Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2021 • EIN 33-0172518

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 10, 2022

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$502,342

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

9.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$39,266,155

Up $3,245,897 (+9.0%) from 2020

Net Assets

Up

$37,381,139

Up $3,266,799 (+9.6%) from 2020

Liabilities

Down

$1,885,016

Down $20,902 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$16,519,811

Up $709,850 (+4.5%) from 2020

Expenses

Down

$14,543,781

Down $1,248,020 (-7.9%) from 2020

Net Income

Up

$1,976,030

Up $1,957,870 (+10781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$39,266,155
Liabilities$1,885,016
Net Assets$37,381,139
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$16,519,811
Expenses$14,543,781
Net Income$1,976,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$18,342,194
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
Savings and Temporary Cash Investments$16,167,900$17,235,126▲ $1,067,226
Investments in Publicly Traded Securities$12,802,240$13,081,960▲ $279,720
Cash and Non-Interest-Bearing Accounts$872,429$4,603,886▲ $3,731,457
Land, Buildings, and Equipment, Net$3,890,537$2,835,344▼ $1,055,193
Accounts Receivable$1,747,517$1,213,354▼ $534,163
Prepaid Expenses and Deferred Charges$65,052$51,643▼ $13,409
Inventories for Sale or Use$22,163$16,834▼ $5,329
Total Assets$36,020,258$39,266,155▲ $3,245,897
Other Assets Total$452,420$228,008▼ $224,412
Liabilities
Other Liabilities$1,390,742$1,530,299▲ $139,557
Accounts Payable and Accrued Expenses$515,176$354,717▼ $160,459
Total Liabilities$1,905,918$1,885,016▼ $20,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,114,340$37,381,139▲ $3,266,799
Total Net Assets Fund Balance$34,114,340$37,381,139▲ $3,266,799
Total Liabilities and Net Assets / Fund Balance$36,020,258$39,266,155▲ $3,245,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,264$2,820,266$4,092,530
Land$1,459,017-$1,459,017
Equipment$9,641$215,527$225,168
Other Land Buildings$86,790$100,268$187,058
Leasehold Improvements$7,632$152,549$160,181
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannPresident & CEOFT$442,232$60,110$502,342
Judy McbrideHr DirectorFT$195,556$33,187$228,743
Marina MargaryanCOOFT$175,000$36,670$211,670
Marleen LopezCFOFT$159,325$39,344$198,669
Arlene DaleyOperation DirectorFT$128,840$4,549$133,389
Shanaz AoraOperation DirectorFT$129,397$1,949$131,346
Laurie FurutaSenior Manager/operation DirectorFT$114,414$5,458$119,872
Melvin RandolphOperation DirectorFT$109,079$5,458$114,537
Shiyan WijesekeraOperation DirectorFT$104,980-$104,980

Board Members and Trustees

NameTitle
Dwight WoodruffDirector
John B WatzDirector
Dorothy WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,032,403
Program Service Revenue
$8,753
Investment Income
$3,437,715
Other Revenue
$40,940
All Other Contributions
$3,065
Change in Net Assets
$1,976,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,460,637
Revenue Not Reported on Financial Statements
$59,174
Revenue Not Reported on Form 990
$1,290,769
Total Revenue per Audited Statements
$17,751,406
Total Revenue per Form 990
$16,519,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,550,875
Other Expenses$2,992,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,715$404,632-$8,076,347
Other Employee Benefits$1,429,587$342,090-$1,771,677
Current Officers, Directors, Trustees, and Key Employees-$1,130,555-$1,130,555
Insurance$873,103$37,021-$910,124
Payroll Taxes$482,178$90,118-$572,296
Fees for Services Other$184,436$304,353-$488,789
Occupancy$410,494$19,613-$430,107
Depreciation Depletion$202,419$84,797-$287,216
Other Expenses$16,881$76,507-$93,388
Travel$62,363$17,465-$79,828
All Other Expenses$59,854$10,341-$70,195
Office Expenses$47,443$20,762-$68,205
Fees for Service Investment Mgmnt Fees-$59,174-$59,174
Conferences and Meetings$20,740$5-$20,745
Interest-$18,001-$18,001
Advertising$7,522$100-$7,622
Total Functional Expenses$11,850,385$2,693,396$0$14,543,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,543,781
Expenses per Audited Statements$14,484,607
Total Expenses per Audited Statements$14,484,607
Expenses Not Reported on Financial Statements$59,174
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Payable$1,140,543
Compensated Absences Payable$389,756
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8 explanation - 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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“Monitoring is performed regularly to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of the financial interest and be afforded the opportunity to disclose all material facts to the directors and members of committees. If a conflict of interest is identified, appropriate action is taken to rectify the situation.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
Phone
7145176606
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gann
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
410
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Robert J Callanan
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction and the state of california.”

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt03541663
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905980
IRS990/GrossReceiptsAmt018342194
IRS990/GrossRentsGrp/RealAmt026832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037021
IRS990/InsuranceGrp/ProgramServicesAmt0873103
IRS990/InsuranceGrp/TotalAmt0910124
IRS990/InterestGrp/ManagementAndGeneralAmt018001
IRS990/InterestGrp/TotalAmt018001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016834
IRS990/InvestmentIncomeGrp/ExclusionAmt0812455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012802240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013081960
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03288610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835344
IRS990/LandBldgEquipCostOrOtherBssAmt06123954
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0822383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01000000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034114340
IRS990/NetAssetsOrFundBalancesEOYAmt037381139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02625260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02625260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01290769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034114340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037381139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019613
IRS990/OccupancyGrp/ProgramServicesAmt0410494
IRS990/OccupancyGrp/TotalAmt0430107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020762
IRS990/OfficeExpensesGrp/ProgramServicesAmt047443
IRS990/OfficeExpensesGrp/TotalAmt068205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452420
IRS990/OtherAssetsTotalGrp/EOYAmt0228008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01429587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01771677
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER G&A EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376507
IRS990/OtherExpensesGrp/ProgramServicesAmt0177513
IRS990/OtherExpensesGrp/ProgramServicesAmt1126383
IRS990/OtherExpensesGrp/ProgramServicesAmt277754
IRS990/OtherExpensesGrp/ProgramServicesAmt316881
IRS990/OtherExpensesGrp/TotalAmt0219439
IRS990/OtherExpensesGrp/TotalAmt1139943
IRS990/OtherExpensesGrp/TotalAmt2100130
IRS990/OtherExpensesGrp/TotalAmt393388
IRS990/OtherLiabilitiesGrp/BOYAmt01390742
IRS990/OtherLiabilitiesGrp/EOYAmt01530299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014108
IRS990/OtherRevenueTotalAmt014108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07671715
IRS990/OtherSalariesAndWagesGrp/TotalAmt08076347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482178
IRS990/PayrollTaxesGrp/TotalAmt0572296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051643
IRS990/PrincipalOfficerNm0GREGG GANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08753
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02619922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05559
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03785650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01940008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013594271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952916
IRS990/PYOtherExpensesAmt03121561
IRS990/PYOtherRevenueAmt030431
IRS990/PYProgramServiceRevenueAmt0232343
IRS990/PYRevenuesLessExpensesAmt018160
IRS990/PYSalariesCompEmpBnftPaidAmt012670240
IRS990/PYTotalExpensesAmt015791801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015809961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01976030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016167900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017235126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013032403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013876784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014314048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014766863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069584369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0790895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03827277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt069584369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013032403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013594271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013876784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014314048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014766863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069584369
IRS990ScheduleA/TotalSupportAmt073444890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092530
IRS990ScheduleD/EquipmentGrp/BookValueAmt09641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059174
IRS990ScheduleD/ExpensesSubtotalAmt014484607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059174
IRS990ScheduleD/LandGrp/BookValueAmt01459017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01459017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01290769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01290769

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,266,155
Liabilities
$1,885,016
Net assets
$37,381,139
Revenue
$16,519,811
Expenses
$14,543,781
Net income
$1,976,030
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