Civic Intelligence

Job Options Inc.

990 • Fiscal year 2016 • EIN 33-0603379

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.JOBOPTIONSINC.ORG

View Organization Page

3465 Camino Del Rio South No 300San Diego, CA 92108

(619) 688-1784

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$203,460

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,378,300

Down $43,121 (-0.3%) from 2015

Net Assets

Up

$7,263,157

Up $449,656 (+6.6%) from 2015

Liabilities

Down

$7,115,143

Down $492,777 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$51,386,342

Up $911,074 (+1.8%) from 2015

Expenses

Up

$50,936,686

Up $897,762 (+1.8%) from 2015

Net Income

Up

$449,656

Up $13,312 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $11,962,798Liabilities 2010: $5,776,229Net Assets 2010: $6,186,5692010Assets 2011: $12,916,096Liabilities 2011: $6,429,089Net Assets 2011: $6,487,0072011Assets 2012: $13,164,608Liabilities 2012: $6,377,319Net Assets 2012: $6,787,2892012Assets 2013: $14,447,334Liabilities 2013: $8,353,272Net Assets 2013: $6,094,0622013Assets 2014: $13,249,842Liabilities 2014: $6,872,685Net Assets 2014: $6,377,1572014Assets 2015: $14,421,421Liabilities 2015: $7,607,920Net Assets 2015: $6,813,5012015Assets 2016: $14,378,300Liabilities 2016: $7,115,143Net Assets 2016: $7,263,1572016Assets 2017: $13,389,928Liabilities 2017: $5,626,686Net Assets 2017: $7,763,2422017Assets 2018: $13,694,010Liabilities 2018: $5,788,247Net Assets 2018: $7,905,7632018Assets 2019: $14,410,195Liabilities 2019: $5,859,916Net Assets 2019: $8,550,2792019Assets 2020: $21,931,044Liabilities 2020: $15,925,018Net Assets 2020: $6,006,0262020Assets 2021: $21,828,598Liabilities 2021: $10,465,083Net Assets 2021: $11,363,5152021Assets 2022: $21,455,855Liabilities 2022: $10,008,925Net Assets 2022: $11,446,9302022Assets 2023: $23,389,939Liabilities 2023: $11,942,505Net Assets 2023: $11,447,4342023Assets 2024: $23,707,904Liabilities 2024: $11,895,635Net Assets 2024: $11,812,2692024

Highlighted filing

2016

Assets$14,378,300
Liabilities$7,115,143
Net Assets$7,263,157
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,780,0362010Expenses 2011: $43,477,5782011Expenses 2012: $44,011,4112012Expenses 2013: $48,915,2182013Revenue 2014: $49,094,772Expenses 2014: $48,811,677Net Income 2014: $283,0952014Revenue 2015: $50,475,268Expenses 2015: $50,038,924Net Income 2015: $436,3442015Revenue 2016: $51,386,342Expenses 2016: $50,936,686Net Income 2016: $449,6562016Revenue 2017: $51,283,191Expenses 2017: $50,783,106Net Income 2017: $500,0852017Revenue 2018: $53,681,757Expenses 2018: $53,539,236Net Income 2018: $142,5212018Revenue 2019: $54,105,547Expenses 2019: $53,461,031Net Income 2019: $644,5162019Revenue 2020: $57,078,835Expenses 2020: $59,623,088Net Income 2020: -$2,544,2532020Revenue 2021: $65,418,603Expenses 2021: $60,061,114Net Income 2021: $5,357,4892021Revenue 2022: $62,489,700Expenses 2022: $62,406,285Net Income 2022: $83,4152022Revenue 2023: $65,955,427Expenses 2023: $65,954,923Net Income 2023: $5042023Revenue 2024: $72,153,441Expenses 2024: $71,788,606Net Income 2024: $364,8352024

Highlighted filing

2016

Revenue$51,386,342
Expenses$50,936,686
Net Income$449,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$51,386,342
Mission and Program Overview

Mission

To actively seek employment for individuals with psychological or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,334,174$6,495,488▼ $838,686
Land, Buildings, and Equipment, Net$4,560,839$3,975,262▼ $585,577
Cash and Non-Interest-Bearing Accounts$1,971,881$3,574,516▲ $1,602,635
Prepaid Expenses and Deferred Charges$344,227$232,377▼ $111,850
Inventories for Sale or Use$93,787--
Total Assets$14,421,421$14,378,300▼ $43,121
Other Assets Total$116,513$100,657▼ $15,856
Liabilities
Accounts Payable and Accrued Expenses$5,003,964$5,172,719▲ $168,755
Mortgage Notes Payable Secured by Investment Property$2,603,956$1,942,424▼ $661,532
Total Liabilities$7,607,920$7,115,143▼ $492,777
Net Assets / Fund Balance
Unrestricted Net Assets$6,813,501$7,263,157▲ $449,656
Total Net Assets Fund Balance$6,813,501$7,263,157▲ $449,656
Total Liabilities and Net Assets / Fund Balance$14,421,421$14,378,300▼ $43,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,762,771$6,761,336$9,524,107
Buildings$1,076,923$362,866$1,439,789
Leasehold Improvements$29,665$525,269$554,934
Land$100,539-$100,539
Other Land Buildings$5,364$57,873$63,237
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonCEOFT$201,960$1,500$203,460
William EastwoodAssociate DirectorPT$200,000-$200,000
William MeadAssociate DirectorPT$200,000-$200,000
Nazar MasryHesFT$190,857-$190,857
Charlotte HealyCFOFT$159,439$215$159,654
Margaret-ann PenaDivision ManagerFT$135,747-$135,747
Valorie SeidlHr DirectorFT$135,429-$135,429
Douglas BakerDivision ManagerFT$134,569-$134,569
Juan AgundisIt ManagerFT$128,442-$128,442
Alden SalcedoCOOFT$121,686-$121,686
Jounina BokaControllerFT$118,900-$118,900
PATRICK O'SULLIVANMemberPT$1,300-$1,300
Richard SkayBoard ChairPT$1,300-$1,300
Verlyn SoderstormMemberPT$1,300-$1,300
Deborah Martinez-shriverMemberPT$1,000-$1,000
Bruce WhitcombMemberPT$900-$900
Kathleen LeveretteMemberPT$600-$600
Richard WoodmanSecretaryPT$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope ServicesSub30 LAS COLINAS LANE, San Jose, CA 95119$1,955,897
Teltara (millenium)Sub14635 N KIERLAND BLVD, Scottsdale, AZ 85254$1,810,113
Source AmericaIntermediary8401 OLD COURTHOUSE RD, Vienna, VA 22182$1,601,627
Centers For HabilitationSub215 WEST LODGE DRIVE, Tempe, AZ 85283$1,187,378
Landmark ServicesSub410 N FAIRVIEW, Santa Ana, CA 92703$372,623
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,382,827
Investment Income
$3,515
Other Revenue
$0
Change in Net Assets
$449,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,386,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,386,342
Total Revenue per Form 990
$51,386,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,413,723
Other Expenses$14,522,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,738,290$2,265,238-$23,003,528
Other Employee Benefits$11,868,369$658,741-$12,527,110
All Other Expenses$1,319,597$875,211-$2,194,808
Depreciation Depletion$894,109$9,600-$903,709
Current Officers, Directors, Trustees, and Key Employees$883,085--$883,085
Other Expenses$605,354$41,686-$647,040
Insurance$250,010$216,662-$466,672
Travel$146,687$71,728-$218,415
Total Functional Expenses$46,728,014$4,208,672$0$50,936,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,936,686
Total Expenses per Audited Statements$50,936,686
Total Expenses per Form 990$50,936,686
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill eastwood is associate director of job options, inc. His daughter, valorie seidl, is director of human resources for job options, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the board chairman for his review and signature.”

Form 990, Part VI, Section B, Line 12C

“Management regularly determines if any transaction undertaken by the company involves any conflict of interest which is then brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation and performance is reviewed annually through a formal written review. Compensation is compared/benchmarked to market averages for similar types/sizes of firms through a compesation review that is done every 2 years by independent firms specializing in such reviews. The latest compesation study was reviewed in 2014 and was reviewed by the organization's board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Job Options Inc
EIN
33-0603379
Phone
6196881784
Address
3465 CAMINO DEL RIO SOUTH NO 300, SAN DIEGO, CA 92108

Signing Officer

Name
Dr Richard Skay
Title
Chairman
Phone
6196881784
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Skay
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1,217
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128442
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051386342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216662
IRS990/InsuranceGrp/ProgramServicesAmt0250010
IRS990/InsuranceGrp/TotalAmt0466672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093787
IRS990/InvestmentIncomeGrp/ExclusionAmt03515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07707344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04560839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03975262
IRS990/LandBldgEquipCostOrOtherBssAmt011682606
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02603956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01942424
IRS990/NetAssetsOrFundBalancesBOYAmt06813501
IRS990/NetAssetsOrFundBalancesEOYAmt07263157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116513
IRS990/OtherAssetsTotalGrp/EOYAmt0100657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011868369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012527110
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & INVENTORY CO
IRS990/OtherExpensesGrp/Desc2SOURCE AMERICAN COMMISS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141686
IRS990/OtherExpensesGrp/ProgramServicesAmt05975606
IRS990/OtherExpensesGrp/ProgramServicesAmt12311506
IRS990/OtherExpensesGrp/ProgramServicesAmt21735401
IRS990/OtherExpensesGrp/ProgramServicesAmt3605354
IRS990/OtherExpensesGrp/TotalAmt05975606
IRS990/OtherExpensesGrp/TotalAmt12381312
IRS990/OtherExpensesGrp/TotalAmt21735401
IRS990/OtherExpensesGrp/TotalAmt3647040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02265238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020738290
IRS990/OtherSalariesAndWagesGrp/TotalAmt023003528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232377
IRS990/PrincipalOfficerNm0DR RICHARD SKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON LITIGATION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050932827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050932827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03646
IRS990/PYOtherExpensesAmt013828771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050471622
IRS990/PYRevenuesLessExpensesAmt0436344
IRS990/PYSalariesCompEmpBnftPaidAmt036210153
IRS990/PYTotalExpensesAmt050038924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050475268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051382827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050932827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050471622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049093220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048218622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044310124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243026415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01569
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0243476415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051382827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050471622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049093220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048218622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044310124
IRS990ScheduleA/Total509Grp/TotalAmt0243476415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051386342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050475268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049094772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048221991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044311693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243490066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439789
IRS990ScheduleD/EquipmentGrp/BookValueAmt02762771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06761336

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,378,300
Liabilities
$7,115,143
Net assets
$7,263,157
Revenue
$51,386,342
Expenses
$50,936,686
Net income
$449,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$11.9$11.8$72.2$71.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$11.9$11.4$66.0$66.0$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.0$11.4$62.5$62.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.5$11.4$65.4$60.1$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.9$6.01$57.1$59.6$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.86$8.55$54.1$53.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.79$7.91$53.7$53.5$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.63$7.76$51.3$50.8$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.26$51.4$50.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$14.4$7.61$6.81$50.5$50.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.2$6.87$6.38$49.1$48.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.35$6.09$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.38$6.79$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.43$6.49$43.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.78$6.19$38.8