Civic Intelligence

El Hogar Community Services Inc.

990 • Fiscal year 2015 • EIN 68-0032730

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization Profile

View Organization Page

3780 Rosin Court Ste 110Sacramento, CA 95834

(916) 441-0226

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,382

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$857,371

Down $266,444 (-24%) from 2014

Net Assets

Down

$368,704

Down $256,051 (-41%) from 2014

Liabilities

Down

$488,667

Down $10,393 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$6,091,932

Down $280,563 (-4.4%) from 2014

Expenses

Down

$6,347,982

Down $63,516 (-1.0%) from 2014

Net Income

Down

-$256,050

Down $217,047 (-556%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,089,297Liabilities 2011: $424,047Net Assets 2011: $665,2502011Assets 2012: $1,161,634Liabilities 2012: $490,909Net Assets 2012: $670,7252012Assets 2013: $1,130,418Liabilities 2013: $466,660Net Assets 2013: $663,7582013Assets 2014: $1,123,815Liabilities 2014: $499,060Net Assets 2014: $624,7552014Assets 2015: $857,371Liabilities 2015: $488,667Net Assets 2015: $368,7042015Assets 2016: $1,427,774Liabilities 2016: $424,787Net Assets 2016: $1,002,9872016Assets 2017: $1,589,458Liabilities 2017: $880,005Net Assets 2017: $709,4532017Assets 2018: $1,038,161Liabilities 2018: $614,226Net Assets 2018: $423,9352018Assets 2019: $1,593,689Liabilities 2019: $959,875Net Assets 2019: $633,8142019Assets 2020: $1,369,334Liabilities 2020: $698,346Net Assets 2020: $670,9882020Assets 2021: $1,316,800Liabilities 2021: $1,057,578Net Assets 2021: $259,2222021Assets 2022: $1,775,797Liabilities 2022: $1,778,626Net Assets 2022: -$2,8292022Assets 2023: $4,225,290Liabilities 2023: $3,684,290Net Assets 2023: $541,0002023Assets 2024: $4,812,504Liabilities 2024: $2,232,438Net Assets 2024: $2,580,0662024

Highlighted filing

2015

Assets$857,371
Liabilities$488,667
Net Assets$368,704
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,889,639Expenses 2011: $5,934,384Net Income 2011: -$44,7452011Revenue 2012: $5,957,016Expenses 2012: $5,951,541Net Income 2012: $5,4752012Revenue 2013: $6,291,469Expenses 2013: $6,298,435Net Income 2013: -$6,9662013Revenue 2014: $6,372,495Expenses 2014: $6,411,498Net Income 2014: -$39,0032014Revenue 2015: $6,091,932Expenses 2015: $6,347,982Net Income 2015: -$256,0502015Revenue 2016: $7,889,044Expenses 2016: $7,254,761Net Income 2016: $634,2832016Revenue 2017: $7,785,649Expenses 2017: $8,079,149Net Income 2017: -$293,5002017Revenue 2018: $7,679,626Expenses 2018: $7,965,144Net Income 2018: -$285,5182018Revenue 2019: $9,871,719Expenses 2019: $9,661,840Net Income 2019: $209,8792019Revenue 2020: $9,696,821Expenses 2020: $9,659,647Net Income 2020: $37,1742020Revenue 2021: $10,256,017Expenses 2021: $10,667,783Net Income 2021: -$411,7662021Revenue 2022: $10,967,629Expenses 2022: $11,229,680Net Income 2022: -$262,0512022Revenue 2023: $13,952,290Expenses 2023: $13,408,461Net Income 2023: $543,8292023Revenue 2024: $14,516,538Expenses 2024: $13,003,882Net Income 2024: $1,512,6562024

Highlighted filing

2015

Revenue$6,091,932
Expenses$6,347,982
Net Income-$256,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,091,932
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,882$642,968▼ $23,914
Cash and Non-Interest-Bearing Accounts$456,932$214,403▼ $242,529
Total Assets$1,123,814$857,371▼ $266,443
Liabilities
Other Liabilities$342,657$257,885▼ $84,772
Accounts Payable and Accrued Expenses$156,403$230,782▲ $74,379
Total Liabilities$499,060$488,667▼ $10,393
Net Assets / Fund Balance
Unrestricted Net Assets$624,754$368,704▼ $256,050
Total Net Assets Fund Balance$624,754$368,704▼ $256,050
Total Liabilities and Net Assets / Fund Balance$1,123,814$857,371▼ $266,443
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Ken Eskow PhdExecutive Di$127,818$25,564$153,382
Ken Eskow PhdExecutive Director$127,818$25,564$153,382
Wanda WillisSupervisor$129,651$20,800$150,451
Daniel GordonMedical Dire$104,000$20,800$124,800

Board Members and Trustees

NameTitle
Frank NavaPresident
John DavisDirector
Shelli MassoudDirector
John ErlichSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Gordon MdMedical Service160 LOS ROBLES, San Luis Obispo, CA 93405$171,500
Gjd Solutions INCConsulting120 AUDOBON CIR, Sacramento, CA 95831$105,246
Gabriel CastilloIn House Rst4921 THOR WAY, Carmichael, CA 95608$104,472
Revenue and Support

Revenue Composition

Contributions and Grants
$817
Program Service Revenue
$6,091,111
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-256,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,932
Total Revenue per Audited Statements
$6,091,932
Total Revenue per Form 990
$6,091,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,675,876
Other Expenses$2,672,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,391$521,174-$2,834,565
Fees for Services Other$1,227,973$14,603-$1,242,576
Other Employee Benefits$335,109$72,308-$407,417
Occupancy$336,577$50,846-$387,423
All Other Expenses$359,795$-16,279-$343,516
Payroll Taxes$213,370$47,306-$260,676
Pension Plan Contributions$147,044$26,174-$173,218
Office Expenses$84,924$18,789-$103,713
Other Expenses$60,893$12,855-$60,893
Insurance$43,415$7,068-$50,483
Fees for Services Accounting$10,210$4,690-$14,900
Conferences and Meetings$10,234$3,539-$13,773
Fees for Services Legal$5,021$2,256-$7,277
Travel$3,743$3,197-$6,940
Total Functional Expenses$5,579,456$768,526$0$6,347,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,347,982
Total Expenses per Audited Statements$6,347,982
Total Expenses per Form 990$6,347,982
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
Accrued Vacation$154,368
N/p - Businessline$100,000
Accrued Fsa Payable$3,517
Deferred Revenue - Refernet-
Accrued Payroll Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Board of directors presented with independent auditors annual report and form 990 for review and approval at the quarterly board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Agency surveys similar compensation at similarly sized agencies for executive director salary. Board approves salary of executive director.”

Form 990, Page 6, Part VI, Line 15B

“Agency surveys similar compensation at similarly sized agencies for employees holding similar positions and duties. Board approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Hogar Community Services Inc
EIN
68-0032730
Phone
9164410226
Address
3780 ROSIN COURT STE 110, SACRAMENTO, CA 95834

Signing Officer

Name
Ken Eskow
Title
Executive Director
Phone
9164410226
Signed
2016-01-13

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
92

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Md's 703,381 0 0 others 524,592 14,603 0”

Raw XML AppendixShowing 400 of 428 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/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MENTAL HEALTH SERVICES FROM REFERRALS PROVIDED BY THE OTHER HEALTHCARE ENTITIES IN SACRAMENTO CALIFORNIA THROUGH FUNDING PROVIDED BY DIGNITY HEALTH. FOR 2014/15, THE AGENCY PROVIDED SERVICES TO APPROXIMATELY 3,500 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02729690
IRS990/PYProgramServiceRevenueAmt06371154
IRS990/PYRevenuesLessExpensesAmt0-39003
IRS990/PYSalariesCompEmpBnftPaidAmt03681808
IRS990/PYTotalExpensesAmt06411498
IRS990/PYTotalRevenueAmt06372495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-256050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06091111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06371154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06289422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05952510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05878179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030582376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt030598650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06291461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05954423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05888349
IRS990ScheduleA/Total509Grp/TotalAmt030598650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06091932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06291469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05956016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05888639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030600551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06347982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - BUSINESSLINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FSA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE - REFERNET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06091932
IRS990ScheduleD/TotalExpensesPerForm990Amt06347982
IRS990ScheduleD/TotalLiabilityAmt0257885
IRS990ScheduleD/TotalRevenuePerForm990Amt06091932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06091932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06347982
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANDA WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN ESKOW PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153382
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EXECUTIVE DIRECTOR SALARY. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EMPLOYEES HOLDING SIMILAR POSITIONS AND DUTIES. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MD'S 703,381 0 0 OTHERS 524,592 14,603 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123814
IRS990/TotalAssetsEOYAmt0857371
IRS990/TotalAssetsGrp/BOYAmt01123814
IRS990/TotalAssetsGrp/EOYAmt0857371
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0817
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0768526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05579456
IRS990/TotalFunctionalExpensesGrp/TotalAmt06347982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499060
IRS990/TotalLiabilitiesEOYAmt0488667
IRS990/TotalLiabilitiesGrp/BOYAmt0499060
IRS990/TotalLiabilitiesGrp/EOYAmt0488667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368704
IRS990/TotalOtherCompensationAmt067164
IRS990/TotalProgramServiceExpensesAmt05579456
IRS990/TotalProgramServiceRevenueAmt06091111
IRS990/TotalReportableCompFromOrgAmt0361469
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06091111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06091932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857371
IRS990/TravelGrp/ManagementAndGeneralAmt03197
IRS990/TravelGrp/ProgramServicesAmt03743
IRS990/TravelGrp/TotalAmt06940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,371
Liabilities
$488,667
Net assets
$368,704
Revenue
$6,091,932
Expenses
$6,347,982
Net income
-$256,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.23$2.58$14.5$13.0$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.68$0.54$14.0$13.4$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.00$11.0$11.2$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.26$10.3$10.7$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.70$0.67$9.70$9.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.96$0.63$9.87$9.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.61$0.42$7.68$7.97$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.88$0.71$7.79$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.00$7.89$7.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$6.09$6.35$0.26
2014Summary only. Only limited summary data is available for this year.$1.12$0.50$0.62$6.37$6.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.47$0.66$6.29$6.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$5.96$5.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.42$0.67$5.89$5.93$0.04
Peer Organizations

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