Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2017 • EIN 33-0172518

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 31, 2017

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.10x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$37,673,205

Up $2,117,881 (+6.0%) from 2016

Net Assets

Up

$35,929,724

Up $2,444,470 (+7.3%) from 2016

Liabilities

Down

$1,743,481

Down $326,589 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$16,635,492

Up $1,011,022 (+6.5%) from 2016

Expenses

Up

$14,709,112

Up $199,832 (+1.4%) from 2016

Net Income

Up

$1,926,380

Up $811,190 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$37,673,205
Liabilities$1,743,481
Net Assets$35,929,724
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$16,635,492
Expenses$14,709,112
Net Income$1,926,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$22,221,254
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$25,962,313$29,214,390▲ $3,252,077
Land, Buildings, and Equipment, Net$4,517,648$4,310,802▼ $206,846
Cash and Non-Interest-Bearing Accounts$2,681,292$1,795,921▼ $885,371
Accounts Receivable$1,517,672$1,506,115▼ $11,557
Savings and Temporary Cash Investments$226,926$241,905▲ $14,979
Prepaid Expenses and Deferred Charges$105,106$178,392▲ $73,286
Inventories for Sale or Use$1,656$32,621▲ $30,965
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-
Intangible Assets-$0-
Total Assets$35,555,324$37,673,205▲ $2,117,881
Other Assets Total$542,711$393,059▼ $149,652
Liabilities
Other Liabilities$1,625,260$1,297,233▼ $328,027
Accounts Payable and Accrued Expenses$444,810$446,248▲ $1,438
Total Liabilities$2,070,070$1,743,481▼ $326,589
Net Assets / Fund Balance
Unrestricted Net Assets$33,485,254$35,929,724▲ $2,444,470
Total Net Assets Fund Balance$33,485,254$35,929,724▲ $2,444,470
Total Liabilities and Net Assets / Fund Balance$35,555,324$37,673,205▲ $2,117,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,474$2,637,783$4,908,257
Land$1,759,017-$1,759,017
Equipment$228,896$513,732$742,628
Other Land Buildings$50,304$331,016$381,320
Leasehold Improvements$2,111$132,192$134,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannPresidentFT$435,809$15,789$451,598
Judy McbrideHr DirectorFT$169,558$9,806$179,364
Marleen LopezCFOFT$144,630$9,444$154,074
Marina Z MargaryanOperations DirectorFT$134,270$9,294$143,564
Dwight WoodruffDirector of Bus. Aff.FT$105,538$8,073$113,611

Board Members and Trustees

NameTitle
John B WatzDirector
Martin ConlonDirector
Ned LeibaDirector
Neil B MalleyDirector
Dorothy WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CalanceIt23046 AVENIDA DE LA CARLOTA 750, Laguna Hills, CA 92653$185,729
Revenue and Support

Revenue Composition

Contributions and Grants
$14,766,863
Program Service Revenue
$250,752
Investment Income
$1,578,222
Other Revenue
$39,655
All Other Contributions
$24,885
Change in Net Assets
$1,926,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,524,831
Revenue Not Reported on Financial Statements
$110,661
Revenue Not Reported on Form 990
$518,090
Total Revenue per Audited Statements
$17,042,921
Total Revenue per Form 990
$16,635,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,536,727
Other Expenses$3,172,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,085,983$797,128-$7,883,111
Other Employee Benefits$2,075,133$361,302-$2,436,435
Travel$763,169$28,027-$791,196
Payroll Taxes$545,426$86,644-$632,070
Current Officers, Directors, Trustees, and Key Employees-$585,111-$585,111
Occupancy$462,829$23,368-$486,197
All Other Expenses$267,593$155,822-$423,415
Depreciation Depletion$210,890$104,231-$315,121
Other Expenses$130,040$3,120-$133,160
Insurance$113,882$6,892-$120,774
Fees for Service Investment Mgmnt Fees-$110,661-$110,661
Office Expenses$17,168$12,456-$29,624
Advertising$5,231$67-$5,298
Total Functional Expenses$12,183,023$2,526,089$0$14,709,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,709,112
Expenses per Audited Statements$14,598,451
Total Expenses per Audited Statements$14,598,451
Expenses Not Reported on Financial Statements$110,661
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$763,185
Compensated Absences Payable$453,349
Capital Lease Obligations$80,699
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 cfo 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

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

Signing Officer

Name
Marleen Lopez
Title
CFO
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gann
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
557
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/OtherAmt0718598
IRS990/GainOrLossGrp/SecuritiesAmt0256751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt014741978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0959375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05601736
IRS990/GrossReceiptsAmt022221254
IRS990/GrossRentsGrp/RealAmt030748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06892
IRS990/InsuranceGrp/ProgramServicesAmt0113882
IRS990/InsuranceGrp/TotalAmt0120774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032621
IRS990/InvestmentIncomeGrp/ExclusionAmt0602873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025962313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029214390
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03614723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04517648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04310802
IRS990/LandBldgEquipCostOrOtherBssAmt07925525
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240777
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05344985
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/NetAssetsOrFundBalancesBOYAmt033485254
IRS990/NetAssetsOrFundBalancesEOYAmt035929724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0975349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030748
IRS990/NetUnrlzdGainsLossesInvstAmt0518090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023368
IRS990/OccupancyGrp/ProgramServicesAmt0462829
IRS990/OccupancyGrp/TotalAmt0486197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012456
IRS990/OfficeExpensesGrp/ProgramServicesAmt017168
IRS990/OfficeExpensesGrp/TotalAmt029624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0542711
IRS990/OtherAssetsTotalGrp/EOYAmt0393059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02075133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436435
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Client Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33120
IRS990/OtherExpensesGrp/ProgramServicesAmt0192223
IRS990/OtherExpensesGrp/ProgramServicesAmt1203027
IRS990/OtherExpensesGrp/ProgramServicesAmt2110429
IRS990/OtherExpensesGrp/ProgramServicesAmt3130040
IRS990/OtherExpensesGrp/TotalAmt0392323
IRS990/OtherExpensesGrp/TotalAmt1227635
IRS990/OtherExpensesGrp/TotalAmt2136981
IRS990/OtherExpensesGrp/TotalAmt3133160
IRS990/OtherLiabilitiesGrp/BOYAmt01625260
IRS990/OtherLiabilitiesGrp/EOYAmt01297233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08907
IRS990/OtherRevenueTotalAmt08907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07085983
IRS990/OtherSalariesAndWagesGrp/TotalAmt07883111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545426
IRS990/PayrollTaxesGrp/TotalAmt0632070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178392
IRS990/PrincipalOfficerNm0GREGG GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250752
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/ExpenseAmt03924575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065017
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/ExpenseAmt01930115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014452367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0802713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03242944
IRS990/PYOtherRevenueAmt064258
IRS990/PYProgramServiceRevenueAmt0305132
IRS990/PYRevenuesLessExpensesAmt01115190
IRS990/PYSalariesCompEmpBnftPaidAmt011266336
IRS990/PYTotalExpensesAmt014509280
IRS990/PYTotalRevenueAmt015624470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01926380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014766863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014452367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015574799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016372546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015791341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076957916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02281076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01140818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05374593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01398770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt076957916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014766863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014452367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015574799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016372546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015791341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076957916
IRS990ScheduleA/TotalSupportAmt082547858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02270474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02637783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04908257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742628

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Filings

Displayed year

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

Open filing
Assets
$37,673,205
Liabilities
$1,743,481
Net assets
$35,929,724
Revenue
$16,635,492
Expenses
$14,709,112
Net income
$1,926,380
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
2017Detailed filing. Detailed filing data is available for this year.$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