Civic Intelligence

Project Access Inc.

990 • Fiscal year 2017 • EIN 33-0834635

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profilewww.project-access.org

View Organization Page

2100 W Orangewood Ave Suite 230Orange, CA 92868

(949) 253-6200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$219,120

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,697,122

Up $182,463 (+12%) from 2016

Net Assets

Up

$1,281,552

Up $55,443 (+4.5%) from 2016

Liabilities

Up

$415,570

Up $127,020 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$5,893,011

Up $926,802 (+19%) from 2016

Expenses

Up

$5,837,568

Up $947,420 (+19%) from 2016

Net Income

Down

$55,443

Down $20,618 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$1,697,122
Liabilities$415,570
Net Assets$1,281,552
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$5,893,011
Expenses$5,837,568
Net Income$55,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$5,999,079
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 services to low-income families, children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,653$771,425▲ $269,772
Savings and Temporary Cash Investments$851,306$728,868▼ $122,438
Accounts Receivable$88,617$161,089▲ $72,472
Prepaid Expenses and Deferred Charges$31,735$0▼ $31,735
Land, Buildings, and Equipment, Net$18,492$11,639▼ $6,853
Total Assets$1,514,659$1,697,122▲ $182,463
Other Assets Total$22,856$24,101▲ $1,245
Liabilities
Accounts Payable and Accrued Expenses$288,550$348,251▲ $59,701
Deferred Revenue-$67,319-
Total Liabilities$288,550$415,570▲ $127,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,439$1,094,416▲ $27,977
Temporarily Rstr Net Assets$159,670$187,136▲ $27,466
Total Net Assets Fund Balance$1,226,109$1,281,552▲ $55,443
Total Liabilities and Net Assets / Fund Balance$1,514,659$1,697,122▲ $182,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,639$22,631$34,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,329---$9,329
2016$9,329---$9,329
2015$9,698-▼ $369-$9,329
2014$9,378-▲ $320-$9,698
2013$5,002$3,844▲ $705-$9,378
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McCarrellCEO & PresidentFT$164,800$54,320$219,120
Teresa IchsanVP -Resident ServicesFT$127,859-$127,859
Claudia BeatyCFOFT$126,455-$126,455

Board Members and Trustees

NameTitle
Jonathan B WebbChairman
Adrian CraciunDirector
Ana Marie del RioDirector
Catherine TalbotDirector
Chris GarciaDirector
Danuel StangerDirector
Edward MoraDirector
Eugene GonzalezDirector
Guy MarsalaDirector
Mark StraussDirector
William WhalenDirector
Christina GarkovichChief Development Officer
Mark L SkaistSecretary
Shay SorrellsVP -Resident Services
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,370
Program Service Revenue
$3,979,751
Investment Income
$2,496
Other Revenue
$300,394
All Other Contributions
$1,610,370
Change in Net Assets
$55,443

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 Inventory88$654,950Estimated value
Other Non Cash Contri Table41$90,688Estimated value
Other Non Cash Contri Table36$71,024Estimated value
Other Non Cash Contri Table77$70,200Estimated value
Other Non Cash Contri Table49$19,052Estimated value
Other Non Cash Contri Table43$15,934Estimated value
Other Non Cash Contri Table10$11,750Estimated value
Other Non Cash Contri Table10$10,872Estimated value
Clothing and Household Goods-$4,986Estimated value
Other Non Cash Contri Table17$2,208Estimated value
Other Non Cash Contri Table9$1,962Estimated value
Total Noncash Contributions380$953,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,893,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,343,112
Total Revenue per Audited Statements
$7,236,123
Total Revenue per Form 990
$5,893,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,979,754
Other Expenses$1,857,814
Total Fundraising Expense$618,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,016$270,124$388,797$2,863,937
Current Officers, Directors, Trustees, and Key Employees$355,229$45,804$72,401$473,434
Other Employee Benefits$274,942$34,290$54,200$363,432
Payroll Taxes$211,031$26,319$41,601$278,951
Occupancy$44,135$83,222$6,402$133,759
Office Expenses$90,909$9,571$9,378$109,858
Travel$75,913$7,686$1,868$85,467
Other Expenses$74,126$5,703$2,524$82,353
All Other Expenses$51,116$1,091$14,955$67,162
Advertising$559-$25,206$25,765
Insurance$17,319$37-$17,356
Fees for Services Accounting-$14,750-$14,750
Depreciation Depletion$5,483$685$685$6,853
Total Functional Expenses$4,710,808$508,549$618,211$5,837,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,180,680
Expenses per Audited Statements$5,837,568
Total Expenses per Form 990$5,837,568
Expenses Not Reported on Form 990$1,343,112
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$404,615
Fundraising Direct Expenses$106,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Success Fundraiser$249,271$249,271$61,911$187,360
Golf Tournament$121,480$121,480$33,229$88,251
Total Events$404,615$404,615$106,068$298,547
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 11B

“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
2100 W Orangewood Ave Suite 230, Orange, CA 92868

Signing Officer

Name
Kristin Byrnes
Title
CEO
Phone
9492536200
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Byrnes
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
595

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 640 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/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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP -Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP -Resident Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106068
IRS990/FundraisingGrossIncomeAmt0404615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05999079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037
IRS990/InsuranceGrp/ProgramServicesAmt017319
IRS990/InsuranceGrp/TotalAmt017356
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011639
IRS990/LandBldgEquipCostOrOtherBssAmt034270
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226109
IRS990/NetAssetsOrFundBalancesEOYAmt01281552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0954147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06402
IRS990/OccupancyGrp/ManagementAndGeneralAmt083222
IRS990/OccupancyGrp/ProgramServicesAmt044135
IRS990/OccupancyGrp/TotalAmt0133759
IRS990/OfficeExpensesGrp/FundraisingAmt09378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09571
IRS990/OfficeExpensesGrp/ProgramServicesAmt090909
IRS990/OfficeExpensesGrp/TotalAmt0109858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022856
IRS990/OtherAssetsTotalGrp/EOYAmt024101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363432
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Site Programs/services
IRS990/OtherExpensesGrp/Desc2Facilities expenses
IRS990/OtherExpensesGrp/Desc3Staff & volunteer expen
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt12524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25703
IRS990/OtherExpensesGrp/ProgramServicesAmt0951023
IRS990/OtherExpensesGrp/ProgramServicesAmt1276960
IRS990/OtherExpensesGrp/ProgramServicesAmt277047
IRS990/OtherExpensesGrp/ProgramServicesAmt374126
IRS990/OtherExpensesGrp/TotalAmt0954146
IRS990/OtherExpensesGrp/TotalAmt1276960
IRS990/OtherExpensesGrp/TotalAmt283385
IRS990/OtherExpensesGrp/TotalAmt382353
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueTotalAmt01847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0388797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02863937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211031
IRS990/PayrollTaxesGrp/TotalAmt0278951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristin Byrnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03885071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03885071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt01341341
IRS990/PYOtherRevenueAmt0312694
IRS990/PYProgramServiceRevenueAmt03665651
IRS990/PYRevenuesLessExpensesAmt076061
IRS990/PYSalariesCompEmpBnftPaidAmt03548807
IRS990/PYTotalExpensesAmt04890148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04966209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05893011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0986287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05501470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03979751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03665651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03375468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02531502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016580820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0345485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0327233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0277666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01563471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.92800
IRS990ScheduleA/PublicSupportTotal509Amt022082290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05590121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04651938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04153731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03653342
IRS990ScheduleA/Total509Grp/TotalAmt022082290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05893010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04966209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04499881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04361704

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,122
Liabilities
$415,570
Net assets
$1,281,552
Revenue
$5,893,011
Expenses
$5,837,568
Net income
$55,443
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