Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2018 • EIN 51-0179153

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$213,991

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,997,053

Up $956,050 (+12%) from 2017

Net Assets

Up

$7,133,018

Up $476,684 (+7.2%) from 2017

Liabilities

Up

$1,864,035

Up $479,366 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$17,770,585

Up $1,380,832 (+8.4%) from 2017

Expenses

Up

$17,320,675

Up $1,862,509 (+12%) from 2017

Net Income

Down

$449,910

Down $481,677 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$8,997,053
Liabilities$1,864,035
Net Assets$7,133,018
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$17,770,585
Expenses$17,320,675
Net Income$449,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$17,770,585
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$4,246,374$3,569,436▼ $676,938
Cash and Non-Interest-Bearing Accounts$1,405,716$1,912,965▲ $507,249
Accounts Receivable$1,885,416$1,618,506▼ $266,910
Savings and Temporary Cash Investments$178,404$1,324,938▲ $1,146,534
Land, Buildings, and Equipment, Net$45,378$436,719▲ $391,341
Prepaid Expenses and Deferred Charges$220,419$75,193▼ $145,226
Total Assets$8,041,003$8,997,053▲ $956,050
Other Assets Total$59,296$59,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,184,669$1,242,775▲ $58,106
Other Liabilities$200,000$621,260▲ $421,260
Total Liabilities$1,384,669$1,864,035▲ $479,366
Net Assets / Fund Balance
Unrestricted Net Assets$6,656,334$7,133,018▲ $476,684
Total Net Assets Fund Balance$6,656,334$7,133,018▲ $476,684
Total Liabilities and Net Assets / Fund Balance$8,041,003$8,997,053▲ $956,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,365$49,753$473,118
Equipment$13,354$187,325$200,679
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin Gervis Left Aug 2017Director of FinanceFT$213,991-$213,991
Jeffrey StrullyExecutive DirectorFT$170,646$10,589$181,235

Board Members and Trustees

NameTitle
Clare DeffensePresident
Sherrie VamosVice President
ANNE O'NEILDirector
Ann SnowhookDirector
Cesar LopezDirector
Debbie EgglestonDirector
Marilyn McbrideDirector
William EicherDirector
Stephen WiseDirector (left April 2018)
Jerry EgglestonCFO
Vicki JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$479,259
Program Service Revenue
$17,168,285
Investment Income
$121,225
Other Revenue
$1,816
All Other Contributions
$358,067
Change in Net Assets
$449,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,770,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,750
Total Revenue per Audited Statements
$17,812,335
Total Revenue per Form 990
$17,770,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,967,461
Other Expenses$2,353,214
Total Fundraising Expense$37,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,745,679$1,151,841$9,756$11,907,276
Other Employee Benefits$1,572,388$225,532-$1,797,920
Payroll Taxes$804,350$78,990$765$884,105
Travel$463,883$10,087-$473,970
Fees for Services Other$33,225$375,575$24,750$433,550
Occupancy$195,999$231,439-$427,438
Current Officers, Directors, Trustees, and Key Employees$272,192$29,293$244$301,729
Office Expenses$110,526$119,366-$229,892
Insurance-$159,216-$159,216
All Other Expenses$34,843$100,860-$135,703
Pension Plan Contributions$66,843$9,588-$76,431
Other Expenses$2,166$55,538$0$57,704
Depreciation Depletion$5,513$29,403$1,838$36,754
Fees for Services Accounting-$36,033-$36,033
Fees for Services Legal-$33,720-$33,720
Advertising$600$25,374$150$26,124
Total Functional Expenses$14,444,903$2,838,269$37,503$17,320,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,335,651
Expenses per Audited Statements$17,320,675
Total Expenses per Form 990$17,320,675
Expenses Not Reported on Form 990$14,976
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$0
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
-Family Member of Jeffrey Strully, Executive DirectorCINDY STRULLY, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS DIRECTOR OF FAMILY SUPPORT WITH AN ANNUAL SALARY OF $102,234.No$102,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$471,260
Reserve for Unemployment$150,000
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 jerry 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 and executive director. 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
Edward Amey
Title
Executive Director
Phone
8183616400
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Amey
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
660
Volunteers
10

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -11,904.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 11,904.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0121192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017770585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159216
IRS990/InsuranceGrp/TotalAmt0159216
IRS990/InvestmentIncomeGrp/ExclusionAmt0121225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04246374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03569436
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436719
IRS990/LandBldgEquipCostOrOtherBssAmt0702765
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0ENABLE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07133018
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IRS990/NetUnrlzdGainsLossesInvstAmt038678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231439
IRS990/OccupancyGrp/ProgramServicesAmt0195999
IRS990/OccupancyGrp/TotalAmt0427438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110526
IRS990/OfficeExpensesGrp/TotalAmt0229892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059296
IRS990/OtherAssetsTotalGrp/EOYAmt059296
IRS990/OtherChangesInNetAssetsAmt0-11904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01572388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01797920
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUPLICATING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355538
IRS990/OtherExpensesGrp/ProgramServicesAmt0135846
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt0135846
IRS990/OtherExpensesGrp/TotalAmt194099
IRS990/OtherExpensesGrp/TotalAmt273165
IRS990/OtherExpensesGrp/TotalAmt357704
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0621260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01816
IRS990/OtherRevenueTotalAmt01816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01151841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010745679
IRS990/OtherSalariesAndWagesGrp/TotalAmt011907276
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804350
IRS990/PayrollTaxesGrp/TotalAmt0884105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066843
IRS990/PensionPlanContributionsGrp/TotalAmt076431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075193
IRS990/PrincipalOfficerNm0EDWARD AMEY
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/RelatedOrExemptFuncIncomeAmt011671815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14644851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2851619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011671815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14644851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2851619
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/ExpenseAmt03125459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04644851
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/ExpenseAmt01381084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124256
IRS990/PYOtherExpensesAmt02127959
IRS990/PYOtherRevenueAmt05048
IRS990/PYProgramServiceRevenueAmt015901006
IRS990/PYRevenuesLessExpensesAmt0931587
IRS990/PYSalariesCompEmpBnftPaidAmt013329007
IRS990/PYTotalExpensesAmt015458166
IRS990/PYTotalProfFndrsngExpnsAmt01200
IRS990/PYTotalRevenueAmt016389753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011671815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017168285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015901006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015419406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014582499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014307053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077378249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389844
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt079831511
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017647544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016260449

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,997,053
Liabilities
$1,864,035
Net assets
$7,133,018
Revenue
$17,770,585
Expenses
$17,320,675
Net income
$449,910
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