Civic Intelligence

Valley Village

990 • Fiscal year 2015 • EIN 23-7314159

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.VALLEYVILLAGE.ORG

View Organization Page

20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

41st percentile

$148,312

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,318,065

Up $2,035,434 (+14%) from 2014

Net Assets

Up

$12,316,963

Up $19,432 (+0.2%) from 2014

Liabilities

Up

$4,001,102

Up $2,016,002 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$16,214,682

Down $737,651 (-4.4%) from 2014

Expenses

Up

$16,195,250

Up $553,455 (+3.5%) from 2014

Net Income

Down

$19,432

Down $1,291,106 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $12,419,168Liabilities 2010: $2,659,708Net Assets 2010: $9,759,4602010Assets 2011: $13,905,559Liabilities 2011: $3,746,175Net Assets 2011: $10,159,3842011Assets 2012: $12,909,379Liabilities 2012: $2,229,529Net Assets 2012: $10,679,8502012Assets 2013: $13,452,237Liabilities 2013: $2,577,481Net Assets 2013: $10,874,7562013Assets 2014: $14,282,631Liabilities 2014: $1,985,100Net Assets 2014: $12,297,5312014Assets 2015: $16,318,065Liabilities 2015: $4,001,102Net Assets 2015: $12,316,9632015Assets 2016: $14,843,750Liabilities 2016: $2,468,660Net Assets 2016: $12,375,0902016Assets 2017: $15,425,033Liabilities 2017: $2,664,486Net Assets 2017: $12,760,5472017Assets 2018: $15,393,314Liabilities 2018: $2,567,003Net Assets 2018: $12,826,3112018Assets 2019: $15,362,077Liabilities 2019: $2,445,442Net Assets 2019: $12,916,6352019Assets 2020: $18,078,762Liabilities 2020: $4,905,561Net Assets 2020: $13,173,2012020Assets 2021: $18,968,138Liabilities 2021: $3,779,068Net Assets 2021: $15,189,0702021Assets 2022: $18,005,416Liabilities 2022: $3,480,730Net Assets 2022: $14,524,6862022Assets 2023: $18,262,590Liabilities 2023: $3,664,146Net Assets 2023: $14,598,4442023Assets 2024: $20,549,046Liabilities 2024: $6,730,910Net Assets 2024: $13,818,1362024

Highlighted filing

2015

Assets$16,318,065
Liabilities$4,001,102
Net Assets$12,316,963
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,432,7292010Expenses 2011: $13,202,4192011Expenses 2012: $13,489,9362012Expenses 2013: $14,304,2492013Revenue 2014: $16,952,333Expenses 2014: $15,641,795Net Income 2014: $1,310,5382014Revenue 2015: $16,214,682Expenses 2015: $16,195,250Net Income 2015: $19,4322015Revenue 2016: $16,857,739Expenses 2016: $16,799,489Net Income 2016: $58,2502016Revenue 2017: $17,983,645Expenses 2017: $17,716,038Net Income 2017: $267,6072017Revenue 2018: $18,863,924Expenses 2018: $18,875,243Net Income 2018: -$11,3192018Revenue 2019: $19,471,095Expenses 2019: $19,550,404Net Income 2019: -$79,3092019Revenue 2020: $20,355,956Expenses 2020: $20,144,204Net Income 2020: $211,7522020Revenue 2021: $23,615,070Expenses 2021: $21,604,452Net Income 2021: $2,010,6182021Revenue 2022: $21,424,207Expenses 2022: $22,091,797Net Income 2022: -$667,5902022Revenue 2023: $24,891,277Expenses 2023: $24,825,856Net Income 2023: $65,4212023Revenue 2024: $25,688,614Expenses 2024: $26,817,693Net Income 2024: -$1,129,0792024

Highlighted filing

2015

Revenue$16,214,682
Expenses$16,195,250
Net Income$19,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$16,214,682
Mission and Program Overview

Mission

The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

The organization is committed to advancing the interests and well-being of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,416,955$6,436,299▲ $19,344
Investments in Publicly Traded Securities$3,119,609$3,132,975▲ $13,366
Accounts Receivable$1,863,027$2,794,978▲ $931,951
Cash and Non-Interest-Bearing Accounts$763,105$1,768,320▲ $1,005,215
Prepaid Expenses and Deferred Charges$119,241$132,738▲ $13,497
Savings and Temporary Cash Investments$60,481$71,633▲ $11,152
Pledges and Grants Receivable$8,455$12,964▲ $4,509
Total Assets$14,282,631$16,318,065▲ $2,035,434
Other Assets Total$1,931,758$1,968,158▲ $36,400
Liabilities
Accounts Payable and Accrued Expenses$1,403,759$3,471,679▲ $2,067,920
Mortgage Notes Payable Secured by Investment Property$461,290$411,410▼ $49,880
Other Liabilities$120,051$118,013▼ $2,038
Total Liabilities$1,985,100$4,001,102▲ $2,016,002
Net Assets / Fund Balance
Unrestricted Net Assets$9,965,233$9,854,007▼ $111,226
Temporarily Rstr Net Assets$2,332,298$2,462,956▲ $130,658
Total Net Assets Fund Balance$12,297,531$12,316,963▲ $19,432
Total Liabilities and Net Assets / Fund Balance$14,282,631$16,318,065▲ $2,035,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,528$2,562,901-
Land$1,685,133--
Equipment$606,638$1,134,621-
Other Assets Org$1,871,843--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DonovanExecutive DirectorFT$148,312$148,312
Philip MotherspawControllerFT$110,600$110,600

Board Members and Trustees

NameTitle
Leela KapurPresident/Director
Steve BeilinsonVice President/Director
Anne MillerDirector
Carson SchreiberDirector
Cathy CasasDirector
Diana CunninghamDirector
Larry DiamondDirector
Margarita ClementDirector
Marla KortDirector
Matthew PondellaDirector
Ron SmithDirector
Cathryn CooperSecretary/Director
Judi PrejeanTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$718,897
Program Service Revenue
$15,481,831
Investment Income
$13,954
Other Revenue
$0
All Other Contributions
$285,558
Change in Net Assets
$19,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,333,905
Other Expenses$4,861,345
Total Fundraising Expense$154,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,961,642$740,204$106,261$8,808,107
Other Employee Benefits$1,352,865$220,958$4,419$1,578,242
All Other Expenses$663,515$251,811$33,754$949,080
Occupancy$668,080$34,372-$702,452
Payroll Taxes$630,833$49,710$8,101$688,644
Insurance$543,653$64,565$1,822$610,040
Other Expenses$301,312$40,647-$341,959
Depreciation Depletion$288,797$40,170-$328,967
Current Officers, Directors, Trustees, and Key Employees$258,912--$258,912
Office Expenses$114,465$96,826-$211,291
Fees for Services Accounting$-494$74,933-$74,439
Travel$466$37,286-$37,752
Interest$22,247$557-$22,804
Total Functional Expenses$14,375,579$1,665,314$154,357$16,195,250
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Account Liability$89,365
Due to Hud$27,948
Tenant Security Deposits$700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals interested in and sympathetic to the organization's purposes. A member in good standing is an individual who has paid the dues prescribed by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All voting for the board of directors takes place by a ballot. The ballots include the recommended slate of candidates approved by the board of directors, other eligible candidates, and space for those candidates nominated from the floor. Members vote for one candidate for each vacancy on the board of directors. Candidates for the board of directors receiving the highest number of votes shall be elected.”

Form 990, Part VI, Section A, Line 7B

“The board of directors conducts and is responsible for the business of the organization. All powers are exercised by or under the direction of the board of directors, except those expressly reserved to the general membership.”

Form 990, Part VI, Section B, Line 11

“The executive director and the controller review the tax return in its entirety. The tax return is provided to the audit committee for review prior to filing the tax return.”

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

“The organization requires disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization reviews salary surveys and direct competitors' public filings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Village
EIN
23-7314159
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
388
Volunteers
337

Preparer

Firm
Cohnreznick Llp
Address
1900 AVENUE OF THE STARS 28TH FLOOR, LOS ANGELES, CA 90067
Preparer
Stephen M Day
Phone
3108439700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an active board of directors and an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2015, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2015. The organization's u.s. Federal income tax returns prior to fiscal year 2012 are closed. The organization's state income tax returns prior to fiscal year 2011 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0433339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016214682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01822
IRS990/InsuranceGrp/ManagementAndGeneralAmt064565
IRS990/InsuranceGrp/ProgramServicesAmt0543653
IRS990/InsuranceGrp/TotalAmt0610040
IRS990/InterestGrp/ManagementAndGeneralAmt0557
IRS990/InterestGrp/ProgramServicesAmt022247
IRS990/InterestGrp/TotalAmt022804
IRS990/InvestmentIncomeGrp/ExclusionAmt013954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03119609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03132975
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03697522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06416955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06436299
IRS990/LandBldgEquipCostOrOtherBssAmt010133821
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411410
IRS990/NetAssetsOrFundBalancesBOYAmt012297531
IRS990/NetAssetsOrFundBalancesEOYAmt012316963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034372
IRS990/OccupancyGrp/ProgramServicesAmt0668080
IRS990/OccupancyGrp/TotalAmt0702452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114465
IRS990/OfficeExpensesGrp/TotalAmt0211291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01931758
IRS990/OtherAssetsTotalGrp/EOYAmt01968158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01578242
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240647
IRS990/OtherExpensesGrp/ProgramServicesAmt0684613
IRS990/OtherExpensesGrp/ProgramServicesAmt1484463
IRS990/OtherExpensesGrp/ProgramServicesAmt2400210
IRS990/OtherExpensesGrp/ProgramServicesAmt3301312
IRS990/OtherExpensesGrp/TotalAmt0695402
IRS990/OtherExpensesGrp/TotalAmt1486949
IRS990/OtherExpensesGrp/TotalAmt2400210
IRS990/OtherExpensesGrp/TotalAmt3341959
IRS990/OtherLiabilitiesGrp/BOYAmt0120051
IRS990/OtherLiabilitiesGrp/EOYAmt0118013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07961642
IRS990/OtherSalariesAndWagesGrp/TotalAmt08808107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630833
IRS990/PayrollTaxesGrp/TotalAmt0688644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132738
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010069919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15411912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010069919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15411912
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, AND 1 ADULT AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05248459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05411912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt04870442
IRS990/PYOtherRevenueAmt011664
IRS990/PYProgramServiceRevenueAmt015342361
IRS990/PYRevenuesLessExpensesAmt01310538
IRS990/PYSalariesCompEmpBnftPaidAmt010771353
IRS990/PYTotalExpensesAmt015641795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016952333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010069919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03472288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015481831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015342361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013350363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013104049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013168165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070446769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018694
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt073919057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016200728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015849704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014465574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013923844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013479207
IRS990ScheduleA/Total509Grp/TotalAmt073919057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016214682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014500027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013958097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013511424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074046255
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt010131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,318,065
Liabilities
$4,001,102
Net assets
$12,316,963
Revenue
$16,214,682
Expenses
$16,195,250
Net income
$19,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$6.73$13.8$25.7$26.8$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.3$3.66$14.6$24.9$24.8$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.48$14.5$21.4$22.1$0.67
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.78$15.2$23.6$21.6$2.01
2020Detailed filing. Detailed filing data is available for this year.$18.1$4.91$13.2$20.4$20.1$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$19.5$19.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.57$12.8$18.9$18.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.66$12.8$18.0$17.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.4$16.9$16.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.3$4.00$12.3$16.2$16.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.99$12.3$17.0$15.6$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.58$10.9$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.23$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.75$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$12.4