Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2014 • EIN 51-0179153

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Mission Blvd No200Mission Hills, CA 91345

(818) 361-6400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,439

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,954,058

Up $759,912 (+15%) from 2013

Net Assets

Up

$4,227,719

Up $1,006,189 (+31%) from 2013

Liabilities

Down

$1,726,339

Down $246,277 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$14,902,656

Down $133,518 (-0.9%) from 2013

Expenses

Down

$13,896,560

Down $176,320 (-1.3%) from 2013

Net Income

Up

$1,006,096

Up $42,802 (+4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$5,954,058
Liabilities$1,726,339
Net Assets$4,227,719
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$14,902,656
Expenses$13,896,560
Net Income$1,006,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$14,904,241
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.

To assist people with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,193,818$2,763,034▲ $569,216
Savings and Temporary Cash Investments$1,531,058$1,533,331▲ $2,273
Accounts Receivable$1,213,719$1,381,751▲ $168,032
Investments in Publicly Traded Securities$106,968$110,963▲ $3,995
Prepaid Expenses and Deferred Charges$89,171$100,819▲ $11,648
Land, Buildings, and Equipment, Net$2,966$7,414▲ $4,448
Total Assets$5,194,146$5,954,058▲ $759,912
Other Assets Total$56,446$56,746▲ $300
Liabilities
Accounts Payable and Accrued Expenses$1,643,118$1,459,839▼ $183,279
Other Liabilities$250,000$250,000→ $0
Deferred Revenue$79,498$16,500▼ $62,998
Total Liabilities$1,972,616$1,726,339▼ $246,277
Net Assets / Fund Balance
Unrestricted Net Assets$3,173,530$4,187,219▲ $1,013,689
Temporarily Rstr Net Assets$48,000$40,500▼ $7,500
Total Net Assets Fund Balance$3,221,530$4,227,719▲ $1,006,189
Total Liabilities and Net Assets / Fund Balance$5,194,146$5,954,058▲ $759,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,414$160,999$168,413
Equipment$0$28,968$28,968
Leasehold Improvements$0$19,068$19,068
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StrullyExecutive DirectorFT$148,348$20,091$168,439
Al SommervilleDirector of FinanceFT$108,315$4,215$112,530

Board Members and Trustees

NameTitle
Allen BrodyPresident
Clare DeffenseVice President
Ann SnowhookDirector
Beverly HarrisDirector
Leslie Glennon StoutDirector
Robert McbrideCFO
Vicki JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,124
Program Service Revenue
$14,307,053
Investment Income
$6,082
Other Revenue
$-603
All Other Contributions
$354,169
Change in Net Assets
$1,006,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,902,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,678
Total Revenue per Audited Statements
$14,904,334
Total Revenue per Form 990
$14,902,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,535,944
Other Expenses$2,360,616
Total Fundraising Expense$13,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,534,416$776,072$10,717$9,321,205
Other Employee Benefits$1,151,360$97,514$303$1,249,177
Payroll Taxes$648,004$57,860$842$706,706
Travel$422,393$23,815-$446,208
Occupancy$210,897$195,598-$406,495
Fees for Services Other$208,920$133,464-$342,384
Current Officers, Directors, Trustees, and Key Employees$237,083$21,487$286$258,856
Office Expenses$83,752$111,609$463$195,824
Fees for Services Legal-$117,628-$117,628
Insurance-$110,389-$110,389
Other Expenses$29,611$4,580$625$34,191
All Other Expenses$20,741$8,618$537$29,896
Fees for Services Accounting-$17,750-$17,750
Advertising$3,967$13,066$155$17,188
Total Functional Expenses$12,091,273$1,791,359$13,928$13,896,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,898,145
Expenses per Audited Statements$13,896,560
Total Expenses per Form 990$13,896,560
Expenses Not Reported on Form 990$1,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,585
Fundraising Gross Income$982
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unemployment$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 is reviewed by the cfo, e.d., and the director of finance. A copy of the form 990 is given to all board members before filing.”

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

“The board cfo is responsible for monitoring compliance with the conflict of interest policy. Questionnaires are given out annually to monitor and enforce compliance.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director and the director of finance is based on salary surveys, level of responsibility and performance reviews. Compensation data is prepared by the human resource director and presented to the board for review and approval. Form 990, part vi, section b, line 15b: there are no other officers, therefore this question is non-applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
51-0179153
Phone
8183616400

Signing Officer

Name
Gavin Gervis
Title
Director Finance
Phone
8183616400
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Strully
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
561
Volunteers
4

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,585.”

Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249177
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24580
IRS990/OtherExpensesGrp/ProgramServicesAmt0536735
IRS990/OtherExpensesGrp/ProgramServicesAmt13394
IRS990/OtherExpensesGrp/ProgramServicesAmt229611
IRS990/OtherExpensesGrp/TotalAmt0536735
IRS990/OtherExpensesGrp/TotalAmt155542
IRS990/OtherExpensesGrp/TotalAmt250386
IRS990/OtherExpensesGrp/TotalAmt334191
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08534416
IRS990/OtherSalariesAndWagesGrp/TotalAmt09321205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648004
IRS990/PayrollTaxesGrp/TotalAmt0706706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100819
IRS990/PrincipalOfficerNm0JEFFREY STRULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITATOR
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TICKET TO WORK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09623440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12541052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21819933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3314063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09623440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12541052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21819933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3314063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48565
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy2Grp/ExpenseAmt01975989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02535317
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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/ProgSrvcAccomActy3Grp/ExpenseAmt01673437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01819153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06256
IRS990/PYOtherExpensesAmt02356505
IRS990/PYOtherRevenueAmt0113348
IRS990/PYProgramServiceRevenueAmt014238878
IRS990/PYRevenuesLessExpensesAmt0963294
IRS990/PYSalariesCompEmpBnftPaidAmt011716375
IRS990/PYTotalExpensesAmt014072880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015036174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01006096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09623440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01531058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013093470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013648441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028488905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041535029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt028488905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013093470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013648441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028488905
IRS990ScheduleA/TotalSupportAmt028828306
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/ExpensesNotReportedAmt01585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013896560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093
IRS990ScheduleD/OtherExpensesIncludedAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherRevenueAmt01585
IRS990ScheduleD/RevenueNotReportedAmt01678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014902656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 1,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07414
IRS990ScheduleD/TotalExpensesPerForm990Amt013896560
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt014902656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014904334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013898145
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,954,058
Liabilities
$1,726,339
Net assets
$4,227,719
Revenue
$14,902,656
Expenses
$13,896,560
Net income
$1,006,096
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