Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2019 • EIN 51-0179153

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,026

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,781,028

Up $783,975 (+8.7%) from 2018

Net Assets

Up

$7,663,529

Up $530,511 (+7.4%) from 2018

Liabilities

Up

$2,117,499

Up $253,464 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$19,046,378

Up $1,275,793 (+7.2%) from 2018

Expenses

Up

$18,673,851

Up $1,353,176 (+7.8%) from 2018

Net Income

Down

$372,527

Down $77,383 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$9,781,028
Liabilities$2,117,499
Net Assets$7,663,529
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$19,046,378
Expenses$18,673,851
Net Income$372,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$19,046,378
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$3,569,436$4,852,620▲ $1,283,184
Cash and Non-Interest-Bearing Accounts$1,912,965$2,107,329▲ $194,364
Accounts Receivable$1,618,506$1,947,545▲ $329,039
Land, Buildings, and Equipment, Net$436,719$385,392▼ $51,327
Savings and Temporary Cash Investments$1,324,938$325,433▼ $999,505
Prepaid Expenses and Deferred Charges$75,193$103,862▲ $28,669
Total Assets$8,997,053$9,781,028▲ $783,975
Other Assets Total$59,296$58,847▼ $449
Liabilities
Accounts Payable and Accrued Expenses$1,242,775$1,458,305▲ $215,530
Other Liabilities$621,260$659,194▲ $37,934
Total Liabilities$1,864,035$2,117,499▲ $253,464
Net Assets / Fund Balance
Unrestricted Net Assets$7,133,018$7,663,529▲ $530,511
Total Net Assets Fund Balance$7,133,018$7,663,529▲ $530,511
Total Liabilities and Net Assets / Fund Balance$8,997,053$9,781,028▲ $783,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,162$98,486$482,648
Equipment$1,230$199,449$200,679
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StrullyExecutive Director (left 12/2018)FT$150,904$13,122$164,026

Board Members and Trustees

NameTitle
Clare DeffensePresident
Sherrie VamosVice President
Ann SnowhookDirector
Cesar LopezDirector
Debbie EgglestonDirector
Marilyn McbrideDirector
William EicherDirector
Edward AmeyExecutive Director (as of 01/2019)
Jerry EgglestonCFO
Vicki JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,043
Program Service Revenue
$18,686,683
Investment Income
$143,652
Other Revenue
$0
All Other Contributions
$135,782
Change in Net Assets
$372,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,004,221
Revenue Not Reported on Financial Statements
$42,157
Revenue Not Reported on Form 990
$182,184
Total Revenue per Audited Statements
$19,186,405
Total Revenue per Form 990
$19,046,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,429,849
Other Expenses$2,244,002
Total Fundraising Expense$22,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,186,181$916,053$19,983$13,122,217
Other Employee Benefits$1,824,368$207,939$118$2,032,425
Payroll Taxes$910,064$58,249$1,552$969,865
Travel$502,154$13,846-$516,000
Occupancy$210,627$140,529$350$351,506
Fees for Services Other$28,616$278,864-$307,480
Office Expenses$113,457$158,894-$272,351
Current Officers, Directors, Trustees, and Key Employees$196,492$15,014$312$211,818
All Other Expenses$15,158$147,019-$162,177
Insurance$107,061$8,058-$115,119
Fees for Services Accounting-$107,537-$107,537
Pension Plan Contributions$83,950$9,569$5$93,524
Fees for Services Legal-$67,678-$67,678
Depreciation Depletion$56,597$4,260-$60,857
Fees for Service Investment Mgmnt Fees-$42,157-$42,157
Advertising$300$35,807-$36,107
Other Expenses$16,737$7,719$0$24,456
Total Functional Expenses$16,343,190$2,308,341$22,320$18,673,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,673,851
Total Expenses per Audited Statements$18,655,894
Expenses per Audited Statements$18,631,694
Expenses Not Reported on Financial Statements$42,157
Expenses Not Reported on Form 990$24,200
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 Director (left December 2018)CINDY STRULLY, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS DIRECTOR OF FAMILY SUPPORT WITH AN ANNUAL SALARY OF $95,439.No$95,439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$559,194
Reserve for Unemployment$100,000
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 finance director 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 treasurer 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 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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Amey
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
679
Volunteers
9

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 -24,200.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 24,200.”

Raw XML AppendixShowing 400 of 569 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/InsuranceGrp/ProgramServicesAmt0107061
IRS990/InsuranceGrp/TotalAmt0115119
IRS990/InvestmentIncomeGrp/ExclusionAmt0143652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143652
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03569436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04852620
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385392
IRS990/LandBldgEquipCostOrOtherBssAmt0712295
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt07133018
IRS990/NetAssetsOrFundBalancesEOYAmt07663529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140529
IRS990/OccupancyGrp/ProgramServicesAmt0210627
IRS990/OccupancyGrp/TotalAmt0351506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113457
IRS990/OfficeExpensesGrp/TotalAmt0272351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059296
IRS990/OtherAssetsTotalGrp/EOYAmt058847
IRS990/OtherChangesInNetAssetsAmt0-24200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01824368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02032425
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1DUPLICATING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37719
IRS990/OtherExpensesGrp/ProgramServicesAmt085727
IRS990/OtherExpensesGrp/ProgramServicesAmt14746
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/ProgramServicesAmt316737
IRS990/OtherExpensesGrp/TotalAmt085727
IRS990/OtherExpensesGrp/TotalAmt157870
IRS990/OtherExpensesGrp/TotalAmt236980
IRS990/OtherExpensesGrp/TotalAmt324456
IRS990/OtherLiabilitiesGrp/BOYAmt0621260
IRS990/OtherLiabilitiesGrp/EOYAmt0659194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012186181
IRS990/OtherSalariesAndWagesGrp/TotalAmt013122217
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910064
IRS990/PayrollTaxesGrp/TotalAmt0969865
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083950
IRS990/PensionPlanContributionsGrp/TotalAmt093524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103862
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/RelatedOrExemptFuncIncomeAmt011831395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16128180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011831395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16128180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727108
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/ExpenseAmt04531967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06128180
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/ExpenseAmt0931831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0727108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121225
IRS990/PYOtherExpensesAmt02353214
IRS990/PYOtherRevenueAmt01816
IRS990/PYProgramServiceRevenueAmt017168285
IRS990/PYRevenuesLessExpensesAmt0449910
IRS990/PYSalariesCompEmpBnftPaidAmt014967461
IRS990/PYTotalExpensesAmt017320675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017770585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0372527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011831395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018686683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017168285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015901006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015419406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014582499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081757879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527414
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt083837060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018902726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017647544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016260449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015820036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015206305
IRS990ScheduleA/Total509Grp/TotalAmt083837060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019046378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017770585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016389753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015973633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015272815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084453164
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/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200679

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,781,028
Liabilities
$2,117,499
Net assets
$7,663,529
Revenue
$19,046,378
Expenses
$18,673,851
Net income
$372,527
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