Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2017 • EIN 51-0179153

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.jaynolan.org

View Organization Page

15501 San Fernando Miss Blvd 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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,475

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,041,003

Up $840,524 (+12%) from 2016

Net Assets

Up

$6,656,334

Up $1,051,889 (+19%) from 2016

Liabilities

Down

$1,384,669

Down $211,365 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$16,389,753

Up $416,120 (+2.6%) from 2016

Expenses

Up

$15,458,166

Up $675,286 (+4.6%) from 2016

Net Income

Down

$931,587

Down $259,166 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$8,041,003
Liabilities$1,384,669
Net Assets$6,656,334
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$16,389,753
Expenses$15,458,166
Net Income$931,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,389,753
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$3,080,904$4,246,374▲ $1,165,470
Accounts Receivable$2,968,399$1,885,416▼ $1,082,983
Cash and Non-Interest-Bearing Accounts$849,069$1,405,716▲ $556,647
Prepaid Expenses and Deferred Charges$82,352$220,419▲ $138,067
Savings and Temporary Cash Investments$125,446$178,404▲ $52,958
Land, Buildings, and Equipment, Net$35,013$45,378▲ $10,365
Total Assets$7,200,479$8,041,003▲ $840,524
Other Assets Total$59,296$59,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,346,034$1,184,669▼ $161,365
Other Liabilities$250,000$200,000▼ $50,000
Total Liabilities$1,596,034$1,384,669▼ $211,365
Net Assets / Fund Balance
Unrestricted Net Assets$5,604,445$6,656,334▲ $1,051,889
Total Net Assets Fund Balance$5,604,445$6,656,334▲ $1,051,889
Total Liabilities and Net Assets / Fund Balance$7,200,479$8,041,003▲ $840,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,781$178,626$199,407
Leasehold Improvements$24,597$21,698$46,295
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jeffrey strullyexecutive directorFT$146,785$13,690$160,475
Gavin Gervisdirector of financeFT$115,862-$115,862

Board Members and Trustees

NameTitle
allen brodyPresident
clare deffenseVice President
Ann SnowhookDirector
Beverly HarrisDirector
Debbie EgglestonDirector
Stephen Wisedirector
Gerald EgglestonCFO
Vicki JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,443
Program Service Revenue
$15,901,006
Investment Income
$124,256
Other Revenue
$5,048
All Other Contributions
$128,509
Change in Net Assets
$931,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,389,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,060
Total Revenue per Audited Statements
$16,511,813
Total Revenue per Form 990
$16,389,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,329,007
Other Expenses$2,127,959
Total Fundraising Expense$13,636
Professional Fundraising Fees$1,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,541,117$1,061,136$9,723$10,611,976
Other Employee Benefits$1,312,198$260,574$1,263$1,574,035
Payroll Taxes$712,148$81,938$765$794,851
Occupancy$195,839$225,703-$421,542
Office Expenses$103,695$244,126-$347,821
Travel$295,316$44,519-$339,835
Fees for Services Other$30,363$285,718-$316,081
Current Officers, Directors, Trustees, and Key Employees$282,763$32,445$288$315,496
Insurance-$112,386-$112,386
All Other Expenses$9,948$31,154-$41,102
Pension Plan Contributions$27,218$5,405$26$32,649
Other Expenses$12,507$19,576-$32,083
Fees for Services Accounting-$30,550-$30,550
Advertising$150$12,691$371$13,212
Depreciation Depletion$2,737$8,574-$11,311
Fees for Services Legal-$4,809-$4,809
Fees for Services Professional Fundraising--$1,200$1,200
Total Functional Expenses$12,863,671$2,580,859$13,636$15,458,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,459,924
Expenses per Audited Statements$15,458,166
Total Expenses per Form 990$15,458,166
Expenses Not Reported on Form 990$1,758
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
Professional Fundraising Fees$1,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
cindy strullyFAmily member of jeffrey strully, EXECUTIVE DIRECTOR-No$96,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
reserve for unemployment$200,000
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
Yes
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 A, line 2

“Debbie Eggleston and Gerald Eggleston are married.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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 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 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 Miss Blvd No 200, Mission Hills, CA 91345

Signing Officer

Name
Jeffrey Strully
Title
CEO
Phone
8183616400
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Strully
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
689
Volunteers
11

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth Nevarez
Phone
3108731600
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IRS990/OtherAssetsTotalGrp/EOYAmt059296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01574035
IRS990/OtherExpensesGrp/Desc0Support. Living Subsidy
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219576
IRS990/OtherExpensesGrp/ProgramServicesAmt0333943
IRS990/OtherExpensesGrp/ProgramServicesAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt23421
IRS990/OtherExpensesGrp/ProgramServicesAmt312507
IRS990/OtherExpensesGrp/TotalAmt0333943
IRS990/OtherExpensesGrp/TotalAmt175360
IRS990/OtherExpensesGrp/TotalAmt247924
IRS990/OtherExpensesGrp/TotalAmt332083
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05048
IRS990/OtherRevenueTotalAmt05048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01061136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09541117
IRS990/OtherSalariesAndWagesGrp/TotalAmt010611976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712148
IRS990/PayrollTaxesGrp/TotalAmt0794851
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027218
IRS990/PensionPlanContributionsGrp/TotalAmt032649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220419
IRS990/PrincipalOfficerNm0Jeffrey Strully
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Supported Living
IRS990/ProgramServiceRevenueGrp/Desc1community facilitator
IRS990/ProgramServiceRevenueGrp/Desc2Day Program camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010810259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14301991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2788756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010810259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14301991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2788756
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/ExpenseAmt02783326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04301991
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/ExpenseAmt01229902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0788756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131615
IRS990/PYOtherExpensesAmt02270775
IRS990/PYOtherRevenueAmt021982
IRS990/PYProgramServiceRevenueAmt015419406
IRS990/PYRevenuesLessExpensesAmt01190753
IRS990/PYSalariesCompEmpBnftPaidAmt012506230
IRS990/PYTotalExpensesAmt014782880
IRS990/PYTotalProfFndrsngExpnsAmt05875
IRS990/PYTotalRevenueAmt015973633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0931587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010810259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02651695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074448842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt02516856
IRS990ScheduleA/SubstantialContributorsTotAmt0134839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02651695
IRS990ScheduleA/TotalSupportAmt03258050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018987
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/DonatedServicesAndUseFcltsAmt01758
IRS990ScheduleD/DonatedServicesUseFcltsAmt01758
IRS990ScheduleD/EquipmentGrp/BookValueAmt020781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199407
IRS990ScheduleD/ExpensesNotReportedAmt01758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015458166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0reserve for unemployment
IRS990ScheduleD/RevenueNotReportedAmt0122060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016389753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045378
IRS990ScheduleD/TotalExpensesPerForm990Amt015458166
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt016389753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016511813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015459924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,041,003
Liabilities
$1,384,669
Net assets
$6,656,334
Revenue
$16,389,753
Expenses
$15,458,166
Net income
$931,587
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