Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2015 • EIN 51-0179153

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Mission No 200Mission Hills, CA 91345

(818) 361-6400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$161,471

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,311,202

Up $357,144 (+6.0%) from 2014

Net Assets

Up

$4,488,968

Up $261,249 (+6.2%) from 2014

Liabilities

Up

$1,822,234

Up $95,895 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$15,272,815

Up $370,159 (+2.5%) from 2014

Expenses

Up

$14,982,149

Up $1,085,589 (+7.8%) from 2014

Net Income

Down

$290,666

Down $715,430 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$6,311,202
Liabilities$1,822,234
Net Assets$4,488,968
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$15,272,815
Expenses$14,982,149
Net Income$290,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$15,272,815
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
Investments in Publicly Traded Securities$110,963$2,599,333▲ $2,488,370
Accounts Receivable$1,381,751$1,438,386▲ $56,635
Cash and Non-Interest-Bearing Accounts$2,763,034$1,106,779▼ $1,656,255
Savings and Temporary Cash Investments$1,533,331$878,684▼ $654,647
Prepaid Expenses and Deferred Charges$100,819$218,867▲ $118,048
Land, Buildings, and Equipment, Net$7,414$13,307▲ $5,893
Total Assets$5,954,058$6,311,202▲ $357,144
Other Assets Total$56,746$55,846▼ $900
Liabilities
Accounts Payable and Accrued Expenses$1,459,839$1,572,234▲ $112,395
Other Liabilities$250,000$250,000→ $0
Deferred Revenue$16,500--
Total Liabilities$1,726,339$1,822,234▲ $95,895
Net Assets / Fund Balance
Unrestricted Net Assets$4,187,219$4,488,968▲ $301,749
Temporarily Rstr Net Assets$40,500$0▼ $40,500
Total Net Assets Fund Balance$4,227,719$4,488,968▲ $261,249
Total Liabilities and Net Assets / Fund Balance$5,954,058$6,311,202▲ $357,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,307$163,296$176,603
Other Land Buildings$0$28,968$28,968
Leasehold Improvements$0$19,068$19,068
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StrullyExecutive DirectorFT$152,294$9,177$161,471
Gavin GervisDirector of Finance (as of 07/14)FT$47,662-$47,662

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
$623,806
Program Service Revenue
$14,582,499
Investment Income
$6,666
Other Revenue
$59,844
All Other Contributions
$351,020
Change in Net Assets
$290,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,272,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,417
Total Revenue per Audited Statements
$15,243,398
Total Revenue per Form 990
$15,272,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,682,050
Other Expenses$2,295,699
Total Fundraising Expense$19,328
Professional Fundraising Fees$4,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,094,103$1,042,609$11,823$10,148,535
Other Employee Benefits$1,354,045$143,802$406$1,498,253
Payroll Taxes$695,619$77,011$904$773,534
Travel$442,488$37,741-$480,229
Occupancy$175,362$223,632-$398,994
Fees for Services Other$28,208$290,704-$318,912
Office Expenses$77,433$189,257$964$267,654
Current Officers, Directors, Trustees, and Key Employees$234,604$26,827$297$261,728
Insurance-$107,738-$107,738
All Other Expenses$12,240$35,907$331$48,478
Fees for Services Legal-$33,504-$33,504
Other Expenses$26,107$50,334-$26,107
Fees for Services Accounting-$21,300-$21,300
Advertising$4,907$13,252$192$18,351
Fees for Services Professional Fundraising--$4,400$4,400
Depreciation Depletion$526$1,758$11$2,295
Total Functional Expenses$12,667,445$2,295,376$19,328$14,982,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,982,149
Total Expenses per Audited Statements$14,982,149
Total Expenses per Form 990$14,982,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,400
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
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
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, executive director, and the director of finance. After incorporating any changes 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. Any conflicts that should arise are reviewed by the board executive committee or the corporate compliance officer.”

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, which are performed independently, without the participation of interested persons. 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 or key employees, 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

Filer Name
Jay Nolan Community Services Inc
EIN
51-0179153
Phone
8183616400
Address
15501 SAN FERNANDO MISSION NO 200, MISSION HILLS, CA 91345

Signing Officer

Name
Gavin Gervis
Title
Director Finance
Phone
8183616400
Signed
2016-03-07
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
666
Volunteers
11

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01498253
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050334
IRS990/OtherExpensesGrp/ProgramServicesAmt0521514
IRS990/OtherExpensesGrp/ProgramServicesAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt226107
IRS990/OtherExpensesGrp/TotalAmt0521514
IRS990/OtherExpensesGrp/TotalAmt150623
IRS990/OtherExpensesGrp/TotalAmt226107
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059844
IRS990/OtherRevenueTotalAmt059844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09094103
IRS990/OtherSalariesAndWagesGrp/TotalAmt010148535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695619
IRS990/PayrollTaxesGrp/TotalAmt0773534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218867
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/RelatedOrExemptFuncIncomeAmt010324926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12548156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21502864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010324926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12548156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21502864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49319
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/ExpenseAmt02192587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02548156
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/ExpenseAmt01716873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01502864
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06082
IRS990/PYOtherExpensesAmt02360616
IRS990/PYOtherRevenueAmt0-603
IRS990/PYProgramServiceRevenueAmt014307053
IRS990/PYRevenuesLessExpensesAmt01006096
IRS990/PYSalariesCompEmpBnftPaidAmt011535944
IRS990/PYTotalExpensesAmt013896560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014902656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010324926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013093470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015464270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056030425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt015464270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013093470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015464270
IRS990ScheduleA/TotalSupportAmt015848330
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/BookValueAmt013307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014982149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/RevenueNotReportedAmt0-29417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015272815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013307
IRS990ScheduleD/TotalExpensesPerForm990Amt014982149
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt015272815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015243398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014982149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,311,202
Liabilities
$1,822,234
Net assets
$4,488,968
Revenue
$15,272,815
Expenses
$14,982,149
Net income
$290,666
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