Civic Intelligence

Valley Village

990 • Fiscal year 2019 • EIN 23-7314159

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

0.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,638

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,362,077

Down $31,237 (-0.2%) from 2018

Net Assets

Up

$12,916,635

Up $90,324 (+0.7%) from 2018

Liabilities

Down

$2,445,442

Down $121,561 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$19,471,095

Up $607,171 (+3.2%) from 2018

Expenses

Up

$19,550,404

Up $675,161 (+3.6%) from 2018

Net Income

Down

-$79,309

Down $67,990 (-601%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$15,362,077
Liabilities$2,445,442
Net Assets$12,916,635
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$19,471,095
Expenses$19,550,404
Net Income-$79,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$20,380,974
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$5,800,711$5,798,972▼ $1,739
Investments in Publicly Traded Securities$3,437,463$3,621,393▲ $183,930
Accounts Receivable$3,010,105$3,226,479▲ $216,374
Prepaid Expenses and Deferred Charges$238,684$181,916▼ $56,768
Cash and Non-Interest-Bearing Accounts$670,939$132,339▼ $538,600
Pledges and Grants Receivable$5,190$8,893▲ $3,703
Total Assets$15,393,314$15,362,077▼ $31,237
Other Assets Total$2,230,222$2,392,085▲ $161,863
Liabilities
Accounts Payable and Accrued Expenses$2,209,243$2,150,461▼ $58,782
Mortgage Notes Payable Secured by Investment Property$245,681$184,465▼ $61,216
Other Liabilities$112,079$110,516▼ $1,563
Total Liabilities$2,567,003$2,445,442▼ $121,561
Net Assets / Fund Balance
Unrestricted Net Assets$10,190,085$10,403,546▲ $213,461
Temporarily Rstr Net Assets$2,636,226$2,513,089▼ $123,137
Total Net Assets Fund Balance$12,826,311$12,916,635▲ $90,324
Total Liabilities and Net Assets / Fund Balance$15,393,314$15,362,077▼ $31,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,639,258$3,290,276$6,929,534
Equipment$474,581$1,694,937$2,169,518
Land$1,685,133-$1,685,133
Other Assets Org$2,212,599--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$154,522$19,116$173,638
Philip MotherspawControllerFT$115,519$13,060$128,579

Board Members and Trustees

NameTitle
Leela KapurPresident
Cathy CasasVice President
Carson SchreiberDirector
Jennifer MarquardtDirector
Judi PrejeanDirector
Larry DiamondDirector
Margarita ClementDirector
Marla KortDirector
Matthew PondellaDirector
Thomas BelliSecretary
Steve BeilinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,457
Program Service Revenue
$18,717,316
Investment Income
$26,759
Other Revenue
$-49,437
All Other Contributions
$400,072
Change in Net Assets
$-79,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,450,031
Other Expenses$4,100,373
Total Fundraising Expense$204,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,768,429$756,943$182,516$11,707,888
Other Employee Benefits$2,207,674$307,623$2,032$2,517,329
Payroll Taxes$851,922$55,357$15,318$922,597
Occupancy$592,062$118,777-$710,839
All Other Expenses$509,141$62,089-$571,230
Current Officers, Directors, Trustees, and Key Employees$276,591$21,391$4,235$302,217
Depreciation Depletion$259,068$41,708-$300,776
Office Expenses$158,294$132,103$491$290,888
Other Expenses$225,044$35,551-$260,595
Insurance$145,728$47,548-$193,276
Fees for Services Other$32,675$53,653$204$86,532
Fees for Services Accounting$3,633$45,952-$49,585
Travel$1,837$22,336-$24,173
Advertising-$12,852-$12,852
Interest$10,293--$10,293
Total Functional Expenses$17,700,622$1,644,986$204,796$19,550,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,739
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showtime$101,013-$19,316-
Run/walk$39,876-$6,103-
Total Events$140,889-$39,739$-39,739
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$71,722
Due to Related Parties$38,094
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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
419
Volunteers
11

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, 2019, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2019. The organization's federal income tax returns prior to fiscal year 2016 are closed. The organization's state income tax returns prior to fiscal year 2015 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 606 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt04600
IRS990/GainOrLossGrp/SecuritiesAmt01312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0235496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0871452
IRS990/GrossReceiptsAmt020380974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047548
IRS990/InsuranceGrp/ProgramServicesAmt0145728
IRS990/InsuranceGrp/TotalAmt0193276
IRS990/InterestGrp/ProgramServicesAmt010293
IRS990/InterestGrp/TotalAmt010293
IRS990/InvestmentIncomeGrp/ExclusionAmt020847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03437463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03621393
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04985213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05800711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05798972
IRS990/LandBldgEquipCostOrOtherBssAmt010784185
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0870140
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/BOYAmt0245681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184465
IRS990/NetAssetsOrFundBalancesBOYAmt012826311
IRS990/NetAssetsOrFundBalancesEOYAmt012916635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118777
IRS990/OccupancyGrp/ProgramServicesAmt0592062
IRS990/OccupancyGrp/TotalAmt0710839
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158294
IRS990/OfficeExpensesGrp/TotalAmt0290888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230222
IRS990/OtherAssetsTotalGrp/EOYAmt02392085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02207674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02517329
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-75407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335551
IRS990/OtherExpensesGrp/ProgramServicesAmt0671137
IRS990/OtherExpensesGrp/ProgramServicesAmt1604722
IRS990/OtherExpensesGrp/ProgramServicesAmt2382372
IRS990/OtherExpensesGrp/ProgramServicesAmt3225044
IRS990/OtherExpensesGrp/TotalAmt0676758
IRS990/OtherExpensesGrp/TotalAmt1529315
IRS990/OtherExpensesGrp/TotalAmt2383261
IRS990/OtherExpensesGrp/TotalAmt3260595
IRS990/OtherLiabilitiesGrp/BOYAmt0112079
IRS990/OtherLiabilitiesGrp/EOYAmt0110516
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-9698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9698
IRS990/OtherRevenueTotalAmt0-9698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010768429
IRS990/OtherSalariesAndWagesGrp/TotalAmt011707888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851922
IRS990/PayrollTaxesGrp/TotalAmt0922597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181916
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/PriorPeriodAdjustmentsAmt0-110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012495834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16221482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012495834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16221482
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/ExpenseAmt06212162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06221482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09721
IRS990/PYOtherExpensesAmt04424098
IRS990/PYOtherRevenueAmt0-14042
IRS990/PYProgramServiceRevenueAmt018042137
IRS990/PYRevenuesLessExpensesAmt0-11319
IRS990/PYSalariesCompEmpBnftPaidAmt014451145
IRS990/PYTotalExpensesAmt018875243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018863924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012495834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2015 AMOUNT: $ 5,772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03864666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018717316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018042237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017283595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015925129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015481831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085450108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154116
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt089314774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019493773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018868245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018016696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016735332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016200728
IRS990ScheduleA/Total509Grp/TotalAmt089314774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019514620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018868566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018019055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016857739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016214682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089474662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,362,077
Liabilities
$2,445,442
Net assets
$12,916,635
Revenue
$19,471,095
Expenses
$19,550,404
Net income
-$79,309
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