Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2015 • EIN 33-0172518

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 14, 2015

Organization ProfileWWW.WESTVIEWSERVICES.ORG

View Organization Page

10522 Katella AvenueAnaheim, CA 92804

(714) 517-6606

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$458,176

Higher top officer pay than 81% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,103,921

Up $2,339,848 (+7.1%) from 2014

Net Assets

Up

$32,861,789

Up $2,294,040 (+7.5%) from 2014

Liabilities

Up

$2,242,132

Up $45,808 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$18,239,519

Up $124,037 (+0.7%) from 2014

Expenses

Up

$14,987,704

Up $630,643 (+4.4%) from 2014

Net Income

Down

$3,251,815

Down $506,606 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$35,103,921
Liabilities$2,242,132
Net Assets$32,861,789
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$18,239,519
Expenses$14,987,704
Net Income$3,251,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,375,624
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$22,630,206$25,505,796▲ $2,875,590
Land, Buildings, and Equipment, Net$4,978,322$4,518,550▼ $459,772
Cash and Non-Interest-Bearing Accounts$2,399,652$2,497,240▲ $97,588
Accounts Receivable$1,605,062$1,447,148▼ $157,914
Savings and Temporary Cash Investments$460,402$465,127▲ $4,725
Prepaid Expenses and Deferred Charges$50,896$62,844▲ $11,948
Intangible Assets$5,606$0▼ $5,606
Inventories for Sale or Use$227$4,707▲ $4,480
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$32,764,073$35,103,921▲ $2,339,848
Other Assets Total$633,700$602,509▼ $31,191
Liabilities
Other Liabilities$1,627,638$1,577,301▼ $50,337
Accounts Payable and Accrued Expenses$568,686$664,831▲ $96,145
Total Liabilities$2,196,324$2,242,132▲ $45,808
Net Assets / Fund Balance
Unrestricted Net Assets$30,567,749$32,861,789▲ $2,294,040
Total Net Assets Fund Balance$30,567,749$32,861,789▲ $2,294,040
Total Liabilities and Net Assets / Fund Balance$32,764,073$35,103,921▲ $2,339,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,870$2,584,517$4,899,387
Land$1,959,017-$1,959,017
Equipment$80,639$506,613$587,252
Other Land Buildings$149,197$414,888$564,085
Leasehold Improvements$14,827$133,508$148,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannCEOFT$442,327$15,849$442,327
Dorothy WilliamsCFOFT$156,112$9,518$156,112
Judy McbrideHr DirectorFT$138,734$9,266$148,000
Pethuru Lourthunayagam-FT$114,707$8,775$123,482
Marina Z Margaryan-FT$98,797$7,558$106,355

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
M A Nourse INCConstruction2822 WALNUT AVE STE E, Tustin, CA 92780$156,712
Revenue and Support

Revenue Composition

Contributions and Grants
$15,574,799
Program Service Revenue
$359,080
Investment Income
$2,246,180
Other Revenue
$59,460
All Other Contributions
$31,507
Change in Net Assets
$3,251,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,239,519
Revenue Not Reported on Form 990
$-957,775
Total Revenue per Audited Statements
$17,281,744
Total Revenue per Form 990
$18,239,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,770,245
Other Expenses$3,217,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,594,478$759,608-$8,354,086
Other Employee Benefits$1,908,550$311,208-$2,219,758
Travel$936,427$29,989-$966,416
Payroll Taxes$507,577$138,480-$646,057
Current Officers, Directors, Trustees, and Key Employees-$550,344-$550,344
Occupancy$429,997$21,471-$451,468
All Other Expenses$291,838$140,444-$432,282
Depreciation Depletion$123,456$163,578-$287,034
Insurance$235,480$6,877-$242,357
Office Expenses$110,416$15,801-$126,217
Other Expenses$114,802$6,213-$121,015
Conferences and Meetings$5,647$1,126-$6,773
Advertising$4,730$363-$5,093
Total Functional Expenses$12,636,324$2,351,380$0$14,987,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,987,704
Total Expenses per Audited Statements$14,987,704
Total Expenses per Form 990$14,987,704
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$1,199,012
Compensated Absences Payable$340,112
Capital Lease Obligations$38,177
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 controller 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

“Controller'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

Filer Name
Westview Services Inc
EIN
33-0172518
Phone
7145176606
Address
10522 KATELLA AVENUE, ANAHEIM, CA 92804

Signing Officer

Name
Marleen Lopez
Title
Controller
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gann
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
844
Volunteers
3

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
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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IRS990/GainOrLossGrp/SecuritiesAmt01127508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015543292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010263613
IRS990/GrossReceiptsAmt027375624
IRS990/GrossRentsGrp/RealAmt034896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06877
IRS990/InsuranceGrp/ProgramServicesAmt0235480
IRS990/InsuranceGrp/TotalAmt0242357
IRS990/IntangibleAssetsGrp/BOYAmt05606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04707
IRS990/InvestmentIncomeGrp/ExclusionAmt01118672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022630206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025505796
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03639526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04978322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04518550
IRS990/LandBldgEquipCostOrOtherBssAmt08158076
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09136105
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/NetAssetsOrFundBalancesBOYAmt030567749
IRS990/NetAssetsOrFundBalancesEOYAmt032861789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01127508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01127508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034896
IRS990/NetUnrlzdGainsLossesInvstAmt0-957775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021471
IRS990/OccupancyGrp/ProgramServicesAmt0429997
IRS990/OccupancyGrp/TotalAmt0451468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110416
IRS990/OfficeExpensesGrp/TotalAmt0126217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0633700
IRS990/OtherAssetsTotalGrp/EOYAmt0602509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02219758
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Client Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36213
IRS990/OtherExpensesGrp/ProgramServicesAmt099133
IRS990/OtherExpensesGrp/ProgramServicesAmt1147494
IRS990/OtherExpensesGrp/ProgramServicesAmt2126299
IRS990/OtherExpensesGrp/ProgramServicesAmt3114802
IRS990/OtherExpensesGrp/TotalAmt0258307
IRS990/OtherExpensesGrp/TotalAmt1164992
IRS990/OtherExpensesGrp/TotalAmt2155505
IRS990/OtherExpensesGrp/TotalAmt3121015
IRS990/OtherLiabilitiesGrp/BOYAmt01627638
IRS990/OtherLiabilitiesGrp/EOYAmt01577301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024564
IRS990/OtherRevenueTotalAmt024564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07594478
IRS990/OtherSalariesAndWagesGrp/TotalAmt08354086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507577
IRS990/PayrollTaxesGrp/TotalAmt0646057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062844
IRS990/PrincipalOfficerNm0GREGG GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359080
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/ExpenseAmt04001733
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/ExpenseAmt02030658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016372546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01105802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03083648
IRS990/PYOtherRevenueAmt0160153
IRS990/PYProgramServiceRevenueAmt0476981
IRS990/PYRevenuesLessExpensesAmt03758421
IRS990/PYSalariesCompEmpBnftPaidAmt011273413
IRS990/PYTotalExpensesAmt014357061
IRS990/PYTotalRevenueAmt018115482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03251815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015574799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016372546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015791341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015107507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015085256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077931449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04877625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt077931449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015574799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016372546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015791341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015107507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015085256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077931449
IRS990ScheduleA/TotalSupportAmt083104544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02314870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04899387
IRS990ScheduleD/EquipmentGrp/BookValueAmt080639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587252
IRS990ScheduleD/ExpensesSubtotalAmt014987704
IRS990ScheduleD/LandGrp/BookValueAmt01959017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01959017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148335

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,103,921
Liabilities
$2,242,132
Net assets
$32,861,789
Revenue
$18,239,519
Expenses
$14,987,704
Net income
$3,251,815
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
Peer Organizations

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