Civic Intelligence

California Autism Foundation

990 • Fiscal year 2016 • EIN 68-0149447

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilecalautism.org

View Organization Page

4075 Lakeside DrRichmond, CA 94806

(510) 758-0433

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,527

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,430,074

Up $273,587 (+4.4%) from 2015

Net Assets

Up

$3,804,445

Up $331,788 (+9.6%) from 2015

Liabilities

Down

$2,625,629

Down $58,201 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$7,296,501

Up $386,049 (+5.6%) from 2015

Expenses

Up

$6,964,713

Up $535,281 (+8.3%) from 2015

Net Income

Down

$331,788

Down $149,232 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,988,511Liabilities 2011: $4,533,614Net Assets 2011: $2,454,8972011Assets 2012: $6,395,307Liabilities 2012: $3,713,715Net Assets 2012: $2,681,5922012Assets 2013: $5,810,352Liabilities 2013: $3,103,061Net Assets 2013: $2,707,2912013Assets 2014: $5,893,866Liabilities 2014: $2,902,229Net Assets 2014: $2,991,6372014Assets 2015: $6,156,487Liabilities 2015: $2,683,830Net Assets 2015: $3,472,6572015Assets 2016: $6,430,074Liabilities 2016: $2,625,629Net Assets 2016: $3,804,4452016Assets 2017: $8,477,906Liabilities 2017: $1,265,039Net Assets 2017: $7,212,8672017Assets 2018: $7,730,623Liabilities 2018: $322,906Net Assets 2018: $7,407,7172018Assets 2019: $9,355,442Liabilities 2019: $333,457Net Assets 2019: $9,021,9852019Assets 2020: $10,654,530Liabilities 2020: $1,134,774Net Assets 2020: $9,519,7562020Assets 2021: $10,593,522Liabilities 2021: $209,432Net Assets 2021: $10,384,0902021Assets 2022: $10,463,668Liabilities 2022: $237,401Net Assets 2022: $10,226,2672022Assets 2023: $11,750,271Liabilities 2023: $425,088Net Assets 2023: $11,325,1832023Assets 2024: $11,669,316Liabilities 2024: $283,143Net Assets 2024: $11,386,1732024

Highlighted filing

2016

Assets$6,430,074
Liabilities$2,625,629
Net Assets$3,804,445
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,670,992Expenses 2011: $5,583,683Net Income 2011: $87,3092011Revenue 2012: $5,809,826Expenses 2012: $5,583,131Net Income 2012: $226,6952012Revenue 2013: $6,031,975Expenses 2013: $6,006,276Net Income 2013: $25,6992013Revenue 2014: $6,380,514Expenses 2014: $6,096,168Net Income 2014: $284,3462014Revenue 2015: $6,910,452Expenses 2015: $6,429,432Net Income 2015: $481,0202015Revenue 2016: $7,296,501Expenses 2016: $6,964,713Net Income 2016: $331,7882016Revenue 2017: $10,461,454Expenses 2017: $7,073,318Net Income 2017: $3,388,1362017Revenue 2018: $7,228,139Expenses 2018: $7,033,289Net Income 2018: $194,8502018Revenue 2019: $8,044,351Expenses 2019: $6,430,083Net Income 2019: $1,614,2682019Revenue 2020: $5,975,900Expenses 2020: $5,478,129Net Income 2020: $497,7712020Revenue 2021: $6,327,005Expenses 2021: $5,473,846Net Income 2021: $853,1592021Revenue 2022: $6,005,512Expenses 2022: $6,163,335Net Income 2022: -$157,8232022Revenue 2023: $7,461,609Expenses 2023: $6,461,696Net Income 2023: $999,9132023Revenue 2024: $6,289,373Expenses 2024: $6,217,952Net Income 2024: $71,4212024

Highlighted filing

2016

Revenue$7,296,501
Expenses$6,964,713
Net Income$331,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,333,535
Mission and Program Overview

Mission

To provide specialized program services for individuals with autism and other developmental disabilities, educate the public regarding developmental disabilities and employ developmentally disabled individuals to manufacture goods and sell services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152,496$4,189,275▲ $36,779
Cash and Non-Interest-Bearing Accounts$856,786$907,826▲ $51,040
Accounts Receivable$622,224$831,188▲ $208,964
Savings and Temporary Cash Investments$463,102$458,381▼ $4,721
Prepaid Expenses and Deferred Charges$61,879$43,404▼ $18,475
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,156,487$6,430,074▲ $273,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,931$2,288,644▼ $56,287
Accounts Payable and Accrued Expenses$288,999$287,085▼ $1,914
Other Liabilities$40,000$40,000→ $0
Deferred Revenue$9,900$9,900→ $0
Total Liabilities$2,683,830$2,625,629▼ $58,201
Net Assets / Fund Balance
Unrestricted Net Assets$3,462,346$3,799,134▲ $336,788
Temporarily Rstr Net Assets$10,311$5,311▼ $5,000
Total Net Assets Fund Balance$3,472,657$3,804,445▲ $331,788
Total Liabilities and Net Assets / Fund Balance$6,156,487$6,430,074▲ $273,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,520$1,144,868$3,088,388
Land$2,044,577-$2,044,577
Leasehold Improvements$56,158$1,547,005$1,603,163
Equipment$145,020$622,844$767,864
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valisha FullardExecutive DirectorFT$134,527$134,527
Edith MolinierABC School PrincipalFT$84,040$84,040

Board Members and Trustees

NameTitle
Mark RobertsPresident
John VisbalPresident & CEO
Douglas CrosbyDirector
Susan Jackson ByrdDirector
Jim GilheanySecretary
Greg KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Samantha TobeTherapy & couseling1435 37th Avenue, San Francisco, CA 94122$164,268
Revenue and Support

Revenue Composition

Contributions and Grants
$116,357
Program Service Revenue
$7,096,580
Investment Income
$279
Other Revenue
$83,285
All Other Contributions
$10,907
Change in Net Assets
$331,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,296,501
Total Revenue per Audited Statements
$7,296,501
Total Revenue per Form 990
$7,296,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,094,426
Other Expenses$1,870,287
Total Fundraising Expense$37,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,606$282,983-$3,983,589
Other Employee Benefits$501,546$-15,492-$486,054
Payroll Taxes$232,789$173,427-$406,216
All Other Expenses$241,237$111,564$37,010$389,811
Fees for Services Other$232,410$151,387-$383,797
Current Officers, Directors, Trustees, and Key Employees$84,040$134,527-$218,567
Insurance$88,820$59,728-$148,548
Other Expenses$98,926$5,142$24$104,068
Depreciation Depletion$67,708$33,069-$100,777
Interest$42,321$54,116-$96,437
Fees for Services Accounting-$20,142-$20,142
Fees for Services Legal-$3,505-$3,505
Advertising$840$1,381-$2,221
Total Functional Expenses$5,771,576$1,156,103$37,034$6,964,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,964,713
Total Expenses per Audited Statements$6,964,713
Total Expenses per Form 990$6,964,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,034
Fundraising Gross Income$37,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$37,810$37,034$24$37,010
Total Events$37,810$37,034$37,034-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contigent loans$40,000
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
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews a copy of form 990 before it is submitted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines compensation for the Organizationsofficers and key employees based on a review of the salaries atcomparable sized non-profit agencies in the Bay area and comparablemarket rate salaries. Compensation is included in the annual budget andapproved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The policy is discussed and monitored during Board Meetings.”

Filing and Contact Details

Filer

Filer Name
California Autism Foundation
EIN
68-0149447
Phone
5107580433
Address
4075 Lakeside Dr, Richmond, CA 94806

Signing Officer

Name
Valisha Fullard
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valisha Fullard
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
274

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ABC Industries Program - Provides the best possible opportunities for lifetime support and training to assist individuals with developmental & physical disabilities in reaching their highest potential for independent productivity, and fulfillment with the Work Activity Program. ABC Industries also provides job training & placement for those individuals through the Supported Employment Program. OTHER PROGRAM SERVICES 5: Supportive Living - Offers consumers of Golden Gate Regional Center and the Regional center of the East Bay personalized support in their homes, apartments or group homes. OTHER PROGRAM SERVICES 6: Transportation - Provides consumers transportation to attend school, and other activities at the Day Program and the ABC Industries program.”

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IRS990/InterestGrp/TotalAmt096437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03314717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04189275
IRS990/LandBldgEquipCostOrOtherBssAmt07503992
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide specialized program services for individuals with autism and other developmental disabilities, educate the public regarding developmental disabilities and employ developmentally disabled individuals to manufacture goods and sell services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02344931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02288644
IRS990/NetAssetsOrFundBalancesBOYAmt03472657
IRS990/NetAssetsOrFundBalancesEOYAmt03804445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-15492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486054
IRS990/OtherExpensesGrp/Desc0Vehicle expense and maintenanc
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35142
IRS990/OtherExpensesGrp/ProgramServicesAmt0264035
IRS990/OtherExpensesGrp/ProgramServicesAmt188468
IRS990/OtherExpensesGrp/ProgramServicesAmt2127830
IRS990/OtherExpensesGrp/ProgramServicesAmt398926
IRS990/OtherExpensesGrp/TotalAmt0287119
IRS990/OtherExpensesGrp/TotalAmt1194901
IRS990/OtherExpensesGrp/TotalAmt2138961
IRS990/OtherExpensesGrp/TotalAmt3104068
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700606
IRS990/OtherSalariesAndWagesGrp/TotalAmt03983589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232789
IRS990/PayrollTaxesGrp/TotalAmt0406216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043404
IRS990/PrincipalOfficerNm0Valisha Fullard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07096580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07096580
IRS990/ProgSrvcAccomActy2Grp/Desc0A Better Chance Day Programs are vocational, behavioral programs toserve consumers who have not succeeded in other entry level vocationalprograms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01690202
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC Homes - Provide group homes, behavior modification, vocational training and supported employment, school and living programs for developmentally disabled individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01138535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01783345
IRS990/PYOtherRevenueAmt087393
IRS990/PYProgramServiceRevenueAmt06714165
IRS990/PYRevenuesLessExpensesAmt0481020
IRS990/PYSalariesCompEmpBnftPaidAmt04646087
IRS990/PYTotalExpensesAmt06429432
IRS990/PYTotalRevenueAmt06910452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt082525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07096580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06714165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06211622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05804836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05742026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031569229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02418
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt031930030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07212937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06788573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06275325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05890969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05762226
IRS990ScheduleA/Total509Grp/TotalAmt031930030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07213216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06788881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06275570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05891387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05763394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031932448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,430,074
Liabilities
$2,625,629
Net assets
$3,804,445
Revenue
$7,296,501
Expenses
$6,964,713
Net income
$331,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.28$11.4$6.29$6.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.43$11.3$7.46$6.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.24$10.2$6.01$6.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.21$10.4$6.33$5.47$0.85
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.13$9.52$5.98$5.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.33$9.02$8.04$6.43$1.61
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.32$7.41$7.23$7.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.27$7.21$10.5$7.07$3.39
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.63$3.80$7.30$6.96$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.68$3.47$6.91$6.43$0.48
2014Summary only. Only limited summary data is available for this year.$5.89$2.90$2.99$6.38$6.10$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$3.10$2.71$6.03$6.01$0.03
2012Summary only. Only limited summary data is available for this year.$6.40$3.71$2.68$5.81$5.58$0.23
2011Summary only. Only limited summary data is available for this year.$6.99$4.53$2.45$5.67$5.58$0.09