Civic Intelligence

Project Access Inc.

990 • Fiscal year 2014 • EIN 33-0834635

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.project-access.org

View Organization Page

3900 Birch St 113Newport Beach, CA 92660

(949) 253-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$199,035

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,433,587

No earlier filing loaded for comparison.

Net Assets

$1,147,185

No earlier filing loaded for comparison.

Liabilities

$286,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

$4,361,704

No earlier filing loaded for comparison.

Expenses

$4,392,676

No earlier filing loaded for comparison.

Net Income

-$30,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,433,587Liabilities 2014: $286,402Net Assets 2014: $1,147,1852014Assets 2015: $1,370,391Liabilities 2015: $220,343Net Assets 2015: $1,150,0482015Assets 2016: $1,514,659Liabilities 2016: $288,550Net Assets 2016: $1,226,1092016Assets 2017: $1,697,122Liabilities 2017: $415,570Net Assets 2017: $1,281,5522017Assets 2018: $1,532,388Liabilities 2018: $377,782Net Assets 2018: $1,154,6062018Assets 2019: $1,671,797Liabilities 2019: $508,091Net Assets 2019: $1,163,7062019Assets 2020: $2,822,248Liabilities 2020: $1,422,112Net Assets 2020: $1,400,1362020Assets 2021: $2,961,540Liabilities 2021: $522,519Net Assets 2021: $2,439,0212021Assets 2022: $4,101,827Liabilities 2022: $1,652,637Net Assets 2022: $2,449,1902022Assets 2023: $3,994,359Liabilities 2023: $1,538,773Net Assets 2023: $2,455,5862023Assets 2024: $4,224,641Liabilities 2024: $2,037,703Net Assets 2024: $2,186,9382024

Highlighted filing

2014

Assets$1,433,587
Liabilities$286,402
Net Assets$1,147,185
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,361,704Expenses 2014: $4,392,676Net Income 2014: -$30,9722014Revenue 2015: $4,475,661Expenses 2015: $4,472,798Net Income 2015: $2,8632015Revenue 2016: $4,966,209Expenses 2016: $4,890,148Net Income 2016: $76,0612016Revenue 2017: $5,893,011Expenses 2017: $5,837,568Net Income 2017: $55,4432017Revenue 2018: $6,286,880Expenses 2018: $6,413,826Net Income 2018: -$126,9462018Revenue 2019: $7,871,388Expenses 2019: $7,862,288Net Income 2019: $9,1002019Revenue 2020: $11,990,136Expenses 2020: $11,753,706Net Income 2020: $236,4302020Revenue 2021: $13,042,187Expenses 2021: $12,003,302Net Income 2021: $1,038,8852021Revenue 2022: $11,772,897Expenses 2022: $11,747,419Net Income 2022: $25,4782022Revenue 2023: $13,327,870Expenses 2023: $13,439,241Net Income 2023: -$111,3712023Revenue 2024: $13,533,806Expenses 2024: $13,872,413Net Income 2024: -$338,6072024

Highlighted filing

2014

Revenue$4,361,704
Expenses$4,392,676
Net Income-$30,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,499,821
Mission and Program Overview

Mission

To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors.

Provides on-site health education and employment services to low-income families, children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,131$737,988▼ $99,143
Cash and Non-Interest-Bearing Accounts$502,466$491,001▼ $11,465
Accounts Receivable$75,558$131,057▲ $55,499
Prepaid Expenses and Deferred Charges$18,462$29,981▲ $11,519
Land, Buildings, and Equipment, Net$8,089$14,192▲ $6,103
Total Assets$1,468,447$1,433,587▼ $34,860
Other Assets Total$26,741$29,368▲ $2,627
Liabilities
Accounts Payable and Accrued Expenses$290,290$286,402▼ $3,888
Total Liabilities$290,290$286,402▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,200$973,723▼ $32,477
Temporarily Rstr Net Assets$171,957$173,462▲ $1,505
Total Net Assets Fund Balance$1,178,157$1,147,185▼ $30,972
Total Liabilities and Net Assets / Fund Balance$1,468,447$1,433,587▼ $34,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,192$11,173$25,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,378-▲ $320-$9,698
2013$5,002$3,844▲ $705-$9,378
2012-$5,000▲ $2-$5,002
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin ByrnesCEO & PresidentFT$199,035$199,035
Claudia BeatyCFOFT$121,759$121,759

Board Members and Trustees

NameTitle
Jonathan B WebbChairman
Brendon KenselDirector
Catherine TalbotDirector
Edward MoraDirector
Guy MarsalaDirector
Joe LittenDirector
Mark StraussDirector
Rebecca F ClarkDirector
Mark L SkaistSecretary
Paul J SalernoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,710
Program Service Revenue
$3,028,448
Investment Income
$1,313
Other Revenue
$327,233
All Other Contributions
$1,004,710
Change in Net Assets
$-30,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory91$224,427Estimated value
Other Non Cash Contri Table40$50,569Estimated value
Other Non Cash Contri Table57$50,484Estimated value
Other Non Cash Contri Table78$49,786Estimated value
Other Non Cash Contri Table82$25,764Estimated value
Other Non Cash Contri Table12$18,278Estimated value
Clothing and Household Goods-$8,329Estimated value
Other Non Cash Contri Table7$7,779Estimated value
Other Non Cash Contri Table10$4,191Estimated value
Other Non Cash Contri Table13$2,869Estimated value
Other Non Cash Contri Table14$2,520Estimated value
Other Non Cash Contri Table12$864Estimated value
Total Noncash Contributions416$445,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,008,800
Total Revenue per Audited Statements
$5,370,504
Total Revenue per Form 990
$4,361,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,750
Other Expenses$1,422,926
Total Fundraising Expense$499,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,706$92,426$103,590$2,200,722
Current Officers, Directors, Trustees, and Key Employees$58,655$102,911$159,228$320,794
Other Employee Benefits$197,144$13,239$17,821$228,204
Payroll Taxes$183,342$15,638$21,050$220,030
Occupancy$39,736$67,222$4,482$111,440
All Other Expenses$60,100$7,482$35,334$102,916
Office Expenses$76,294$8,698$16,205$101,197
Other Expenses$15,393$4,564$79,300$94,693
Travel$76,156$5,112$107$81,375
Advertising--$59,990$59,990
Insurance$17,426$389-$17,815
Fees for Services Other-$13,750-$13,750
Depreciation Depletion$2,099$1,399$1,884$5,382
Total Functional Expenses$3,560,572$332,830$499,274$4,392,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,401,476
Expenses per Audited Statements$4,392,676
Total Expenses per Form 990$4,392,676
Expenses Not Reported on Form 990$1,008,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$463,045
Fundraising Direct Expenses$138,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Success Fundraiser$296,530$296,530$78,720$217,810
Golf Tournament$129,795$129,795$46,107$83,688
Total Events$463,045$463,045$138,117$324,928
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 B, line 11

“The Project Access management team reviews it and returns comments to the tax firm to incorporate any changes.”

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

“The conflict of interest policy is reviewed and re-signed by each board member at the beginning of each fiscal year.”

Form 990, Part VI, Section B, line 15

“For the CEO & President, a Compensation Review Committee is appointed by the Board of Directors. The CEO & President completes and the Compensation Committee complete a performance assessment and evaluates how the CEO & President performed against the Annual Operating Plan objectives and goals. Input is solicited from the members of the board and the feedback is documented. The Committee collects compensation data from various sources including the Compensation & Benefits Survey of the Center for Nonprofit Management, presents the recommendation to the full-board, and makes any compensation adjustment.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Project Access Inc
EIN
33-0834635
Phone
9492536200
Address
3900 Birch St 113, Newport Beach, CA 92660

Signing Officer

Name
Claudia Beaty
Title
CFO
Phone
9492536200
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Byrnes
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
374

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events expenses 138,117.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 138,117.”

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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/Desc0Support of low-income families, children and seniors living in over 60 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school readiness, after-school tutoring and enrichment, social & recreational activities, transportation assistance, computer access, computer training, translation services, community building events, special holiday programs and referrals.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0324928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0445862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04482
IRS990/OccupancyGrp/ManagementAndGeneralAmt067222
IRS990/OccupancyGrp/ProgramServicesAmt039736
IRS990/OccupancyGrp/TotalAmt0111440
IRS990/OfficeExpensesGrp/FundraisingAmt016205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OfficeExpensesGrp/ProgramServicesAmt076294
IRS990/OfficeExpensesGrp/TotalAmt0101197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026741
IRS990/OtherAssetsTotalGrp/EOYAmt029368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228204
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Site Programs/services
IRS990/OtherExpensesGrp/Desc2Facilities expenses
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt279300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14564
IRS990/OtherExpensesGrp/ProgramServicesAmt0445862
IRS990/OtherExpensesGrp/ProgramServicesAmt1286854
IRS990/OtherExpensesGrp/ProgramServicesAmt296805
IRS990/OtherExpensesGrp/ProgramServicesAmt315393
IRS990/OtherExpensesGrp/TotalAmt0445862
IRS990/OtherExpensesGrp/TotalAmt1286854
IRS990/OtherExpensesGrp/TotalAmt2101652
IRS990/OtherExpensesGrp/TotalAmt394693
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02305
IRS990/OtherRevenueTotalAmt02305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02004706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183342
IRS990/PayrollTaxesGrp/TotalAmt0220030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029981
IRS990/PrincipalOfficerNm0Kristin Byrnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03028448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03028448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt01320439
IRS990/PYOtherRevenueAmt0277666
IRS990/PYProgramServiceRevenueAmt02531502
IRS990/PYRevenuesLessExpensesAmt0177100
IRS990/PYSalariesCompEmpBnftPaidAmt02434832
IRS990/PYTotalExpensesAmt03755271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03932371
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04361704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04334082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02531502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02269205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02068156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01912686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011809997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09353
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-13435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0844639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt016144079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03653342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02750215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02683546
IRS990ScheduleA/Total509Grp/TotalAmt016144079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04361704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03932371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03270769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02737820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02695407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016998071
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/CYEndwmtFundGrp/BeginningYearBalanceAmt09378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0870683
IRS990ScheduleD/DonatedServicesUseFcltsAmt0870683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01008800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04392676
IRS990ScheduleD/OtherExpensesIncludedAmt0138117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025365
IRS990ScheduleD/OtherRevenueAmt0138117
IRS990ScheduleD/RevenueNotReportedAmt01008800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04361704

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,587
Liabilities
$286,402
Net assets
$1,147,185
Revenue
$4,361,704
Expenses
$4,392,676
Net income
-$30,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.19$13.5$13.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.54$2.46$13.3$13.4$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.65$2.45$11.8$11.7$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$13.0$12.0$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.42$1.40$12.0$11.8$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$7.87$7.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.15$6.29$6.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$5.89$5.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.23$4.97$4.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$4.48$4.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.15$4.36$4.39$0.03