24$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.33$7.63$4.42$3.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.62$7.01$3.93$2.25$1.69
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.56$5.89$3.77$2.03$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.30$4.15$4.53$2.24$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.86$3.51$3.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.62$2.97$2.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$2.97$2.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$2.71$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$2.34$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00