Civic Intelligence

Valley Village

990 • Fiscal year 2016 • EIN 23-7314159

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,968

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$14,843,750

Down $1,474,315 (-9.0%) from 2015

Net Assets

Up

$12,375,090

Up $58,127 (+0.5%) from 2015

Liabilities

Down

$2,468,660

Down $1,532,442 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$16,857,739

Up $643,057 (+4.0%) from 2015

Expenses

Up

$16,799,489

Up $604,239 (+3.7%) from 2015

Net Income

Up

$58,250

Up $38,818 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$14,843,750
Liabilities$2,468,660
Net Assets$12,375,090
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$16,857,739
Expenses$16,799,489
Net Income$58,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$16,857,739
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$6,436,299$6,103,400▼ $332,899
Investments in Publicly Traded Securities$3,132,975$3,249,145▲ $116,170
Accounts Receivable$2,794,978$2,169,363▼ $625,615
Cash and Non-Interest-Bearing Accounts$1,768,320$1,114,961▼ $653,359
Prepaid Expenses and Deferred Charges$132,738$149,300▲ $16,562
Savings and Temporary Cash Investments$71,633$0▼ $71,633
Pledges and Grants Receivable$12,964$8,467▼ $4,497
Total Assets$16,318,065$14,843,750▼ $1,474,315
Other Assets Total$1,968,158$2,049,114▲ $80,956
Liabilities
Accounts Payable and Accrued Expenses$3,471,679$1,992,786▼ $1,478,893
Mortgage Notes Payable Secured by Investment Property$411,410$358,962▼ $52,448
Other Liabilities$118,013$116,912▼ $1,101
Total Liabilities$4,001,102$2,468,660▼ $1,532,442
Net Assets / Fund Balance
Unrestricted Net Assets$9,854,007$9,937,466▲ $83,459
Temporarily Rstr Net Assets$2,462,956$2,437,624▼ $25,332
Total Net Assets Fund Balance$12,316,963$12,375,090▲ $58,127
Total Liabilities and Net Assets / Fund Balance$16,318,065$14,843,750▼ $1,474,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,981,928$2,734,998$6,716,926
Equipment$436,339$1,304,920$1,741,259
Land$1,685,133-$1,685,133
Other Assets Org$1,869,232--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$153,052$18,916$171,968
Philip MotherspawControllerFT$113,752-$113,752

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$810,203
Program Service Revenue
$15,925,129
Investment Income
$116,635
Other Revenue
$5,772
All Other Contributions
$601,103
Change in Net Assets
$58,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,105,396
Other Expenses$4,694,093
Total Fundraising Expense$178,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,496,411$737,817$105,525$9,339,753
Other Employee Benefits$1,450,057$252,210$1,894$1,704,161
All Other Expenses$665,920$247,515$58,043$971,478
Payroll Taxes$695,602$71,764$8,396$775,762
Insurance$611,101$66,675$1,880$679,656
Occupancy$373,258$38,375-$411,633
Other Expenses$297,583$46,285-$343,868
Depreciation Depletion$306,986$35,410-$342,396
Current Officers, Directors, Trustees, and Key Employees$259,921$22,571$3,228$285,720
Office Expenses$117,118$106,937-$224,055
Interest$19,380$830-$20,210
Travel$50$15,765-$15,815
Fees for Services Accounting$3,633$7,762-$11,395
Total Functional Expenses$14,959,465$1,661,058$178,966$16,799,489
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
Resident Trust Liability$90,265
Due to HUD$25,947
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
2017-04-13
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
464
Volunteers
350

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
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, 2016, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2016. The organization's federal income tax returns prior to fiscal year 2013 are closed. The organization's state income tax returns prior to fiscal year 2012 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 583 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/Desc0Full time residential care and training of developmentally disabled adults in 17 residential facilities and four condos.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0209100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016857739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01880
IRS990/InsuranceGrp/ManagementAndGeneralAmt066675
IRS990/InsuranceGrp/ProgramServicesAmt0611101
IRS990/InsuranceGrp/TotalAmt0679656
IRS990/InterestGrp/ManagementAndGeneralAmt0830
IRS990/InterestGrp/ProgramServicesAmt019380
IRS990/InterestGrp/TotalAmt020210
IRS990/InvestmentIncomeGrp/ExclusionAmt0116635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03132975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03249145
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04039918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06436299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06103400
IRS990/LandBldgEquipCostOrOtherBssAmt010143318
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/BOYAmt0411410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358962
IRS990/NetAssetsOrFundBalancesBOYAmt012316963
IRS990/NetAssetsOrFundBalancesEOYAmt012375090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038375
IRS990/OccupancyGrp/ProgramServicesAmt0373258
IRS990/OccupancyGrp/TotalAmt0411633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117118
IRS990/OfficeExpensesGrp/TotalAmt0224055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968158
IRS990/OtherAssetsTotalGrp/EOYAmt02049114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01450057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01704161
IRS990/OtherExpensesGrp/Desc0auto maINTENANCE
IRS990/OtherExpensesGrp/Desc1taxes AND LICENSES
IRS990/OtherExpensesGrp/Desc2program consulting
IRS990/OtherExpensesGrp/Desc3repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346285
IRS990/OtherExpensesGrp/ProgramServicesAmt0708499
IRS990/OtherExpensesGrp/ProgramServicesAmt1526807
IRS990/OtherExpensesGrp/ProgramServicesAmt2427139
IRS990/OtherExpensesGrp/ProgramServicesAmt3297583
IRS990/OtherExpensesGrp/TotalAmt0715711
IRS990/OtherExpensesGrp/TotalAmt1529195
IRS990/OtherExpensesGrp/TotalAmt2428681
IRS990/OtherExpensesGrp/TotalAmt3343868
IRS990/OtherLiabilitiesGrp/BOYAmt0118013
IRS990/OtherLiabilitiesGrp/EOYAmt0116912
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05772
IRS990/OtherRevenueTotalAmt05772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08496411
IRS990/OtherSalariesAndWagesGrp/TotalAmt09339753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695602
IRS990/PayrollTaxesGrp/TotalAmt0775762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149300
IRS990/PrincipalOfficerNm0Debra Donovan
IRS990/PriorPeriodAdjustmentsAmt0-123
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1dAY cARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010317422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15607707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010317422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15607707
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, 1 adult after school program, and 1 in-home day program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05566495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05607707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013954
IRS990/PYOtherExpensesAmt04861345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015481831
IRS990/PYRevenuesLessExpensesAmt019432
IRS990/PYSalariesCompEmpBnftPaidAmt011333905
IRS990/PYTotalExpensesAmt016195250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016214682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010323194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0819795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03971449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015925129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015481831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015342361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013350363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013104049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073203733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132992
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt077175182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016735332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016200728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015849704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014465574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013923844
IRS990ScheduleA/Total509Grp/TotalAmt077175182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016857739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016214682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014500027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013958097

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,843,750
Liabilities
$2,468,660
Net assets
$12,375,090
Revenue
$16,857,739
Expenses
$16,799,489
Net income
$58,250
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