Civic Intelligence

My Choice Foundation

990 • Fiscal year 2015 • EIN 20-5326593

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A

View Organization Page

PO Box 580631Elk Grove, CA 95758-0011

(916) 394-1068

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.37x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,553

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,773,872

Up $1,945,614 (+22%) from 2014

Net Assets

Up

$446,283

Up $120,945 (+37%) from 2014

Liabilities

Up

$10,327,589

Up $1,824,669 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$2,365,732

Up $97,322 (+4.3%) from 2014

Expenses

Up

$2,244,787

Up $63,276 (+2.9%) from 2014

Net Income

Up

$120,945

Up $34,046 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $6,873,384Liabilities 2011: $6,760,476Net Assets 2011: $112,9082011Assets 2012: $7,768,642Liabilities 2012: $7,573,162Net Assets 2012: $195,4802012Assets 2013: $8,394,435Liabilities 2013: $8,156,170Net Assets 2013: $238,2652013Assets 2014: $8,828,258Liabilities 2014: $8,502,920Net Assets 2014: $325,3382014Assets 2015: $10,773,872Liabilities 2015: $10,327,589Net Assets 2015: $446,2832015Assets 2016: $9,604,770Liabilities 2016: $9,123,319Net Assets 2016: $481,4512016Assets 2017: $10,094,401Liabilities 2017: $9,601,304Net Assets 2017: $493,0972017Assets 2018: $10,187,880Liabilities 2018: $9,580,340Net Assets 2018: $607,5402018Assets 2019: $11,405,883Liabilities 2019: $10,717,329Net Assets 2019: $688,5542019Assets 2020: $18,414,642Liabilities 2020: $17,603,449Net Assets 2020: $811,1932020Assets 2021: $19,423,109Liabilities 2021: $18,553,431Net Assets 2021: $869,6782021Assets 2022: $19,247,096Liabilities 2022: $18,341,547Net Assets 2022: $905,5492022Assets 2023: $18,989,575Liabilities 2023: $17,931,115Net Assets 2023: $1,058,4602023Assets 2024: $20,726,616Liabilities 2024: $19,439,702Net Assets 2024: $1,286,9142024

Highlighted filing

2015

Assets$10,773,872
Liabilities$10,327,589
Net Assets$446,283
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,843,684Expenses 2011: $1,851,995Net Income 2011: -$8,3112011Revenue 2012: $2,124,737Expenses 2012: $2,042,165Net Income 2012: $82,5722012Revenue 2013: $2,195,300Expenses 2013: $2,152,515Net Income 2013: $42,7852013Revenue 2014: $2,268,410Expenses 2014: $2,181,511Net Income 2014: $86,8992014Revenue 2015: $2,365,732Expenses 2015: $2,244,787Net Income 2015: $120,9452015Revenue 2016: $2,384,751Expenses 2016: $2,349,581Net Income 2016: $35,1702016Revenue 2017: $2,378,835Expenses 2017: $2,367,190Net Income 2017: $11,6452017Revenue 2018: $2,441,409Expenses 2018: $2,326,965Net Income 2018: $114,4442018Revenue 2019: $2,577,871Expenses 2019: $2,496,857Net Income 2019: $81,0142019Revenue 2020: $2,696,944Expenses 2020: $2,574,305Net Income 2020: $122,6392020Revenue 2021: $2,665,170Expenses 2021: $2,606,992Net Income 2021: $58,1782021Revenue 2022: $2,686,994Expenses 2022: $2,651,121Net Income 2022: $35,8732022Revenue 2023: $3,037,619Expenses 2023: $2,884,708Net Income 2023: $152,9112023Revenue 2024: $3,083,465Expenses 2024: $2,855,011Net Income 2024: $228,4542024

Highlighted filing

2015

Revenue$2,365,732
Expenses$2,244,787
Net Income$120,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,365,732
Mission and Program Overview

Mission

Help enrich the lives of the developmentally disabled to allow them to live independently to the best of their abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,395$260,790▲ $106,395
Accounts Receivable$191,903$197,085▲ $5,182
Land, Buildings, and Equipment, Net$81,657$64,317▼ $17,340
Prepaid Expenses and Deferred Charges$25,669$28,785▲ $3,116
Loans From Officers Directors$24,952$1,917▼ $23,035
Total Assets$8,828,258$10,773,872▲ $1,945,614
Other Assets Total$8,374,634$10,222,895▲ $1,848,261
Liabilities
Other Liabilities$8,369,323$10,217,584▲ $1,848,261
Accounts Payable and Accrued Expenses$108,645$108,088▼ $557
Total Liabilities$8,502,920$10,327,589▲ $1,824,669
Net Assets / Fund Balance
Unrestricted Net Assets$325,338$446,283▲ $120,945
Total Net Assets Fund Balance$325,338$446,283▲ $120,945
Total Liabilities and Net Assets / Fund Balance$8,828,258$10,773,872▲ $1,945,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,317$215,713$280,030
Other Assets Org$10,217,584--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BrownEmployeeFT$140,592$18,961$159,553
Gary MontgomeryDirectorFT$132,750$8,115$140,865

Board Members and Trustees

NameTitle
Tracy SteinPresident
Becky AndermannDirector
Bruce CampbellDirector
Dale SlossDirector
Debbie SantiagoDirector
Edgar VillarmarinDirector
Eric AndersonDirector
Herendira MolinaDirector
Joane NazarinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,365,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,427
Other Expenses$783,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,344$0$0$1,024,344
Office Expenses$274,831$0$0$274,831
All Other Expenses$199,368$0$0$199,368
Other Employee Benefits$155,664$2,433$0$158,097
Current Officers, Directors, Trustees, and Key Employees$13,278$119,502$0$132,780
Payroll Taxes$83,288$9,560$0$92,848
Information Technology$84,689$0$0$84,689
Occupancy$57,761$6,418$0$64,179
Pension Plan Contributions$47,861$5,497$0$53,358
Fees for Services Accounting$0$40,500$0$40,500
Insurance$12,399$21,962$0$34,361
Depreciation Depletion$29,136$0$0$29,136
Other Expenses$11,090$0$0$11,090
Fees for Services Other$9,735$0$0$9,735
Travel$8,649$684$0$9,333
Conferences and Meetings$3,289$0$0$3,289
Fees for Services Legal$0$2,285$0$2,285
Total Functional Expenses$2,035,946$208,841$0$2,244,787
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy Stein Mgmt SeOwnerSoftware Lease CostsNo$156,965

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,952$1,917▼ $23,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Accounts$10,217,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
My Choice Foundation
EIN
20-5326593
Phone
9163941068
Address
PO BOX 580631, ELK GROVE, CA 95758-0011

Signing Officer

Name
Gary Montgomery
Title
President
Phone
9163941068
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Montgomery
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary Montgomery and Tracy Stein are married.”

Pt VI, Line 8B

“The Board does not have any separate committees.”

Pt VI, Line 11B

“Officers review return before it is e-filed. The Board is is provided a copy upon request.”

Pt VI, Line 18

“A copy is furnished upon request.”

Pt VI, Line 19

“A copy is furnished upon request.”

Form 990, Part IX, Line 24F

“Copying & duplicating 11303. 11303. 0. 0. Memberships 1122. 1122. 0. 0. Program rent 156965. 156965. 0. 0. Security 891. 891. 0. 0. Storage 2196. 2196. 0. 0. Tax & license 1833. 1833. 0. 0. Equipment small 511. 511. 0. 0. Repairs & maintenance 24547. 24547. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158097
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3JANITORIAL & SHREDDING
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/ProgramServicesAmt03708
IRS990/OtherExpensesGrp/ProgramServicesAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/ProgramServicesAmt311090
IRS990/OtherExpensesGrp/TotalAmt03708
IRS990/OtherExpensesGrp/TotalAmt11356
IRS990/OtherExpensesGrp/TotalAmt215500
IRS990/OtherExpensesGrp/TotalAmt311090
IRS990/OtherLiabilitiesGrp/BOYAmt08369323
IRS990/OtherLiabilitiesGrp/EOYAmt010217584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09560
IRS990/PayrollTaxesGrp/ProgramServicesAmt083288
IRS990/PayrollTaxesGrp/TotalAmt092848
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047861
IRS990/PensionPlanContributionsGrp/TotalAmt053358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028785
IRS990/PrincipalOfficerNm0GARY MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0TRUST MANAGEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0751077
IRS990/PYProgramServiceRevenueAmt02268410
IRS990/PYRevenuesLessExpensesAmt086899
IRS990/PYSalariesCompEmpBnftPaidAmt01425434
IRS990/PYTotalExpensesAmt02181511
IRS990/PYTotalRevenueAmt02268410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02268410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02195300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02124737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01843684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08432131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08432131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02124737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01843684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08432131
IRS990ScheduleA/TotalSupportAmt08432131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110217584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010217584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010222895
IRS990ScheduleD/TotalLiabilityAmt010217584
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Director, Gary Montgomery, calls the agencies to find out how the funds were spent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY STEIN MGMT SE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE LEASE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRACY STEIN MGMT SE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASE OF SOFTWARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01917
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Montgomery and Tracy Stein are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board does not have any separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review return before it is e-filed. The Board is is provided a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPYING & DUPLICATING 11303. 11303. 0. 0. MEMBERSHIPS 1122. 1122. 0. 0. PROGRAM RENT 156965. 156965. 0. 0. SECURITY 891. 891. 0. 0. STORAGE 2196. 2196. 0. 0. TAX & LICENSE 1833. 1833. 0. 0. EQUIPMENT SMALL 511. 511. 0. 0. REPAIRS & MAINTENANCE 24547. 24547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08828258
IRS990/TotalAssetsEOYAmt010773872
IRS990/TotalAssetsGrp/BOYAmt08828258
IRS990/TotalAssetsGrp/EOYAmt010773872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02035946
IRS990/TotalFunctionalExpensesGrp/TotalAmt02244787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08502920
IRS990/TotalLiabilitiesEOYAmt010327589
IRS990/TotalLiabilitiesGrp/BOYAmt08502920
IRS990/TotalLiabilitiesGrp/EOYAmt010327589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446283
IRS990/TotalOtherCompensationAmt027076
IRS990/TotalProgramServiceExpensesAmt02035946
IRS990/TotalProgramServiceRevenueAmt02365732
IRS990/TotalReportableCompFromOrgAmt0273342

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,773,872
Liabilities
$10,327,589
Net assets
$446,283
Revenue
$2,365,732
Expenses
$2,244,787
Net income
$120,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.4$1.29$3.08$2.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.0$17.9$1.06$3.04$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.2$18.3$0.91$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$19.4$18.6$0.87$2.67$2.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.6$0.81$2.70$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.7$0.69$2.58$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.2$9.58$0.61$2.44$2.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.1$9.60$0.49$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.60$9.12$0.48$2.38$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.3$0.45$2.37$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.83$8.50$0.33$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.39$8.16$0.24$2.20$2.15$0.04
2012Summary only. Only limited summary data is available for this year.$7.77$7.57$0.20$2.12$2.04$0.08
2011Summary only. Only limited summary data is available for this year.$6.87$6.76$0.11$1.84$1.85$0.01