Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2021 • EIN 51-0179153

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Miss Blvd NoMission Hills, CA 91345

(818) 361-6400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,219

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,316,390

Up $3,615,587 (+31%) from 2020

Net Assets

Up

$13,039,315

Up $3,538,842 (+37%) from 2020

Liabilities

Up

$2,277,075

Up $76,745 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$23,048,805

Up $1,369,438 (+6.3%) from 2020

Expenses

Up

$20,505,603

Up $602,630 (+3.0%) from 2020

Net Income

Up

$2,543,202

Up $766,808 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$15,316,390
Liabilities$2,277,075
Net Assets$13,039,315
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$23,048,805
Expenses$20,505,603
Net Income$2,543,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$23,048,805
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$5,253,425$7,664,642▲ $2,411,217
Cash and Non-Interest-Bearing Accounts$3,426,301$4,147,677▲ $721,376
Accounts Receivable$2,124,861$2,360,978▲ $236,117
Savings and Temporary Cash Investments$344,024$486,245▲ $142,221
Land, Buildings, and Equipment, Net$343,569$329,215▼ $14,354
Prepaid Expenses and Deferred Charges$148,826$265,586▲ $116,760
Total Assets$11,700,803$15,316,390▲ $3,615,587
Other Assets Total$59,797$62,047▲ $2,250
Liabilities
Accounts Payable and Accrued Expenses$1,565,401$1,674,981▲ $109,580
Other Liabilities$634,929$602,094▼ $32,835
Total Liabilities$2,200,330$2,277,075▲ $76,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,500,473$13,039,315▲ $3,538,842
Total Net Assets Fund Balance$9,500,473$13,039,315▲ $3,538,842
Total Liabilities and Net Assets / Fund Balance$11,700,803$15,316,390▲ $3,615,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,603$194,145$483,748
Equipment$39,612$212,245$251,857
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward AmeyExecutive DirectorFT$157,730$30,489$188,219
Jessica MorrowChief Program Officer/Director of Employment SvcsFT$125,591$9,746$135,337

Board Members and Trustees

NameTitle
Sherrie VamosPresident
William EicherVice President
Cesar LopezDirector
Edgar CarapetianDirector
Erin BordaDirector
Clare DeffenseDirector (left 6/2021)
Vicki JohnsonSecretary
Dave NaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,376
Program Service Revenue
$22,272,397
Investment Income
$83,902
Other Revenue
$52,130
All Other Contributions
$225,666
Change in Net Assets
$2,543,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,993,886
Revenue Not Reported on Financial Statements
$54,919
Revenue Not Reported on Form 990
$1,024,454
Total Revenue per Audited Statements
$24,018,340
Total Revenue per Form 990
$23,048,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,484,679
Other Expenses$2,020,924
Total Fundraising Expense$41,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,435,569$1,145,612$36,279$15,617,460
Other Employee Benefits$1,142,972$242,663$52$1,385,687
Payroll Taxes$1,074,972$78,755$2,657$1,156,384
Occupancy$186,031$181,998-$368,029
Fees for Services Other$344,913-$847$345,760
Insurance$278,144$22,074$699$300,917
Travel$228,661$12,913-$241,574
Current Officers, Directors, Trustees, and Key Employees$175,353$15,964$403$191,720
Fees for Services Legal$176,434$14,002$444$190,880
Office Expenses$91,593$94,892$220$186,705
Pension Plan Contributions$110,057$23,366$5$133,428
Fees for Services Accounting-$68,228-$68,228
Depreciation Depletion$53,391$4,238$134$57,763
Advertising$35,943$2,854$90$38,887
Fees for Service Investment Mgmnt Fees-$33,922-$33,922
All Other Expenses$1,360$12,457-$13,817
Other Expenses$325$9,849$117$10,174
Total Functional Expenses$18,457,729$2,005,927$41,947$20,505,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,505,603
Total Expenses per Audited Statements$20,479,498
Expenses per Audited Statements$20,450,684
Expenses Not Reported on Financial Statements$54,919
Expenses Not Reported on Form 990$28,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$502,094
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 35% controlled entity
No
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 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, MISSION HILLS, CA 91345

Signing Officer

Name
Edward Amey
Title
Executive Director
Phone
8183616400
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Amey
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
718
Volunteers
8

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -28,814.”

Financial Statement Notes

PART X, LINE 2:

“Jay nolan recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, jay nolan performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 28,814.”

Raw XML AppendixShowing 400 of 564 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/TotalAmt0300917
IRS990/InvestmentIncomeGrp/ExclusionAmt083902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05253425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07664642
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329215
IRS990/LandBldgEquipCostOrOtherBssAmt0764573
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/NetAssetsOrFundBalancesBOYAmt09500473
IRS990/NetAssetsOrFundBalancesEOYAmt013039315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01024454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09500473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013039315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181998
IRS990/OccupancyGrp/ProgramServicesAmt0186031
IRS990/OccupancyGrp/TotalAmt0368029
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094892
IRS990/OfficeExpensesGrp/ProgramServicesAmt091593
IRS990/OfficeExpensesGrp/TotalAmt0186705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059797
IRS990/OtherAssetsTotalGrp/EOYAmt062047
IRS990/OtherChangesInNetAssetsAmt0-28814
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385687
IRS990/OtherExpensesGrp/Desc0SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39849
IRS990/OtherExpensesGrp/ProgramServicesAmt074330
IRS990/OtherExpensesGrp/ProgramServicesAmt146540
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt075206
IRS990/OtherExpensesGrp/TotalAmt150351
IRS990/OtherExpensesGrp/TotalAmt238711
IRS990/OtherExpensesGrp/TotalAmt310174
IRS990/OtherLiabilitiesGrp/BOYAmt0634929
IRS990/OtherLiabilitiesGrp/EOYAmt0602094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052130
IRS990/OtherRevenueTotalAmt052130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014435569
IRS990/OtherSalariesAndWagesGrp/TotalAmt015617460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078755
IRS990/PayrollTaxesGrp/ProgramServicesAmt01074972
IRS990/PayrollTaxesGrp/TotalAmt01156384
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110057
IRS990/PensionPlanContributionsGrp/TotalAmt0133428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265586
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/RelatedOrExemptFuncIncomeAmt013532468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18392996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013532468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18392996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346933
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/ExpenseAmt05497181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08392996
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/ExpenseAmt0203280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135592
IRS990/PYOtherExpensesAmt02193864
IRS990/PYOtherRevenueAmt018829
IRS990/PYProgramServiceRevenueAmt021073191
IRS990/PYRevenuesLessExpensesAmt01776394
IRS990/PYSalariesCompEmpBnftPaidAmt017709109
IRS990/PYTotalExpensesAmt019902973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021679367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02543202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013532468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022272397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021073191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018686683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017168285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015901006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095101562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608627
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt097248438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022912773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021524946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018902726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017647544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016260449
IRS990ScheduleA/Total509Grp/TotalAmt097248438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023048805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021679367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019046378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017770585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016389753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097934888
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/BookValueAmt039612

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,316,390
Liabilities
$2,277,075
Net assets
$13,039,315
Revenue
$23,048,805
Expenses
$20,505,603
Net income
$2,543,202
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