Civic Intelligence

Job Options Inc.

990 • Fiscal year 2018 • EIN 33-0603379

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$226,967

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,694,010

Up $304,082 (+2.3%) from 2017

Net Assets

Up

$7,905,763

Up $142,521 (+1.8%) from 2017

Liabilities

Up

$5,788,247

Up $161,561 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$53,681,757

Up $2,398,566 (+4.7%) from 2017

Expenses

Up

$53,539,236

Up $2,756,130 (+5.4%) from 2017

Net Income

Down

$142,521

Down $357,564 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$13,694,010
Liabilities$5,788,247
Net Assets$7,905,763
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$53,681,757
Expenses$53,539,236
Net Income$142,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$53,681,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,102,782$6,704,295▼ $398,487
Cash and Non-Interest-Bearing Accounts$2,076,328$3,411,507▲ $1,335,179
Land, Buildings, and Equipment, Net$3,769,371$3,297,358▼ $472,013
Prepaid Expenses and Deferred Charges$359,783$216,670▼ $143,113
Total Assets$13,389,928$13,694,010▲ $304,082
Other Assets Total$81,664$64,180▼ $17,484
Liabilities
Accounts Payable and Accrued Expenses$4,236,163$4,827,021▲ $590,858
Mortgage Notes Payable Secured by Investment Property$1,172,218$934,571▼ $237,647
Other Liabilities$218,305$26,655▼ $191,650
Total Liabilities$5,626,686$5,788,247▲ $161,561
Net Assets / Fund Balance
Unrestricted Net Assets$7,763,242$7,905,763▲ $142,521
Total Net Assets Fund Balance$7,763,242$7,905,763▲ $142,521
Total Liabilities and Net Assets / Fund Balance$13,389,928$13,694,010▲ $304,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,197,994$6,863,845$9,061,839
Buildings$998,825$502,083$1,500,908
Leasehold Improvements$0$480,348$480,348
Land$100,539-$100,539
Other Land Buildings$0$63,774$63,774
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonCEOFT$224,961$2,006$226,967
Nazar MasryVP of Hes, Fac. & LayndryFT$201,187-$201,187
William EastwoodAssociate DirectorPT$200,000-$200,000
William MeadAssociate DirectorPT$200,000-$200,000
Valorie SeidlHr DirectorFT$159,507-$159,507
Juan Carlos AgundisIt DirectorFT$153,655-$153,655
Margaret-ann PenaQa DirectorFT$146,577-$146,577
Douglas BakerDivision ManagerFT$136,731-$136,731
Jounina BokaCFOFT$125,327$2,224$127,551
Richard SkayBoard ChairPT$2,000-$2,000
Deborah Martinez-shriverMemberPT$800-$800
PATRICK O'SULLIVANMemberPT$800-$800
Pam RossMemberPT$800-$800
Richard WoodmanSecretaryPT$800-$800
Kathleen LeveretteMemberPT$600-$600
Verlyn SoderstormMemberPT$600-$600
Debbie MettenleiterBoard MemberPT$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Teltaratitan (millenium)Janitorial1190 MONTEREY PASS ROAD, Monterey Park, CA 91754$2,483,385
Source AmericaIntermediaryPO BOX 79424, Baltimore, MD 21279$1,658,574
Hope ServicesJanitorial30 LAS COLINAS LANE, San Jose, CA 95119$1,337,730
Centers For HabilitationJanitorial215 WEST LODGE DRIVE, Tempe, AZ 85283$752,686
Ade Global Management SystemsJanitorial155 WEST 35TH ST STE A, National City, CA 91950$644,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,679,656
Investment Income
$2,101
Other Revenue
$0
Change in Net Assets
$142,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,681,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,681,757
Total Revenue per Form 990
$53,681,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,903,881
Other Expenses$15,635,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,696,046$2,570,359-$24,266,405
Other Employee Benefits$12,177,079$705,879-$12,882,958
All Other Expenses$1,940,014$743,179-$2,683,193
Depreciation Depletion$788,640$17,088-$805,728
Current Officers, Directors, Trustees, and Key Employees$754,518--$754,518
Other Expenses$48,393$564,719-$613,112
Insurance$238,172$251,910-$490,082
Travel$160,720$63,080-$223,800
Total Functional Expenses$48,522,867$5,016,369$0$53,539,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,539,236
Total Expenses per Audited Statements$53,539,236
Total Expenses per Form 990$53,539,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$26,655
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 11B

“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 compensation review that is done every two years by independent firms specializing in such reviews. The latest compensation 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Skay
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,287
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 677 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/ReportableCompFromOrgAmt13159507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HES, FAC. & LAYNDRY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15QA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053681757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251910
IRS990/InsuranceGrp/ProgramServicesAmt0238172
IRS990/InsuranceGrp/TotalAmt0490082
IRS990/InvestmentIncomeGrp/ExclusionAmt02101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07910050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03769371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297358
IRS990/LandBldgEquipCostOrOtherBssAmt011207408
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/BOYAmt01172218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934571
IRS990/NetAssetsOrFundBalancesBOYAmt07763242
IRS990/NetAssetsOrFundBalancesEOYAmt07905763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081664
IRS990/OtherAssetsTotalGrp/EOYAmt064180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0705879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012177079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012882958
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOURCE AMERICA COMMISSI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564719
IRS990/OtherExpensesGrp/ProgramServicesAmt06239406
IRS990/OtherExpensesGrp/ProgramServicesAmt12666031
IRS990/OtherExpensesGrp/ProgramServicesAmt21813848
IRS990/OtherExpensesGrp/ProgramServicesAmt348393
IRS990/OtherExpensesGrp/TotalAmt06239406
IRS990/OtherExpensesGrp/TotalAmt12766186
IRS990/OtherExpensesGrp/TotalAmt21813848
IRS990/OtherExpensesGrp/TotalAmt3613112
IRS990/OtherLiabilitiesGrp/BOYAmt0218305
IRS990/OtherLiabilitiesGrp/EOYAmt026655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02570359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021696046
IRS990/OtherSalariesAndWagesGrp/TotalAmt024266405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216670
IRS990/PrincipalOfficerNm0DR RICHARD SKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053679656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053679656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02295
IRS990/PYOtherExpensesAmt015099755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051280896
IRS990/PYRevenuesLessExpensesAmt0500085
IRS990/PYSalariesCompEmpBnftPaidAmt035683351
IRS990/PYTotalExpensesAmt050783106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051283191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053679656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053679656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051280896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050932827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050471622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049093220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255458221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0255908221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053679656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051280896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051382827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050471622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049093220
IRS990ScheduleA/Total509Grp/TotalAmt0255908221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053681757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051283191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051386342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050475268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049094772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255921330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500908
IRS990ScheduleD/EquipmentGrp/BookValueAmt02197994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06863845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09061839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053539236
IRS990ScheduleD/LandGrp/BookValueAmt0100539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,694,010
Liabilities
$5,788,247
Net assets
$7,905,763
Revenue
$53,681,757
Expenses
$53,539,236
Net income
$142,521
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
2018Detailed filing. Detailed filing data is available for this year.$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