Civic Intelligence

Valley Village

990 • Fiscal year 2014 • EIN 23-7314159

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.VALLEYVILLAGE.ORG

View Organization Page

20830 Sherman Way91306-2782

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,170

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,282,631

Up $830,394 (+6.2%) from 2013

Net Assets

Up

$12,297,531

Up $1,422,775 (+13%) from 2013

Liabilities

Down

$1,985,100

Down $592,381 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

$16,952,333

No earlier filing loaded for comparison.

Expenses

Up

$15,641,795

Up $1,337,546 (+9.4%) from 2013

Net Income

$1,310,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$14,282,631
Liabilities$1,985,100
Net Assets$12,297,531
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$16,952,333
Expenses$15,641,795
Net Income$1,310,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$16,952,333
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$6,187,978$6,416,955▲ $228,977
Investments in Publicly Traded Securities$1,475,477$3,119,609▲ $1,644,132
Accounts Receivable$2,230,695$1,863,027▼ $367,668
Cash and Non-Interest-Bearing Accounts$1,034,613$763,105▼ $271,508
Prepaid Expenses and Deferred Charges$104,515$119,241▲ $14,726
Savings and Temporary Cash Investments$49,343$60,481▲ $11,138
Pledges and Grants Receivable$23,174$8,455▼ $14,719
Intangible Assets$0$0→ $0
Total Assets$13,452,237$14,282,631▲ $830,394
Other Assets Total$2,346,442$1,931,758▼ $414,684
Liabilities
Accounts Payable and Accrued Expenses$1,709,900$1,403,759▼ $306,141
Mortgage Notes Payable Secured by Investment Property$786,020$461,290▼ $324,730
Other Liabilities$81,561$120,051▲ $38,490
Total Liabilities$2,577,481$1,985,100▼ $592,381
Net Assets / Fund Balance
Unrestricted Net Assets$9,280,110$9,965,233▲ $685,123
Temporarily Rstr Net Assets$1,594,646$2,332,298▲ $737,652
Total Net Assets Fund Balance$10,874,756$12,297,531▲ $1,422,775
Total Liabilities and Net Assets / Fund Balance$13,452,237$14,282,631▲ $830,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,206,318$2,361,335-
Land$1,685,133--
Equipment$525,504$1,007,220-
Other Assets Org$1,833,405--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DonovanExecutive DirectorFT$141,170$141,170
Philip MotherspawControllerFT$93,959$93,959

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,597,651
Program Service Revenue
$15,342,361
Investment Income
$657
Other Revenue
$11,664
All Other Contributions
$1,330,853
Change in Net Assets
$1,310,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,771,353
Other Expenses$4,870,442
Total Fundraising Expense$138,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,629,204$693,966$101,753$8,424,923
Other Employee Benefits$1,228,799$206,937$4,120$1,439,856
All Other Expenses$754,938$262,625$20,882$1,038,445
Occupancy$672,113$37,945-$710,058
Payroll Taxes$617,051$46,801$7,593$671,445
Insurance$509,080$57,208$3,978$570,266
Depreciation Depletion$264,975$48,490-$313,465
Other Expenses$266,458$31,950-$298,408
Current Officers, Directors, Trustees, and Key Employees$235,129--$235,129
Office Expenses$111,932$118,094-$230,026
Fees for Services Accounting$3,095$75,016-$78,111
Travel$275$45,393-$45,668
Interest$35,428$-1,159-$34,269
Total Functional Expenses$13,869,920$1,633,549$138,326$15,641,795
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$91,403
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 is also available upon request.”

Filing and Contact Details

Filer

EIN
23-7314159
Phone
8185879450

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
330
Volunteers
200

Preparer

Preparer
Stephen M Day
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial statements and reporting 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

FIN 48 FOOTNOTE:

“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, 2014, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2014. The organization's u.s. Federal income tax returns prior to fiscal year 2010 are closed. The organization's state income tax returns prior to fiscal year 2009 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 539 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-1159
IRS990/InterestGrp/ProgramServicesAmt035428
IRS990/InterestGrp/TotalAmt034269
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01475477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03119609
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06187978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06416955
IRS990/LandBldgEquipCostOrOtherBssAmt09785510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATE MISSION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL BEING OF PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461290
IRS990/NetAssetsOrFundBalancesBOYAmt010874756
IRS990/NetAssetsOrFundBalancesEOYAmt012297531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037945
IRS990/OccupancyGrp/ProgramServicesAmt0672113
IRS990/OccupancyGrp/TotalAmt0710058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111932
IRS990/OfficeExpensesGrp/TotalAmt0230026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02346442
IRS990/OtherAssetsTotalGrp/EOYAmt01931758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01439856
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231950
IRS990/OtherExpensesGrp/ProgramServicesAmt0658066
IRS990/OtherExpensesGrp/ProgramServicesAmt1508617
IRS990/OtherExpensesGrp/ProgramServicesAmt2374760
IRS990/OtherExpensesGrp/ProgramServicesAmt3266458
IRS990/OtherExpensesGrp/TotalAmt0663664
IRS990/OtherExpensesGrp/TotalAmt1513302
IRS990/OtherExpensesGrp/TotalAmt2374760
IRS990/OtherExpensesGrp/TotalAmt3298408
IRS990/OtherLiabilitiesGrp/BOYAmt081561
IRS990/OtherLiabilitiesGrp/EOYAmt0120051
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011664
IRS990/OtherRevenueTotalAmt011664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07629204
IRS990/OtherSalariesAndWagesGrp/TotalAmt08424923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617051
IRS990/PayrollTaxesGrp/TotalAmt0671445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119241
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010022649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15319712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010022649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15319712
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/ExpenseAmt05145605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05319712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt04286924
IRS990/PYOtherRevenueAmt032752
IRS990/PYProgramServiceRevenueAmt013350363
IRS990/PYRevenuesLessExpensesAmt0194906
IRS990/PYSalariesCompEmpBnftPaidAmt010017325
IRS990/PYTotalExpensesAmt014304249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014499155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010022649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01115211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03333740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015342361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013350363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013104049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013168165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012740820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067705758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05129
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt071039498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015849704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014465574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013923844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013479207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013321169
IRS990ScheduleA/Total509Grp/TotalAmt071039498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014500027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013958097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013511424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013348198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071179771
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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,282,631
Liabilities
$1,985,100
Net assets
$12,297,531
Revenue
$16,952,333
Expenses
$15,641,795
Net income
$1,310,538
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