Civic Intelligence

Job Options Inc.

990 • Fiscal year 2023 • EIN 33-0603379

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

Organization ProfileWWW.JOBOPTIONSINC.ORG

View Organization Page

3465 Camino Del Rio South Ste 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

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$427,634

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,389,939

Up $1,934,084 (+9.0%) from 2022

Net Assets

Up

$11,447,434

Up $504 (+0.0%) from 2022

Liabilities

Up

$11,942,505

Up $1,933,580 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$65,955,427

Up $3,465,727 (+5.5%) from 2022

Expenses

Up

$65,954,923

Up $3,548,638 (+5.7%) from 2022

Net Income

Down

$504

Down $82,911 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$23,389,939
Liabilities$11,942,505
Net Assets$11,447,434
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$65,955,427
Expenses$65,954,923
Net Income$504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$65,956,863
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,042,557$7,409,911▲ $367,354
Cash and Non-Interest-Bearing Accounts$8,704,920$7,099,303▼ $1,605,617
Land, Buildings, and Equipment, Net$5,116,285$4,951,354▼ $164,931
Prepaid Expenses and Deferred Charges$481,595$869,669▲ $388,074
Total Assets$21,455,855$23,389,939▲ $1,934,084
Other Assets Total$110,498$3,059,702▲ $2,949,204
Liabilities
Accounts Payable and Accrued Expenses$6,512,176$6,201,676▼ $310,500
Mortgage Notes Payable Secured by Investment Property$3,496,749$5,740,829▲ $2,244,080
Total Liabilities$10,008,925$11,942,505▲ $1,933,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,446,930$11,447,434▲ $504
Total Net Assets Fund Balance$11,446,930$11,447,434▲ $504
Total Liabilities and Net Assets / Fund Balance$21,455,855$23,389,939▲ $1,934,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,488,023$8,818,578$12,306,601
Buildings$1,151,080$368,983$1,520,063
Leasehold Improvements$0$480,348$480,348
Other Land Buildings$211,712$75,422$287,134
Land$100,539-$100,539
Other Assets Org$2,949,204--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonCEOFT$338,981$88,653$427,634
Nazar MasryVP of Hes, Fac. & LayndryFT$232,853$37,736$270,589
Jounina BokaCFOFT$196,672$38,752$235,424
Juan Carlos AgundisIt DirectorFT$169,256$20,457$189,713
Luke BradleyAssit. VP HesFT$140,701$36,953$177,654
Marcella MccabeContracts DirectorFT$138,733$22,267$161,000
Gladis JarquinSafety Officer/ Division ManagerFT$136,816$20,457$157,273
Margaret-ann PenaQa DirectorFT$134,059$20,457$154,516
William EastwoodAssociate DirectorPT$100,010-$100,010
William MeadAssociate DirectorPT$66,999-$66,999
Richard SkayBoard ChairPT$1,500-$1,500
Mindy MallieMemberPT$600-$600
PATRICK O'SULLIVANMemberPT$600-$600
Richard WoodmanSecretaryPT$600-$600
Ruppert JonesMemberPT$400-$400
Katherine LeveretteMemberPT$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaIntermediaryPO BOX 79424, Baltimore, MD 21279$2,249,463
Hope ServicesJanitorial30 LAS COLINAS LANE, San Jose, CA 95119$2,179,384
Teltaratitan (millenium)Janitorial1190 MONTEREY PASS ROAD, Monterey Park, CA 91754$1,475,623
The Centers For HabilitationJanitorial215 WEST LODGE DRIVE, Tempe, AZ 85283$1,198,606
Ade Global Management SystemsJanitorial155 WEST 35TH ST STE A, National City, CA 91950$681,394
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,940,051
Investment Income
$15,376
Other Revenue
$0
Change in Net Assets
$504

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,955,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,955,427
Total Revenue per Form 990
$65,955,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,784,460
Other Expenses$16,170,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,393,619$3,443,981-$32,837,600
Other Employee Benefits$15,269,739$847,055-$16,116,794
All Other Expenses$2,202,063$851,793-$3,053,856
Current Officers, Directors, Trustees, and Key Employees$830,066--$830,066
Depreciation Depletion$766,932$21,072-$788,004
Other Expenses$713$742,225-$742,938
Insurance$277,566$357,704-$635,270
Travel$238,590$119,606-$358,196
Total Functional Expenses$59,449,352$6,505,571$0$65,954,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,954,923
Total Expenses per Audited Statements$65,954,923
Total Expenses per Form 990$65,954,923
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 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 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 utilizing payscale.com, a salary compensation program that compares total cash compensation to market averages for similar types sizes of firms within and without ability one program. Semi-annually, a specialized independent firm performs a comprehensive study of key management personnel. The last study was conducted in july, 2023. The board receives and reviews all such input.”

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 STE 300, SAN DIEGO, CA 92108

Signing Officer

Name
Jounina Boka
Title
Board Chair
Phone
6196881784
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Skay
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1,330
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
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 688 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/ReportableCompFromOrgAmt15148539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HES, FAC. & LAYNDRY
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSIT. VP HES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTRACTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SAFETY OFFICER/ DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15QA DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065956863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357704
IRS990/InsuranceGrp/ProgramServicesAmt0277566
IRS990/InsuranceGrp/TotalAmt0635270
IRS990/InvestmentIncomeGrp/ExclusionAmt016812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09743331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05116285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04951354
IRS990/LandBldgEquipCostOrOtherBssAmt014694685
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01436
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/BOYAmt03496749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05740829
IRS990/NetAssetsOrFundBalancesBOYAmt011446930
IRS990/NetAssetsOrFundBalancesEOYAmt011447434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011446930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011447434
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110498
IRS990/OtherAssetsTotalGrp/EOYAmt03059702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0847055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015269739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016116794
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742225
IRS990/OtherExpensesGrp/ProgramServicesAmt05290663
IRS990/OtherExpensesGrp/ProgramServicesAmt13047631
IRS990/OtherExpensesGrp/ProgramServicesAmt22131770
IRS990/OtherExpensesGrp/ProgramServicesAmt3713
IRS990/OtherExpensesGrp/TotalAmt05290663
IRS990/OtherExpensesGrp/TotalAmt13169766
IRS990/OtherExpensesGrp/TotalAmt22131770
IRS990/OtherExpensesGrp/TotalAmt3742938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03443981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029393619
IRS990/OtherSalariesAndWagesGrp/TotalAmt032837600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869669
IRS990/PrincipalOfficerNm0DR RICHARD SKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065940051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065940051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-95375
IRS990/PYOtherExpensesAmt016546720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062585075
IRS990/PYRevenuesLessExpensesAmt083415
IRS990/PYSalariesCompEmpBnftPaidAmt045859565
IRS990/PYTotalExpensesAmt062406285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062489700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065940051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065940051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062585075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060415602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057076212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054100785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300117725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0305117725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065940051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062585075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065415602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057076212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054100785
IRS990ScheduleA/Total509Grp/TotalAmt0305117725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065956863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062597926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065418603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057078835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054105547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305157774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520063
IRS990ScheduleD/EquipmentGrp/BookValueAmt03488023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08818578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012306601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065954923
IRS990ScheduleD/LandGrp/BookValueAmt0100539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480348

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,389,939
Liabilities
$11,942,505
Net assets
$11,447,434
Revenue
$65,955,427
Expenses
$65,954,923
Net income
$504
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
2023Detailed filing. Detailed filing data is available for this year.$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