Civic Intelligence

Project Access Inc.

990 • Fiscal year 2019 • EIN 33-0834635

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$223,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,671,797

Up $139,409 (+9.1%) from 2018

Net Assets

Up

$1,163,706

Up $9,100 (+0.8%) from 2018

Liabilities

Up

$508,091

Up $130,309 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$7,871,388

Up $1,584,508 (+25%) from 2018

Expenses

Up

$7,862,288

Up $1,448,462 (+23%) from 2018

Net Income

Up

$9,100

Up $136,046 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,671,797
Liabilities$508,091
Net Assets$1,163,706
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$7,871,388
Expenses$7,862,288
Net Income$9,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$8,089,392
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$729,415$864,495▲ $135,080
Savings and Temporary Cash Investments$640,931$641,801▲ $870
Accounts Receivable$129,973$95,001▼ $34,972
Land, Buildings, and Equipment, Net$7,730$29,714▲ $21,984
Prepaid Expenses and Deferred Charges-$14,830-
Total Assets$1,532,388$1,671,797▲ $139,409
Other Assets Total$24,339$25,956▲ $1,617
Liabilities
Accounts Payable and Accrued Expenses$377,782$430,914▲ $53,132
Deferred Revenue-$77,177-
Total Liabilities$377,782$508,091▲ $130,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,819$996,167▲ $103,348
Net Assets With Donor Restrictions$261,787$167,539▼ $94,248
Total Net Assets Fund Balance$1,154,606$1,163,706▲ $9,100
Total Liabilities and Net Assets / Fund Balance$1,532,388$1,671,797▲ $139,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,714$23,080$52,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,480-▲ $1,617-$12,097
2018$11,252-▼ $772-$10,480
2017$9,935-▲ $1,317-$11,252
2016$9,329-▲ $606-$9,935
2015$9,698-▼ $369-$9,329
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin ByrnesCEO & PresidentFT$223,985$223,985
Teresa IchsanChief Business Development OfficerFT$131,130$131,130
Debra OliveControllerFT$103,263$103,263

Board Members and Trustees

NameTitle
Jonathan B WebbChairman
Mark StraussInterim Board Chair
Ana Marie del RioDirector
Chris GarciaDirector
Danuel StangerDirector
Edward MoraDirector
Taylor ListerDirector
William WhalenDirector
Mark L SkaistSecretary
Adrian CraciunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,089
Program Service Revenue
$5,319,480
Investment Income
$2,960
Other Revenue
$275,859
All Other Contributions
$2,273,089
Change in Net Assets
$9,100

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 Inventory165$1,105,809Estimated value
Other Non Cash Contri Table139$133,717Estimated value
Other Non Cash Contri Table74$110,830Estimated value
Other Non Cash Contri Table155$99,499Estimated value
Clothing and Household Goods-$46,699Estimated value
Other Non Cash Contri Table7$35,099Estimated value
Other Non Cash Contri Table11$17,664Estimated value
Other Non Cash Contri Table3$15,810Estimated value
Other Non Cash Contri Table11$8,209Estimated value
Other Non Cash Contri Table7$755Estimated value
Other Non Cash Contri Table1$43Estimated value
Total Noncash Contributions573$1,574,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,871,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,542,809
Total Revenue per Audited Statements
$9,414,197
Total Revenue per Form 990
$7,871,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,972,563
Other Expenses$2,889,725
Total Fundraising Expense$816,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,491$384,167$367,572$3,845,230
Other Employee Benefits$402,162$11,330$15,237$428,729
Payroll Taxes$292,593$43,424$58,398$394,415
Current Officers, Directors, Trustees, and Key Employees$22,399$22,398$179,188$223,985
Travel$167,948$8,760$1,873$178,581
Office Expenses$139,039$3,910$3,153$146,102
Occupancy$98,037$37,723$2,902$138,662
Other Expenses$113,524$5,568$163$119,255
All Other Expenses$97,807$6,304$4,967$109,078
Pension Plan Contributions$48,955$13,327$17,922$80,204
Insurance$30,990--$30,990
Advertising$6,123-$21,434$27,557
Fees for Services Management$19,492$2,166-$21,658
Fees for Services Accounting-$15,900-$15,900
Depreciation Depletion$8,447$1,056$1,055$10,558
Fees for Services Legal$8,280$1,946-$10,226
Total Functional Expenses$6,483,978$561,787$816,523$7,862,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,405,097
Expenses per Audited Statements$7,862,288
Total Expenses per Form 990$7,862,288
Expenses Not Reported on Form 990$1,542,809
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$488,757
Fundraising Direct Expenses$218,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Success Fundraiser$284,083$284,083$148,289$135,794
Golf Tournament$204,674$204,674$69,715$134,959
Total Events$488,757$488,757$218,004$270,753
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

“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
Danielle Nagao
Title
CFO
Phone
9492536200
Signed
2020-04-28
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
132
Volunteers
723

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 626 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 70 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/InsuranceGrp/ProgramServicesAmt030990
IRS990/InsuranceGrp/TotalAmt030990
IRS990/InvestmentIncomeGrp/ExclusionAmt02960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029714
IRS990/LandBldgEquipCostOrOtherBssAmt052794
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/NetAssetsOrFundBalancesBOYAmt01154606
IRS990/NetAssetsOrFundBalancesEOYAmt01163706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0996167
IRS990/NoncashContributionsAmt01574134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02902
IRS990/OccupancyGrp/ManagementAndGeneralAmt037723
IRS990/OccupancyGrp/ProgramServicesAmt098037
IRS990/OccupancyGrp/TotalAmt0138662
IRS990/OfficeExpensesGrp/FundraisingAmt03153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139039
IRS990/OfficeExpensesGrp/TotalAmt0146102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024339
IRS990/OtherAssetsTotalGrp/EOYAmt025956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428729
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Site Programs/services
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Facilities expenses
IRS990/OtherExpensesGrp/FundraisingAmt050909
IRS990/OtherExpensesGrp/FundraisingAmt191750
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25568
IRS990/OtherExpensesGrp/ProgramServicesAmt01519735
IRS990/OtherExpensesGrp/ProgramServicesAmt1375304
IRS990/OtherExpensesGrp/ProgramServicesAmt239652
IRS990/OtherExpensesGrp/ProgramServicesAmt3113524
IRS990/OtherExpensesGrp/TotalAmt01574134
IRS990/OtherExpensesGrp/TotalAmt1375304
IRS990/OtherExpensesGrp/TotalAmt2131720
IRS990/OtherExpensesGrp/TotalAmt3119255
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05106
IRS990/OtherRevenueTotalAmt05106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093491
IRS990/OtherSalariesAndWagesGrp/TotalAmt03845230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292593
IRS990/PayrollTaxesGrp/TotalAmt0394415
IRS990/PensionPlanContributionsGrp/FundraisingAmt017922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048955
IRS990/PensionPlanContributionsGrp/TotalAmt080204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014830
IRS990/PrincipalOfficerNm0Kristin Byrnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05236296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05236296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt02033372
IRS990/PYOtherRevenueAmt0267071
IRS990/PYProgramServiceRevenueAmt04430688
IRS990/PYRevenuesLessExpensesAmt0-126946
IRS990/PYSalariesCompEmpBnftPaidAmt04380454
IRS990/PYTotalExpensesAmt06413826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06286880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07871388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02273089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01610370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07236592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05319480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04430688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03979751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03665651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03375468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020771038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08236
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0493856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0439789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0345485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01892217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93650
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt028007630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07592569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06019271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05590121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04651938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04153731
IRS990ScheduleA/Total509Grp/TotalAmt028007630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08089385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06459598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05893010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04966209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04499881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029908083
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/BeginningYearBalanceAmt010480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012097

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,797
Liabilities
$508,091
Net assets
$1,163,706
Revenue
$7,871,388
Expenses
$7,862,288
Net income
$9,100
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