Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2011 • EIN 51-0179153

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

15501 San Fernando Mission Blvd No20091345
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,681,234

No earlier filing loaded for comparison.

Net Assets

$2,218,162

No earlier filing loaded for comparison.

Liabilities

$1,463,072

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,280,168

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,681,234Liabilities 2011: $1,463,072Net Assets 2011: $2,218,1622011Assets 2012: $4,084,784Liabilities 2012: $1,826,580Net Assets 2012: $2,258,2042012Assets 2013: $5,194,146Liabilities 2013: $1,972,616Net Assets 2013: $3,221,5302013Assets 2014: $5,954,058Liabilities 2014: $1,726,339Net Assets 2014: $4,227,7192014Assets 2015: $6,311,202Liabilities 2015: $1,822,234Net Assets 2015: $4,488,9682015Assets 2016: $7,200,479Liabilities 2016: $1,596,034Net Assets 2016: $5,604,4452016Assets 2017: $8,041,003Liabilities 2017: $1,384,669Net Assets 2017: $6,656,3342017Assets 2018: $8,997,053Liabilities 2018: $1,864,035Net Assets 2018: $7,133,0182018Assets 2019: $9,781,028Liabilities 2019: $2,117,499Net Assets 2019: $7,663,5292019Assets 2020: $11,700,803Liabilities 2020: $2,200,330Net Assets 2020: $9,500,4732020Assets 2021: $15,316,390Liabilities 2021: $2,277,075Net Assets 2021: $13,039,3152021Assets 2022: $16,050,861Liabilities 2022: $2,522,097Net Assets 2022: $13,528,7642022Assets 2023: $24,202,785Liabilities 2023: $5,398,853Net Assets 2023: $18,803,9322023Assets 2024: $31,966,918Liabilities 2024: $4,953,153Net Assets 2024: $27,013,7652024

Highlighted filing

2011

Assets$3,681,234
Liabilities$1,463,072
Net Assets$2,218,162

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $13,280,1682011Expenses 2012: $13,323,8422012Revenue 2013: $15,036,174Expenses 2013: $14,072,880Net Income 2013: $963,2942013Revenue 2014: $14,902,656Expenses 2014: $13,896,560Net Income 2014: $1,006,0962014Revenue 2015: $15,272,815Expenses 2015: $14,982,149Net Income 2015: $290,6662015Revenue 2016: $15,973,633Expenses 2016: $14,782,880Net Income 2016: $1,190,7532016Revenue 2017: $16,389,753Expenses 2017: $15,458,166Net Income 2017: $931,5872017Revenue 2018: $17,770,585Expenses 2018: $17,320,675Net Income 2018: $449,9102018Revenue 2019: $19,046,378Expenses 2019: $18,673,851Net Income 2019: $372,5272019Revenue 2020: $21,679,367Expenses 2020: $19,902,973Net Income 2020: $1,776,3942020Revenue 2021: $23,048,805Expenses 2021: $20,505,603Net Income 2021: $2,543,2022021Revenue 2022: $23,760,216Expenses 2022: $21,821,193Net Income 2022: $1,939,0232022Revenue 2023: $33,161,811Expenses 2023: $28,395,797Net Income 2023: $4,766,0142023Revenue 2024: $38,132,429Expenses 2024: $30,878,166Net Income 2024: $7,254,2632024

Highlighted filing

2011

Revenue-
Expenses$13,280,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$13,171,582
Mission and Program Overview

Mission

Enable individuals with autism spectrum disorder and other developmental disabilities to live fulfilling lives as members of the community by providing support services customized to their individual needs.

Major Activities

Activity 2
Day program- provides direct support to individuals with autism spectrum disorder and/or developmental disabilities to spend their days in the community in a meaningful way such as holding a job, or attending classes.
Activity 3
Community facilitator- provides direct support to children with autism spectrum disorder and/or developmental disabilities and their families. The children learn to be active members of their family, school and community.
Filing and Contact Details

Filer

EIN
51-0179153
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01070352
IRS990/AccountsPayableAccruedExpenses/EOY01110367
IRS990/AccountsReceivable/BOY01200916
IRS990/AccountsReceivable/EOY01032092
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY PROGRAM- PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB, OR ATTENDING CLASSES.
IRS990/Activity2/Expense02281725
IRS990/Activity2/Revenue027192
IRS990/Activity3/Description0COMMUNITY FACILITATOR- PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY.
IRS990/Activity3/Expense02024250
IRS990/Activity3/Revenue05840
IRS990/ActivityOrMissionDescription0TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1015501 SAN FERNANDO MISSION BLVD NO
IRS990/AddressPrincipalOfficerUS/AddressLine20200
IRS990/AddressPrincipalOfficerUS/City0MISSION HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091345
IRS990/Advertising/Fundraising022344
IRS990/Advertising/ProgramServices033091
IRS990/Advertising/Total055435
IRS990/AllOtherContributions0102952
IRS990/AllOtherExpenses/Fundraising01000
IRS990/AllOtherExpenses/ManagementAndGeneral08231
IRS990/AllOtherExpenses/ProgramServices011856
IRS990/AllOtherExpenses/Total021087
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039118
IRS990/CashNonInterestBearing/EOY0282917
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents024937
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0610
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019714
IRS990/CompCurrentOfficersDirectors/ProgramServices0229601
IRS990/CompCurrentOfficersDirectors/Total0249925
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013093470
IRS990/ContributionsGrantsPriorYear013648441
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0118175
IRS990/DeferredRevenue/EOY0102705
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013118
IRS990/DepreciationDepletion/Total013118
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED LIVING- PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07342984
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020000
IRS990/FeesForServicesAccounting/Total020000
IRS990/FeesForServicesLegal/ManagementAndGeneral040680
IRS990/FeesForServicesLegal/Total040680
IRS990/FeesForServicesOther/ManagementAndGeneral0139649
IRS990/FeesForServicesOther/ProgramServices0134006
IRS990/FeesForServicesOther/Total0273655
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CLARE DEFFENSE
IRS990/Form990PartVIISectionA/NamePerson1ROSANNE DWYER
IRS990/Form990PartVIISectionA/NamePerson2ANN SNOWHOOK
IRS990/Form990PartVIISectionA/NamePerson3ALLEN BRODY
IRS990/Form990PartVIISectionA/NamePerson4JEANNE MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson5HARVEY LAPIN
IRS990/Form990PartVIISectionA/NamePerson6ROBERT MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson7VICKI JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY STRULLY
IRS990/Form990PartVIISectionA/NamePerson9AL SOMMERVILLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810833
IRS990/Form990PartVIISectionA/OtherCompensation93740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8148693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9106031
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042967
IRS990/FundraisingEvents024937
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012965581
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts013171582
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral025389
IRS990/Insurance/ProgramServices025351
IRS990/Insurance/Total050740
IRS990/InvestmentIncomeCurrentYear07824
IRS990/InvestmentIncome/ExclusionAmount07824
IRS990/InvestmentIncomePriorYear016759
IRS990/InvestmentIncome/TotalRevenueColumn07824
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY099428
IRS990/LandBldgEquipmentAccumDeprec0263969
IRS990/LandBuildingsEquipmentBasis0284970
IRS990/LandBuildingsEquipmentBasisNet/BOY026397
IRS990/LandBuildingsEquipmentBasisNet/EOY021001
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY STRULLY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02370137
IRS990/NetAssetsOrFundBalancesEOY02218162
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0609
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0198780
IRS990/Occupancy/ProgramServices0263042
IRS990/Occupancy/Total0461822
IRS990/OfficeExpenses/ManagementAndGeneral082032
IRS990/OfficeExpenses/ProgramServices083215
IRS990/OfficeExpenses/Total0165247
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058061
IRS990/OtherAssetsTotal/EOY055501
IRS990/OtherEmployeeBenefits/Fundraising0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0244698
IRS990/OtherEmployeeBenefits/ProgramServices01201550
IRS990/OtherEmployeeBenefits/Total01446748
IRS990/OtherExpensePriorYear02125875
IRS990/OtherExpensesCurrentYear02154546
IRS990/OtherExpenses/Description0SUPPORTED LIVING COSTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising02100
IRS990/OtherExpenses/ManagementAndGeneral016766
IRS990/OtherExpenses/ManagementAndGeneral122306
IRS990/OtherExpenses/ManagementAndGeneral22328
IRS990/OtherExpenses/ProgramServices0526463
IRS990/OtherExpenses/ProgramServices131000
IRS990/OtherExpenses/ProgramServices221147
IRS990/OtherExpenses/ProgramServices36920
IRS990/OtherExpenses/Total0526463
IRS990/OtherExpenses/Total147766
IRS990/OtherExpenses/Total245553
IRS990/OtherExpenses/Total39248
IRS990/OtherLiabilities/BOY0250000
IRS990/OtherLiabilities/EOY0250000
IRS990/OtherRevenueCurrentYear0-5711
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount037256
IRS990/OtherRevenueMisc/TotalRevenueColumn037256
IRS990/OtherRevenuePriorYear05092
IRS990/OtherSalariesAndWages/Fundraising021390
IRS990/OtherSalariesAndWages/ManagementAndGeneral0691639
IRS990/OtherSalariesAndWages/ProgramServices08055760
IRS990/OtherSalariesAndWages/Total08768789
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01677
IRS990/PayrollTaxes/ManagementAndGeneral034115
IRS990/PayrollTaxes/ProgramServices0624368
IRS990/PayrollTaxes/Total0660160
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0203525
IRS990/PrepaidExpensesDeferredCharges/EOY0106455
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY033032
IRS990/ProgramServiceRevenue/Description0DAY PROGRAM CAMP
IRS990/ProgramServiceRevenue/Description1FACILITATOR TRAINING
IRS990/ProgramServiceRevenuePriorYear076319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15840
IRS990/ProgramServiceRevenue/TotalRevenueColumn027192
IRS990/ProgramServiceRevenue/TotalRevenueColumn15840
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-422
IRS990/ReconcilationRevenueExpenses0-151553
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-151553
IRS990/RevenuesLessExpensesPriorYear0105144
IRS990/SalariesEtcCurrentYear011125622
IRS990/SalariesEtcPriorYear011515592
IRS990/SavingsAndTempCashInvestments/BOY02280647
IRS990/SavingsAndTempCashInvestments/EOY02083840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013093470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013648441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013891236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014200017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013469690
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068302854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039641
IRS990ScheduleA/GrossInvestmentIncome170/Total0177436
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0264853
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05092
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03086
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04605
IRS990ScheduleA/OtherIncome170/Total051883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170068302854
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013093470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013648441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013891236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014200017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013469690
IRS990ScheduleA/Total170/Total068302854
IRS990ScheduleA/TotalSupport068532173
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue018414
IRS990ScheduleD/Equipment/Depreciation0218020
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236434
IRS990ScheduleD/ExcessOrDeficitForYear0-151553
IRS990ScheduleD/ExcessOrDeficitPerFS0-151975
IRS990ScheduleD/ExpensesNotRptdF990042967
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013280168
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECLASS SPECIAL EVENTS EXPENSES 42,967.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS SPECIAL EVENTS EXPENSES 42,967.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue02587
IRS990ScheduleD/LeaseholdImprovements/Depreciation016481
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019068
IRS990ScheduleD/NetUnrealizedGainsInvestments0-422
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-422
IRS990ScheduleD/OtherExpensesIncluded042967
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation029468
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029468
IRS990ScheduleD/OtherLiabilities/Amount0250000
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherRevenues042967
IRS990ScheduleD/RevenueNotRptdF990042545
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013128615
IRS990ScheduleD/TotalAdjustments0-422
IRS990ScheduleD/TotalExpenses013280168
IRS990ScheduleD/TotalExpensesPerForm990013280168
IRS990ScheduleD/TotalOfAmounts0250000
IRS990ScheduleD/TotalOfBookValueLandBuildings021001
IRS990ScheduleD/TotalRevenue013128615
IRS990ScheduleD/TotalRevenuePerForm990013128615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013323135
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013171160
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108843
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016094
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024937
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042967
IRS990ScheduleG/EventsInformation/EntertainmentEvent101200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102600
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108843
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016094
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024937
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK/RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20OPEN WATER SWIM
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-42967
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108935
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033467
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101200
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04200
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.95$27.0$38.1$30.9$7.25
2023Detailed filing. Detailed filing data is available for this year.$24.2$5.40$18.8$33.2$28.4$4.77
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.52$13.5$23.8$21.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.28$13.0$23.0$20.5$2.54
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.20$9.50$21.7$19.9$1.78
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.12$7.66$19.0$18.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.00$1.86$7.13$17.8$17.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.38$6.66$16.4$15.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.60$5.60$16.0$14.8$1.19
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.82$4.49$15.3$15.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.73$4.23$14.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.97$3.22$15.0$14.1$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.83$2.26$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.46$2.22$13.3