Civic Intelligence

Valley Village

990 • Fiscal year 2017 • EIN 23-7314159

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,676

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,425,033

Up $581,283 (+3.9%) from 2016

Net Assets

Up

$12,760,547

Up $385,457 (+3.1%) from 2016

Liabilities

Up

$2,664,486

Up $195,826 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$17,983,645

Up $1,125,906 (+6.7%) from 2016

Expenses

Up

$17,716,038

Up $916,549 (+5.5%) from 2016

Net Income

Up

$267,607

Up $209,357 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$15,425,033
Liabilities$2,664,486
Net Assets$12,760,547
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$17,983,645
Expenses$17,716,038
Net Income$267,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$18,020,716
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$6,103,400$6,122,662▲ $19,262
Investments in Publicly Traded Securities$3,249,145$3,360,254▲ $111,109
Accounts Receivable$2,169,363$2,820,476▲ $651,113
Cash and Non-Interest-Bearing Accounts$1,114,961$714,283▼ $400,678
Prepaid Expenses and Deferred Charges$149,300$232,768▲ $83,468
Pledges and Grants Receivable$8,467$8,293▼ $174
Total Assets$14,843,750$15,425,033▲ $581,283
Other Assets Total$2,049,114$2,166,297▲ $117,183
Liabilities
Accounts Payable and Accrued Expenses$1,992,786$2,242,421▲ $249,635
Mortgage Notes Payable Secured by Investment Property$358,962$303,782▼ $55,180
Other Liabilities$116,912$118,283▲ $1,371
Total Liabilities$2,468,660$2,664,486▲ $195,826
Net Assets / Fund Balance
Unrestricted Net Assets$9,937,466$10,289,460▲ $351,994
Temporarily Rstr Net Assets$2,437,624$2,471,087▲ $33,463
Total Net Assets Fund Balance$12,375,090$12,760,547▲ $385,457
Total Liabilities and Net Assets / Fund Balance$14,843,750$15,425,033▲ $581,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,925,901$2,916,332$6,842,233
Equipment$511,628$1,451,783$1,963,411
Land$1,685,133-$1,685,133
Other Assets Org$1,978,409--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$159,426$1,250$160,676
Philip MotherspawControllerFT$119,446-$119,446

Board Members and Trustees

NameTitle
Leela KapurPresident/Director
Steve BeilinsonVice President/Director
Anne MillerDirector
CATHY CasasDirector
Carson SchreiberDirector
Jennifer MarquardtdIRECTOR
Larry DiamondDirector
Leslie AddyDiRECTOR
Margarita ClementDirector
Marla KortDirector
Matthew PondellaDirector
Judi PrejeanTreasurer/Director
Diana CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,101
Program Service Revenue
$17,283,595
Investment Income
$4,020
Other Revenue
$-37,071
All Other Contributions
$386,418
Change in Net Assets
$267,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,477,404
Other Expenses$4,238,634
Total Fundraising Expense$137,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,247,224$743,015$108,987$10,099,226
Other Employee Benefits$2,006,902$297,497$1,699$2,306,098
Payroll Taxes$729,981$53,303$8,674$791,958
Occupancy$567,598$107,513-$675,111
All Other Expenses$516,576$37,689-$554,265
Depreciation Depletion$313,881$46,137-$360,018
Office Expenses$172,160$144,160$1,232$317,552
Current Officers, Directors, Trustees, and Key Employees$256,490$20,609$3,023$280,122
Other Expenses$207,805$40,201-$248,006
Insurance$130,391$53,203-$183,594
Fees for Services Other$26,919$61,084$12,000$100,003
Fees for Services Legal$3,633$45,195-$48,828
Advertising$94$21,369$2,096$23,559
Interest$16,655$634-$17,289
Travel$753$14,253-$15,006
Total Functional Expenses$15,880,956$1,697,371$137,711$17,716,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,071
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
showtime$102,854-$14,403-
run/walk$24,180-$10,013-
Total Events$127,034-$37,071$-37,071
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$86,922
Due to related parties$30,661
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 11B

“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
2018-01-11
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
432
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 process of selecting and overseeing an independent accountant has not changed from the previous year. 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, 2017, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2017. The organization's federal income tax returns prior to fiscal year 2014 are closed. The organization's state income tax returns prior to fiscal year 2013 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 609 raw XML fields

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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/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt037071
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01661
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0130391
IRS990/InsuranceGrp/TotalAmt0183594
IRS990/InterestGrp/ManagementAndGeneralAmt0634
IRS990/InterestGrp/ProgramServicesAmt016655
IRS990/InterestGrp/TotalAmt017289
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IRS990/MembersOrStockholdersInd01
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303782
IRS990/NetAssetsOrFundBalancesBOYAmt012375090
IRS990/NetAssetsOrFundBalancesEOYAmt012760547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107513
IRS990/OccupancyGrp/ProgramServicesAmt0567598
IRS990/OccupancyGrp/TotalAmt0675111
IRS990/OfficeExpensesGrp/FundraisingAmt01232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172160
IRS990/OfficeExpensesGrp/TotalAmt0317552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02049114
IRS990/OtherAssetsTotalGrp/EOYAmt02166297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02006902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02306098
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Program consulting
IRS990/OtherExpensesGrp/Desc3maintenance & repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240201
IRS990/OtherExpensesGrp/ProgramServicesAmt0710804
IRS990/OtherExpensesGrp/ProgramServicesAmt1565170
IRS990/OtherExpensesGrp/ProgramServicesAmt2407920
IRS990/OtherExpensesGrp/ProgramServicesAmt3207805
IRS990/OtherExpensesGrp/TotalAmt0716916
IRS990/OtherExpensesGrp/TotalAmt1570567
IRS990/OtherExpensesGrp/TotalAmt2407920
IRS990/OtherExpensesGrp/TotalAmt3248006
IRS990/OtherLiabilitiesGrp/BOYAmt0116912
IRS990/OtherLiabilitiesGrp/EOYAmt0118283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09247224
IRS990/OtherSalariesAndWagesGrp/TotalAmt010099226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729981
IRS990/PayrollTaxesGrp/TotalAmt0791958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232768
IRS990/PrincipalOfficerNm0Debra Donovan
IRS990/PriorPeriodAdjustmentsAmt06734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1dAY cARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011337584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15946011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011337584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15946011
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/ExpenseAmt05846756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05946011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116635
IRS990/PYOtherExpensesAmt04694093
IRS990/PYOtherRevenueAmt05772
IRS990/PYProgramServiceRevenueAmt015925129
IRS990/PYRevenuesLessExpensesAmt058250
IRS990/PYSalariesCompEmpBnftPaidAmt012105396
IRS990/PYTotalExpensesAmt016799489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016857739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011337584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01115211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017283595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015925129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015481831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015342361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013350363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077383279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134434
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt081268034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016735332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016200728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015849704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014465574
IRS990ScheduleA/Total509Grp/TotalAmt081268034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018019055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016857739

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,425,033
Liabilities
$2,664,486
Net assets
$12,760,547
Revenue
$17,983,645
Expenses
$17,716,038
Net income
$267,607
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