Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2016 • EIN 61-1411655

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.ccaf.us

View Organization Page

1333 Broadway No 600Oakland, CA 94612

(510) 268-4759

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$368,481

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$35,811,692

Up $1,956,535 (+5.8%) from 2015

Net Assets

Up

$33,633,193

Up $2,164,640 (+6.9%) from 2015

Liabilities

Down

$2,178,499

Down $208,105 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$16,379,984

Up $363,277 (+2.3%) from 2015

Expenses

Up

$13,826,389

Up $140,380 (+1.0%) from 2015

Net Income

Up

$2,553,595

Up $222,897 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $24,456,942Liabilities 2011: $1,865,032Net Assets 2011: $22,591,9102011Assets 2012: $26,367,650Liabilities 2012: $2,158,204Net Assets 2012: $24,209,4462012Assets 2013: $27,756,190Liabilities 2013: $2,147,660Net Assets 2013: $25,608,5302013Assets 2014: $31,512,981Liabilities 2014: $1,779,696Net Assets 2014: $29,733,2852014Assets 2015: $33,855,157Liabilities 2015: $2,386,604Net Assets 2015: $31,468,5532015Assets 2016: $35,811,692Liabilities 2016: $2,178,499Net Assets 2016: $33,633,1932016Assets 2017: $39,716,607Liabilities 2017: $2,428,132Net Assets 2017: $37,288,4752017Assets 2018: $43,294,166Liabilities 2018: $2,843,945Net Assets 2018: $40,450,2212018Assets 2019: $46,513,422Liabilities 2019: $2,858,572Net Assets 2019: $43,654,8502019Assets 2020: $46,741,218Liabilities 2020: $2,732,905Net Assets 2020: $44,008,3132020Assets 2021: $54,133,757Liabilities 2021: $2,792,713Net Assets 2021: $51,341,0442021Assets 2022: $50,718,300Liabilities 2022: $2,835,903Net Assets 2022: $47,882,3972022Assets 2023: $54,674,265Liabilities 2023: $3,933,002Net Assets 2023: $50,741,2632023Assets 2024: $55,101,847Liabilities 2024: $2,614,236Net Assets 2024: $52,487,6112024

Highlighted filing

2016

Assets$35,811,692
Liabilities$2,178,499
Net Assets$33,633,193
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,871,105Expenses 2011: $11,076,501Net Income 2011: $2,794,6042011Revenue 2012: $13,886,435Expenses 2012: $12,268,899Net Income 2012: $1,617,5362012Revenue 2013: $13,849,371Expenses 2013: $12,451,454Net Income 2013: $1,397,9172013Revenue 2014: $15,940,019Expenses 2014: $12,231,997Net Income 2014: $3,708,0222014Revenue 2015: $16,016,707Expenses 2015: $13,686,009Net Income 2015: $2,330,6982015Revenue 2016: $16,379,984Expenses 2016: $13,826,389Net Income 2016: $2,553,5952016Revenue 2017: $17,990,793Expenses 2017: $14,675,542Net Income 2017: $3,315,2512017Revenue 2018: $18,085,342Expenses 2018: $15,538,588Net Income 2018: $2,546,7542018Revenue 2019: $17,752,565Expenses 2019: $15,978,851Net Income 2019: $1,773,7142019Revenue 2020: $17,774,618Expenses 2020: $17,180,068Net Income 2020: $594,5502020Revenue 2021: $19,052,799Expenses 2021: $16,082,484Net Income 2021: $2,970,3152021Revenue 2022: $18,764,665Expenses 2022: $17,122,860Net Income 2022: $1,641,8052022Revenue 2023: $19,323,941Expenses 2023: $18,216,139Net Income 2023: $1,107,8022023Revenue 2024: $21,194,049Expenses 2024: $21,465,936Net Income 2024: -$271,8872024

Highlighted filing

2016

Revenue$16,379,984
Expenses$13,826,389
Net Income$2,553,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$24,992,994
Mission and Program Overview

Mission

The mission of california communications access foundation (ccaf) is to serve as an educator, convener and resource that works collaboratively to ensure communications and information access in service of individuals who are deaf or disabled.

The primary focus of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manpulation, and/or cognition by promoting access to society through telecommunications and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,100,536$24,372,391▲ $1,271,855
Savings and Temporary Cash Investments$4,607,383$6,833,315▲ $2,225,932
Accounts Receivable$4,771,571$3,594,530▼ $1,177,041
Cash and Non-Interest-Bearing Accounts$1,163,836$753,060▼ $410,776
Prepaid Expenses and Deferred Charges$195,414$232,686▲ $37,272
Land, Buildings, and Equipment, Net$16,417$25,710▲ $9,293
Total Assets$33,855,157$35,811,692▲ $1,956,535
Liabilities
Accounts Payable and Accrued Expenses$1,876,822$1,731,471▼ $145,351
Grants Payable$509,782$447,028▼ $62,754
Total Liabilities$2,386,604$2,178,499▼ $208,105
Net Assets / Fund Balance
Unrestricted Net Assets$31,468,553$33,633,193▲ $2,164,640
Total Net Assets Fund Balance$31,468,553$33,633,193▲ $2,164,640
Total Liabilities and Net Assets / Fund Balance$33,855,157$35,811,692▲ $1,956,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,273$72,361$80,634
Other Land Buildings$17,437$10,602$28,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,083,351$1,000,000▲ $889,398$72,869$24,850,726
2014-$24,459,038▲ $220,720-$24,083,351
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SaudanPresident & CEOFT$248,067$120,414$368,481
Ted ShimanukiDirector of Fin & Acct/Asst TreasurerFT$180,383$94,597$274,980
David TaylorDirector of HR and AdministrationFT$155,628$71,898$227,526
Michael WalshIT Department ManagerFT$124,282$61,480$185,762
David KehnCustomer Contact Operations MgrFT$121,721$56,334$178,055
Mary AtkinsMarketing ManagerFT$109,548$65,939$175,487
Angela ShawField Operations ManagerFT$108,242$58,856$167,098
David WeissCRS Department ManagerFT$108,294$48,551$156,845
Shelley BergumDirector-$122,225-$122,225

Board Members and Trustees

NameTitle
Matt GragerChair
MyYer Anza VangVice Chair
Alice NemonDirector
Charlotte HarperDirector
Dr Philip PrinzDirector
Jimi GilroyDirector
LaVal BrewerDirector
Troy HammiltonDirector
Robert DaviesSecretary
David McClureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles640 Vista Way Suite B, Vista, CA 92084$639,088
ShoretelInternet/telephone services4909 Solutions Center, Chicago, IL 60677$154,704
CIMOakland 1333 Broadway LPOffice leasePO Box 398601, San Francisco, CA 94139$117,206
Revenue and Support

Revenue Composition

Contributions and Grants
$15,076,146
Program Service Revenue
$0
Investment Income
$1,303,838
Other Revenue
$0
Change in Net Assets
$2,553,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,379,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-412,310
Total Revenue per Audited Statements
$15,967,674
Total Revenue per Form 990
$16,379,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,993,479
Other Expenses$1,928,855
Grants and Similar Amounts Paid$904,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,776,077$47,828-$6,823,905
Other Employee Benefits$2,850,835$15,802-$2,866,637
Grants to Domestic Orgs$904,055--$904,055
Current Officers, Directors, Trustees, and Key Employees$641,954$102,008-$743,962
Payroll Taxes$549,493$9,482-$558,975
Office Expenses$97,737$147,448-$245,185
Fees for Services Other$157,761--$157,761
Travel$148,399$4,116-$152,515
Occupancy-$133,197-$133,197
Fees for Service Investment Mgmnt Fees-$115,699-$115,699
Other Expenses$54,684$5,960-$60,644
Insurance-$35,045-$35,045
Fees for Services Accounting-$15,592-$15,592
All Other Expenses$4,776$10,635-$15,411
Depreciation Depletion-$13,724-$13,724
Fees for Services Legal-$5,600-$5,600
Total Functional Expenses$13,164,253$662,136$0$13,826,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,826,389
Total Expenses per Form 990$13,826,389
Total Expenses per Audited Statements$13,803,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-23,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSU Fullerton Auxiliary Services CorporationFullerton, CA501(c)(3)To design and pilot test a user-friendly low-cost wireless EOG based electronic communication system used by severely disabled persons.$100,000
The Smith-Kettlewell Eye Research InstituteSan Francisco, CA501(c)(3)To improve access to described online video for people with visual disabilities and provide description training and support for sighted volunteers.$99,098
The ALS Association Golden West ChapterAgoura Hills, CA501(c)(3)To ensure that people with ALS have information about access to technology for communication with loved ones, medical professionals & others.$75,000
Earl Baum Center of the BlindSanta Rosa, CA501(c)(3)To provide a program where those with sight loss receive mobile operating systems, training and enhanced audio communication capability.$65,500
HEAR CenterPasadena, CA501(c)(3)To identify children and seniors with undiagnosed hearing or speech conditions, so they can receive services to improve their quality of life.$65,000
Down Syndrome Connection of the Bay AreaDanville, CA501(c)(3)To increase communication for people with Down syndrome through training & access to AAC/AT, teaching methods & modifications, & other tools.s$60,000
Team of Advocates for Special Kids (TASK)Anaheim, CA501(c)(3)To provide communication options for persons with language impairments through hands-on access, assessments, training, support and recommendations.$60,000
Goodwill of Orange CountySanta Ana, CA501(c)(3)To increase regional outreach resulting in expansion of education and training in assistive technology/AAC for consumers, professionals and caregivers.$56,000
TERI IncOceanside, CA501(c)(3)To provide AAC/AT Training and Communications Support for People with Developmental Disabilities and train staff to deliver the program 24/7/365.$50,000
Disability Action CenterRedding, CA501(c)(3)To provide individual training on tablets, computers, and cellular phones to blind/low vision seniors so that they can stay connected to their family.$48,000
OPICA Adult Day CareLos Angeles, CA501(c)(3)To enable seniors with hearing deficits to maximize their ability to understand, engage, and benefit from community education programs.$37,092
Rancho Los Amigos FoundationDowney, CA501(c)(3)To establish a Mobile Access Clinic for individuals with disabilities who need alternative access or devices to communicate.$35,000
Hesperian Health GuidesBerkeley, CA501(c)(3)To train CBOs working with families and children with communication disabilities to create effective materials with Hesperian's digital resources.$30,000
Lighthouse for the Blind and Visually ImpairedSan Francisco, CA501(c)(3)To provide evening and weekend technical assistance and training for communication devices to blind ESL or non-funded students who otherwise would not.$30,000
Parents Helping ParentsSan Jose, CA501(c)(3)To train staff at five adult day programs on a variety of AT communications tools.$27,115
Independent Living Resource Center San FranciscoSan Francisco, CA501(c)(3)To provide consumers with a fully accessible video training resource, in 3 languages, on how to use smartphones and optimize accessibility features.$22,200
Innovative Healthcare Services Inc dba the Peg Taylor CenterChico, CA501(c)(3)To empower communication, cognition and social engagement for adults with complex health conditions through therapeutic technologies.$18,050
Include AutismSan Diego, CA501(c)(3)To train service providers and youth with autism to effectively use augmentative and alternative communication (AAC) devices in the community.$16,000
Whirlwind WheelchairsBerkeley, CA501(c)(3)To provide general support for those with disabilities$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The outside accountant prepares Form 990 and provides a draft to the Director of Finance & Accounting and to the CEO for review. A complete copy of the 990 is provided to the Audit Committee and the Board of Directors before filing. In addition, a copy of the audited financial statements is provided to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“CCAF has a written conflict of interest policy which applies to all members of the Board of Directors and all management team employees. Such individuals sign and certify an annual statement disclosing whether they have any potential or actual conflicts of interest with respect to the organization's operations. During discussions on grant applications, Board members are asked whether they have a conflict of interest with any applicant and, if so, to recuse themselves from the review of the application as well as the vote for approval of the grant application. In addition, CCAF's employee handbook contains a conflict of interest policy which applies to all employees; such policy is supported by the active enforcement of CCAF's whistleblower protection policy, which encourages the reporting of potential illegal and unethical conduct, including conflicts of interest.”

Form 990, Part VI, Section B, line 15

“CCAF uses an independent compensation firm to set the compensation for all employees including all management. The independent compensation firm reviews current job descriptions and compares them to similar positions in similar California based organizations to determine a market-based compensation range. The compensation benchmarking is performed every 3 to 5 years for the entire organization, and more frequently for selected positions as necessary. In 2011, CCAF's Board of Directors hired a separate compensation consultant to review the total compensation of CCAF's four executive managers and to compare the compensation to appropriate benchmarks. Based on the consultant's report, the Board of Directors approved new compensation levels in 2011 for CCAF's four executive managers.”

Form 990, Part VI, Section C, line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
California Communications Access
EIN
61-1411655
Phone
5102684759
Address
1333 Broadway No 600, Oakland, CA 94612
Doing Business As
Disability Communications Fund

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2017-05-12

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
105
Volunteers
0

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recoveries of prior years grants 23,355.”

Form 990, Part XII, Line 2C:

“The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.”

Financial Statement Notes

Part V, Line 4:

“On November 13, 2014, the Board of Directors approved the creation of a board-designated endowment fund for the purpose of making grants, providing consultants and educational opportunities to grantees, and conducting meetings and events, all in furtherance of CCAF's exempt mission.”

Part X, Line 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2016 and 2015. Generally, CCAF's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.”

Part XII, Line 2D - Other Adjustments:

“Recoveries of prior years grants”

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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/PersonNm0MyYer Anza Vang
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Nemon
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Davies
IRS990/Form990PartVIISectionAGrp/PersonNm3David McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Grager
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Hammilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimi Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Philip Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm9LaVal Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelley Bergum
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm12Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm13David Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm17David Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela Shaw
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Fin & Acct/Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of HR and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Customer Contact Operations Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17CRS Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Field Operations Manager
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manipulation, and/or cognition by promoting access to society through communications and other means.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147448
IRS990/OfficeExpensesGrp/ProgramServicesAmt097737
IRS990/OfficeExpensesGrp/TotalAmt0245185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02850835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02866637
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Phone commun. services
IRS990/OtherExpensesGrp/Desc2Interpreting fees
IRS990/OtherExpensesGrp/Desc3Consulting fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0654354
IRS990/OtherExpensesGrp/ProgramServicesAmt1253757
IRS990/OtherExpensesGrp/ProgramServicesAmt270371
IRS990/OtherExpensesGrp/ProgramServicesAmt354684
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IRS990/OtherExpensesGrp/TotalAmt270371
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09482
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IRS990/PrincipalOfficerNm0Barry Saudan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCAF continued its program of awarding grants to 501(c)(3) non-profit organizations in California for furthering CCAF's mission, which is to improve access to communication for people with disabilities and seniors through providing technology and services. CCAF's Board of Directors approves all grant awards. The funded organizations set goals at the beginning of their projects for their respective programs. CCAF intends to continue its grant program, provide resources, and facilitate networking throughout the state to serve the communication needs of people with disabilities. In this fiscal year, CCAF awarded $894,055 to 18 non-profit organizations; in addition, CCAF received back some unused funds from a prior year grant as well as incurred other miscellaneous expenses.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015111195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013758480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013774747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072907639
IRS990ScheduleA/TotalSupportAmt075666782
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,811,692
Liabilities
$2,178,499
Net assets
$33,633,193
Revenue
$16,379,984
Expenses
$13,826,389
Net income
$2,553,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$55.1$2.61$52.5$21.2$21.5$0.27
2023Summary only. Only limited summary data is available for this year.$54.7$3.93$50.7$19.3$18.2$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$2.84$47.9$18.8$17.1$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.79$51.3$19.1$16.1$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$2.73$44.0$17.8$17.2$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.86$43.7$17.8$16.0$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.84$40.5$18.1$15.5$2.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.43$37.3$18.0$14.7$3.32
2016Detailed filing. Detailed filing data is available for this year.$35.8$2.18$33.6$16.4$13.8$2.55
2015Detailed filing. Detailed filing data is available for this year.$33.9$2.39$31.5$16.0$13.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$31.5$1.78$29.7$15.9$12.2$3.71
2013Summary only. Only limited summary data is available for this year.$27.8$2.15$25.6$13.8$12.5$1.40
2012Summary only. Only limited summary data is available for this year.$26.4$2.16$24.2$13.9$12.3$1.62
2011Summary only. Only limited summary data is available for this year.$24.5$1.87$22.6$13.9$11.1$2.79