Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2015 • EIN 23-7208851

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profile
5470 West Washington BlvdLos Angeles, CA 90016

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,650

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,793,454

Down $155,751 (-5.3%) from 2013

Net Assets

Up

$2,283,330

Up $958,594 (+72%) from 2013

Liabilities

Down

$510,124

Down $1,114,345 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$2,001,352

No earlier filing loaded for comparison.

Expenses

Up

$1,110,041

Up $77,614 (+7.5%) from 2013

Net Income

$891,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,949,205Liabilities 2013: $1,624,469Net Assets 2013: $1,324,7362013Assets 2015: $2,793,454Liabilities 2015: $510,124Net Assets 2015: $2,283,3302015Assets 2016: $2,787,637Liabilities 2016: $607,977Net Assets 2016: $2,179,6602016Assets 2017: $2,770,113Liabilities 2017: $642,302Net Assets 2017: $2,127,8112017Assets 2018: $2,881,880Liabilities 2018: $495,024Net Assets 2018: $2,386,8562018Assets 2019: $2,785,635Liabilities 2019: $656,146Net Assets 2019: $2,129,4892019Assets 2020: $2,957,602Liabilities 2020: $845,797Net Assets 2020: $2,111,8052020Assets 2021: $2,716,470Liabilities 2021: $760,765Net Assets 2021: $1,955,7052021Assets 2022: $4,498,911Liabilities 2022: $56,105Net Assets 2022: $4,442,8062022Assets 2023: $4,111,051Liabilities 2023: $47,116Net Assets 2023: $4,063,9352023Assets 2024: $3,923,415Liabilities 2024: $40,992Net Assets 2024: $3,882,4232024Assets 2025: $3,618,730Liabilities 2025: $39,127Net Assets 2025: $3,579,6032025

Highlighted filing

2015

Assets$2,793,454
Liabilities$510,124
Net Assets$2,283,330
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,032,4272013Revenue 2015: $2,001,352Expenses 2015: $1,110,041Net Income 2015: $891,3112015Revenue 2016: $1,002,879Expenses 2016: $1,106,549Net Income 2016: -$103,6702016Revenue 2017: $1,046,636Expenses 2017: $1,098,485Net Income 2017: -$51,8492017Revenue 2018: $1,885,173Expenses 2018: $1,626,128Net Income 2018: $259,0452018Revenue 2019: $1,639,184Expenses 2019: $1,896,551Net Income 2019: -$257,3672019Revenue 2020: $1,461,420Expenses 2020: $1,479,104Net Income 2020: -$17,6842020Revenue 2021: $836,462Expenses 2021: $992,562Net Income 2021: -$156,1002021Revenue 2022: $3,271,019Expenses 2022: $783,918Net Income 2022: $2,487,1012022Revenue 2023: $314,694Expenses 2023: $693,565Net Income 2023: -$378,8712023Revenue 2024: $477,530Expenses 2024: $659,042Net Income 2024: -$181,5122024Revenue 2025: $386,665Expenses 2025: $689,485Net Income 2025: -$302,8202025

Highlighted filing

2015

Revenue$2,001,352
Expenses$1,110,041
Net Income$891,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,009,387
Mission and Program Overview

Mission

To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,666,359$2,612,773▼ $53,586
Loans From Officers Directors$157,801--
Accounts Receivable$54,504$92,387▲ $37,883
Cash and Non-Interest-Bearing Accounts$36,918$51,649▲ $14,731
Pledges and Grants Receivable$26,180$22,577▼ $3,603
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Intangible Assets$23,872$6,427▼ $17,445
Total Assets$2,815,474$2,793,454▼ $22,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,602$434,833▼ $726,769
Accounts Payable and Accrued Expenses$72,052$75,291▲ $3,239
Unsecured Notes Loans Payable$32,000--
Total Liabilities$1,423,455$510,124▼ $913,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,019$2,283,330▲ $891,311
Total Net Assets Fund Balance$1,392,019$2,283,330▲ $891,311
Total Liabilities and Net Assets / Fund Balance$2,815,474$2,793,454▼ $22,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,389$1,245,858$3,059,247
Land$795,000-$795,000
Other Land Buildings$4,384$276,658$281,042
Equipment-$71,283$71,283
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyce Morris WinstonCEOFT$41,650$16,000$57,650

Board Members and Trustees

NameTitle
Bill BohningDirector
Bunny AmberDirector
Diane WatsonDirector
Joanna KermaniDirector
Nate HoldenDirector
Tonia AgronDirector
Warren FinnDirector
Marcia BrickleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,809
Program Service Revenue
$469,108
Investment Income
$0
Other Revenue
$38,435
All Other Contributions
$1,122,892
Change in Net Assets
$891,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,352
Total Revenue per Audited Statements
$2,001,352
Total Revenue per Form 990
$2,001,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,576
Other Expenses$419,465
Total Fundraising Expense$33,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,030$55,117$3,279$567,426
Fees for Services Other$90,305$9,562$2,390$102,257
All Other Expenses$64,856$11,811$11,156$87,823
Depreciation Depletion$75,544$3,975-$79,519
Payroll Taxes$39,437$5,350$1,338$46,125
Current Officers, Directors, Trustees, and Key Employees$13,650$14,000$14,000$41,650
Other Employee Benefits$30,245$4,104$1,026$35,375
Insurance$18,484$3,135-$21,619
Other Expenses$18,383$2,368$592$21,343
Interest$18,153$1,575-$19,728
Office Expenses$8,645$675$169$9,489
Occupancy$5,348$907-$6,255
Conferences and Meetings$1,914$324-$2,238
Advertising$360--$360
Travel-$360-$360
Total Functional Expenses$957,568$118,523$33,950$1,110,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,041
Total Expenses per Audited Statements$1,110,041
Total Expenses per Form 990$1,110,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,470
Fundraising Direct Expenses$8,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$46,470$46,470$8,035$38,435
Total Events$46,470$46,470$8,035$38,435
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$157,801--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Jeffrey Foundation
EIN
23-7208851
Phone
3237657536
Address
5470 WEST WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Alyce Morris Winston
Title
CEO
Phone
3237657536
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Morris Winston
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt039437
IRS990/PayrollTaxesGrp/TotalAmt046125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0ALYCE MORRIS WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321343
IRS990/PYOtherRevenueAmt031654
IRS990/PYProgramServiceRevenueAmt0393580
IRS990/PYRevenuesLessExpensesAmt067283
IRS990/PYSalariesCompEmpBnftPaidAmt0589633
IRS990/PYTotalExpensesAmt0910976
IRS990/PYTotalRevenueAmt0978259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0891311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04030212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01877301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt04030212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04030212
IRS990ScheduleA/TotalSupportAmt04098301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068089
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03059247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071283
IRS990ScheduleD/ExpensesSubtotalAmt01110041
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281042
IRS990ScheduleD/RevenueSubtotalAmt02001352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02612773
IRS990ScheduleD/TotalExpensesPerForm990Amt01110041
IRS990ScheduleD/TotalRevenuePerForm990Amt02001352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02815474
IRS990/TotalAssetsEOYAmt02793454
IRS990/TotalAssetsGrp/BOYAmt02815474
IRS990/TotalAssetsGrp/EOYAmt02793454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01493809
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01423455
IRS990/TotalLiabilitiesEOYAmt0510124
IRS990/TotalLiabilitiesGrp/BOYAmt01423455
IRS990/TotalLiabilitiesGrp/EOYAmt0510124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283330
IRS990/TotalOtherCompensationAmt016000
IRS990/TotalProgramServiceExpensesAmt0957568
IRS990/TotalProgramServiceRevenueAmt0469108
IRS990/TotalReportableCompFromOrgAmt041650
IRS990/TotalRevenueGrp/ExclusionAmt038435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001352
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02815474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02793454
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01392019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02283330
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793,454
Liabilities
$510,124
Net assets
$2,283,330
Revenue
$2,001,352
Expenses
$1,110,041
Net income
$891,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.39$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$3.27$0.78$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$0.84$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.66$2.13$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.39$1.89$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$1.00$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$2.00$1.11$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.62$1.32$1.03