Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2014 • EIN 33-0172518

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.WESTVIEWSERVICES.ORG

View Organization Page

10522 Katella Avenue92804

(714) 517-6606

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$451,697

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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 / Assets25th percentile

Assets

Up

$32,764,073

Up $2,596,257 (+8.6%) from 2013

Net Assets

Up

$30,567,749

Up $3,995,349 (+15%) from 2013

Liabilities

Down

$2,196,324

Down $1,399,092 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

$18,115,482

No earlier filing loaded for comparison.

Expenses

Down

$14,357,061

Down $745,134 (-4.9%) from 2013

Net Income

$3,758,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2011: $25,230,925Liabilities 2011: $3,655,025Net Assets 2011: $21,575,9002011Assets 2012: $27,174,742Liabilities 2012: $2,916,676Net Assets 2012: $24,258,0662012Assets 2013: $30,167,816Liabilities 2013: $3,595,416Net Assets 2013: $26,572,4002013Assets 2014: $32,764,073Liabilities 2014: $2,196,324Net Assets 2014: $30,567,7492014Assets 2015: $35,103,921Liabilities 2015: $2,242,132Net Assets 2015: $32,861,7892015Assets 2016: $35,555,324Liabilities 2016: $2,070,070Net Assets 2016: $33,485,2542016Assets 2017: $37,673,205Liabilities 2017: $1,743,481Net Assets 2017: $35,929,7242017Assets 2018: $38,609,165Liabilities 2018: $1,667,542Net Assets 2018: $36,941,6232018Assets 2019: $38,088,473Liabilities 2019: $1,833,424Net Assets 2019: $36,255,0492019Assets 2020: $36,020,258Liabilities 2020: $1,905,918Net Assets 2020: $34,114,3402020Assets 2021: $39,266,155Liabilities 2021: $1,885,016Net Assets 2021: $37,381,1392021Assets 2022: $43,801,353Liabilities 2022: $1,225,351Net Assets 2022: $42,576,0022022Assets 2023: $45,311,453Liabilities 2023: $1,285,220Net Assets 2023: $44,026,2332023Assets 2024: $52,265,941Liabilities 2024: $1,133,359Net Assets 2024: $51,132,5822024Assets 2025: $53,905,458Liabilities 2025: $1,132,961Net Assets 2025: $52,772,4972025

Highlighted filing

2014

Assets$32,764,073
Liabilities$2,196,324
Net Assets$30,567,749
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,977,3332011Expenses 2012: $13,616,7822012Expenses 2013: $15,102,1952013Revenue 2014: $18,115,482Expenses 2014: $14,357,061Net Income 2014: $3,758,4212014Revenue 2015: $18,239,519Expenses 2015: $14,987,704Net Income 2015: $3,251,8152015Revenue 2016: $15,624,470Expenses 2016: $14,509,280Net Income 2016: $1,115,1902016Revenue 2017: $16,635,492Expenses 2017: $14,709,112Net Income 2017: $1,926,3802017Revenue 2018: $15,736,151Expenses 2018: $15,001,371Net Income 2018: $734,7802018Revenue 2019: $15,438,909Expenses 2019: $15,848,237Net Income 2019: -$409,3282019Revenue 2020: $15,809,961Expenses 2020: $15,791,801Net Income 2020: $18,1602020Revenue 2021: $16,519,811Expenses 2021: $14,543,781Net Income 2021: $1,976,0302021Revenue 2022: $14,508,917Expenses 2022: $8,625,688Net Income 2022: $5,883,2292022Revenue 2023: $12,128,585Expenses 2023: $8,894,520Net Income 2023: $3,234,0652023Revenue 2024: $13,245,213Expenses 2024: $8,460,561Net Income 2024: $4,784,6522024Revenue 2025: $9,856,576Expenses 2025: $8,244,208Net Income 2025: $1,612,3682025

Highlighted filing

2014

Revenue$18,115,482
Expenses$14,357,061
Net Income$3,758,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$20,334,328
Mission and Program Overview

Mission

To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.

To operate a training center to provide vocational, social and educational services to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,981,006$22,630,206▲ $3,649,200
Land, Buildings, and Equipment, Net$4,974,950$4,978,322▲ $3,372
Cash and Non-Interest-Bearing Accounts$2,688,683$2,399,652▼ $289,031
Accounts Receivable$1,800,190$1,605,062▼ $195,128
Savings and Temporary Cash Investments$847,750$460,402▼ $387,348
Prepaid Expenses and Deferred Charges$55,513$50,896▼ $4,617
Intangible Assets$10,281$5,606▼ $4,675
Inventories for Sale or Use$1,439$227▼ $1,212
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$30,167,816$32,764,073▲ $2,596,257
Other Assets Total$808,004$633,700▼ $174,304
Liabilities
Other Liabilities$2,235,102$1,627,638▼ $607,464
Accounts Payable and Accrued Expenses$1,360,314$568,686▼ $791,628
Total Liabilities$3,595,416$2,196,324▼ $1,399,092
Net Assets / Fund Balance
Unrestricted Net Assets$26,572,400$30,567,749▲ $3,995,349
Total Net Assets Fund Balance$26,572,400$30,567,749▲ $3,995,349
Total Liabilities and Net Assets / Fund Balance$30,167,816$32,764,073▲ $2,596,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,044$2,554,146$5,221,190
Land$2,225,017-$2,225,017
Other Land Buildings$52,913$598,788$651,701
Equipment$4,816$494,045$498,861
Leasehold Improvements$28,532$136,174$164,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannCEOFT$436,197$15,500$451,697
Dorothy WilliamsCFOFT$206,706$10,107$216,813
Pethuru Lourthunayagam-FT$146,033$9,167$155,200
Judy McbrideHr DirectorFT$113,440$8,678$122,118

Board Members and Trustees

NameTitle
Martin ConlonChairman
John B WatzDirector
Karen CarverDirector
Ned LeibaDirector
Neil B MalleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
M A Nourse INCConstruction-$355,499
Partners Consulting Services INCIt Consulting-$100,180
Revenue and Support

Revenue Composition

Contributions and Grants
$16,372,546
Program Service Revenue
$476,981
Investment Income
$1,105,802
Other Revenue
$160,153
All Other Contributions
$36,252
Change in Net Assets
$3,758,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,115,482
Revenue Not Reported on Form 990
$236,928
Total Revenue per Audited Statements
$18,352,410
Total Revenue per Form 990
$18,115,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,273,413
Other Expenses$3,083,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,357,877$713,617-$8,071,494
Other Employee Benefits$1,802,697$288,645-$2,091,342
Travel$931,424$22,183-$953,607
Payroll Taxes$556,888$89,169-$646,057
Current Officers, Directors, Trustees, and Key Employees-$464,520-$464,520
All Other Expenses$355,598$98,030-$453,628
Occupancy$414,489$18,860-$433,349
Depreciation Depletion$89,941$177,234-$267,175
Office Expenses$122,447$19,222-$141,669
Other Expenses$79,121$38,282-$117,403
Insurance$103,918$3,888-$107,806
Advertising$7,271$353-$7,624
Conferences and Meetings$4,561$607-$5,168
Total Functional Expenses$12,221,085$2,135,976$0$14,357,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,357,061
Total Expenses per Audited Statements$14,357,061
Total Expenses per Form 990$14,357,061
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Payable$1,316,582
Compensated Absences Payable$311,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's chief financial officer reviews the form 990 and related schedules that are prepared by a third-party cpa firm familiar with exempt organization reporting requirements. The form 990 is filed after the board of directors approve the audited financial statements which are used to complete form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo's compensation is based on a proposed contract which is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Cfo's compensation is approved by the board based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are published and made available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0172518
Phone
7145176606

Signing Officer

Name
Dorothy Williams
Title
CFO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Williams
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
932
Volunteers
3

Preparer

Preparer
Robert J Callanan CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: behavior management programs - facilitate learning appropriate behavior and the management of challenges through employment and a comprehensive community-based activity schedule. Other program services 5: senior care - conduct activities designed to promote mental and physical health along with community integration opportunities. Seniors participate in special excursions, a daily exercise program, arts and crafts projects, and holiday celebrations.”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03888
IRS990/InsuranceGrp/ProgramServicesAmt0103918
IRS990/InsuranceGrp/TotalAmt0107806
IRS990/IntangibleAssetsGrp/BOYAmt010281
IRS990/IntangibleAssetsGrp/EOYAmt05606
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227
IRS990/InvestmentIncomeGrp/ExclusionAmt0876694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018981006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022630206
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04974950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04978322
IRS990/LandBldgEquipCostOrOtherBssAmt08761475
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02218846
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026572400
IRS990/NetAssetsOrFundBalancesEOYAmt030567749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035016
IRS990/NetUnrlzdGainsLossesInvstAmt0236928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018860
IRS990/OccupancyGrp/ProgramServicesAmt0414489
IRS990/OccupancyGrp/TotalAmt0433349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122447
IRS990/OfficeExpensesGrp/TotalAmt0141669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0808004
IRS990/OtherAssetsTotalGrp/EOYAmt0633700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01802697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02091342
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338282
IRS990/OtherExpensesGrp/ProgramServicesAmt0108926
IRS990/OtherExpensesGrp/ProgramServicesAmt1157368
IRS990/OtherExpensesGrp/ProgramServicesAmt2128559
IRS990/OtherExpensesGrp/ProgramServicesAmt379121
IRS990/OtherExpensesGrp/TotalAmt0264832
IRS990/OtherExpensesGrp/TotalAmt1176665
IRS990/OtherExpensesGrp/TotalAmt2154722
IRS990/OtherExpensesGrp/TotalAmt3117403
IRS990/OtherLiabilitiesGrp/BOYAmt02235102
IRS990/OtherLiabilitiesGrp/EOYAmt01627638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125137
IRS990/OtherRevenueTotalAmt0125137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07357877
IRS990/OtherSalariesAndWagesGrp/TotalAmt08071494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556888
IRS990/PayrollTaxesGrp/TotalAmt0646057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050896
IRS990/PrincipalOfficerNm0DOROTHY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476981
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03664644
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02319462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015791341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0668756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03725670
IRS990/PYOtherRevenueAmt078117
IRS990/PYProgramServiceRevenueAmt0457166
IRS990/PYRevenuesLessExpensesAmt01893185
IRS990/PYSalariesCompEmpBnftPaidAmt011376525
IRS990/PYTotalExpensesAmt015102195
IRS990/PYTotalRevenueAmt016995380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03758421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035016
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016372546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015791341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015107507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015085256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015097084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077453734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02971304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt077453734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016372546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015791341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015107507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015085256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015097084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077453734
IRS990ScheduleA/TotalSupportAmt080728680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02667044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02554146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05221190
IRS990ScheduleD/EquipmentGrp/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498861
IRS990ScheduleD/ExpensesSubtotalAmt014357061
IRS990ScheduleD/LandGrp/BookValueAmt02225017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02225017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,764,073
Liabilities
$2,196,324
Net assets
$30,567,749
Revenue
$18,115,482
Expenses
$14,357,061
Net income
$3,758,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$1.13$52.8$9.86$8.24$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.13$51.1$13.2$8.46$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$1.29$44.0$12.1$8.89$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$1.23$42.6$14.5$8.63$5.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$1.89$37.4$16.5$14.5$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$1.91$34.1$15.8$15.8$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$1.83$36.3$15.4$15.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.67$36.9$15.7$15.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.74$35.9$16.6$14.7$1.93
2016Detailed filing. Detailed filing data is available for this year.$35.6$2.07$33.5$15.6$14.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$35.1$2.24$32.9$18.2$15.0$3.25
2014Detailed filing. Detailed filing data is available for this year.$32.8$2.20$30.6$18.1$14.4$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.60$26.6$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.92$24.3$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.66$21.6$15.0